WW Project Pages.xlsx - City of Springfield

Included is a chart showing annual project funding needs and resources.70,000Capital Improvement ProgramRevenue and Expenditures2012‐201660,00050,00040,00030,00020,00010,0000Revenue Expenditures Revenue Expenditures Revenue Expenditures Revenue Expenditures Revenue Expenditures2012 2013 2014 2015 2016Stormwater Wastewater Transportation Buildings/Property Developer $ shown is 000CONCLUSIONThe Capital Improvement Program serves as a guide for the City’s needed improvements. It is shaped bycitizen input, the best professional judgment of staff and outside experts, and estimates of the City’sprojected financial resources. The CIP is subject to annual review and revision. The directions providedby this document helps the City of Springfield target its resources to capital improvements which bestserve the needs of the citizens of Springfield. The CIP is available on the web for public viewing athttp://www.springfield‐or.gov /Pubworks/CIP.htm.2012-2016 Capital Improvement Program Page 5