WW Project Pages.xlsx - City of Springfield

Transportation and Street Thru 2011 2012 2013 2014 2015 2016Capital ProjectsTotal Total Total Total Total Total TotalMain Street Lighting $ - 159 159 109 109 109 645Capital Fund (434) $ -- - - - - -Improvement SDCs (447) $ -- - - - - -Reimbursement SDCs (446) $ -- - - - - -Unspecified $ - 159 159 109 109 109 645Wire Theft Remediation $ - 130 11 11 11 11 174Capital Fund (434) $ -- - - - - -Improvement SDCs (447) $ -- - - - - -Reimbursement SDCs (446) $ -- - - - - -Unspecified $ - 130 11 11 11 11 174RRFB Installations $ -76 26 26 26 26 180Capital Fund (434) $ -- - - - - -Improvement SDCs (447) $ -- - - - - -Reimbursement SDCs (446) $ -- - - - - -Unspecified $ -76 26 26 26 26 180FYA Left Turns $ -20 15 15 15 - 65Capital Fund (434) $ -- - - - - -Improvement SDCs (447) $ -- - - - - -Reimbursement SDCs (446) $ -- - - - - -Unspecified $ -20 15 15 15 - 65Oakdale Pheasant Bike Imp. $ -- 330 - - - 330Capital Fund (434) $ -- - - - - -Improvement SDCs (447) $ -- - - - - -Reimbursement SDCs (446) $ -- - - - - -Other $ -- - - - - -Unspecified $ -- 330 - - - 330UGB Expansion Area Facility $ -- 75 - - - 75Capital Fund (434) $ -- - - - - -Improvement SDCs (447) $ -- - - - - -Reimbursement SDCs (446) $ -- - - - - -Other $ -- - - - - -Unspecified $ -- 75 - - - 75Cherokee Dr. Overlay $ -- 60 - - - 60Capital Fund (434) $ -- - - - - -Improvement SDCs (447) $ -- - - - - -Reimbursement SDCs (446) $ -- - - - - -Other $ -- - - - - -Unspecified $ -- 60 - - - 60Annual Totals $ 4,944 8,832 33,411 20,274 13,258 5,819 86,538Capital Fund (434) $ -- - - 73 - 73Improvement SDCs (447) $ 1,514 340 450 700 690 700 4,394Reimbursement SDCs (446) $ 2583 78 272 159 13 783Unspecified $ 2,302 7,839 32,478 19,302 12,336 5,106 79,363Other (Developer) $ 175- 175 - - - 350Other (LTD) $ -50 - - - - 50SEDA (429) $ - 200 - - - - 200Federal Aid (420) $ 695 400 - - - - 1,095State Aid (420) $ -- 230 - - - 230Other $ -- - - - - -Page 782012-2016 Capital Improvement Program