WW Project Pages.xlsx - City of Springfield

Transportation and Street Capital ProjectsFunding Programmed: YesAccount #: 850101System Upgrades, Reconstruction, Rehabilitation, and PreservationInternational Way Paving Improvement SDC Eligibility: 0%Map ID-TP2Project Description: LTD has proposed to place a concrete bus lane down the middle of International Way including theportion from Sports Way to Gateway Street, which is currently paved with asphalt. Engineering has looked at theeconomics of leaving the non-bus lane portions of the street in asphalt with just an overlay, or re-paving the street in PCC,and determined that for the long term viability of the street it would be in the best interest of the City to pave all ofInternational Way with PCC. This funding will be set aside to pay the City's share of LTD's project.Justification: LTD is reconstructing International Way to accommodate the EmX bus system. It is in the City's economicinterest to pave the remainder of International Way in PCC to avoid costly future maintenance.Project Driver:Opportunity for two agencies to cooperate for mutual benefit.Project Trigger:LTD EmX ProjectProject Status: Committed to LTD to pay for paving. LTD has included this work in their construction plans.Specific Plans/Policies Related to this Project:Council adopted Engineering Design Standards and ProceduresEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ -Land/Right of Way $ -Construction $ -Other $ -Total $ - $ - $ - $ - $ - $ - $ - $ -OPERATIONAL IMPACT ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ -Personnel Costs $ -Total $ - $ - $ - $ - $ - $ - $ - $ -FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -Street Fund 434 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 447 $ -SDCs, Reimb. 446 $ 80 $ 80Unspecified $ -Total $ 80 $ 80 $ - $ - $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 81