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WW Project Pages.xlsx - City of Springfield

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Transportation and StreetsFunding Programmed: YesSystem Upgrades, Reconstruction, Rehabilitation, and PreservationGlenwood Connector Path Extension Improvement SDC Eligibility: 50%Map ID-TP5<strong>Project</strong> Description: The Glenwood Connector Path Extension (GCPE) is located along the south bank <strong>of</strong> the Willamette Riverbetween the Oldham property on the north side <strong>of</strong> Franklin Boulevard and the Glenwood Blvd. intersection. The GlenwoodConnector Path Extension temporarily connects the Glenwood Connector Path to Franklin Blvd., until the planned GlenwoodRiverfront Path is constructed.Justification: The Glenwood Connector Path Extension is a crucial mid-term temporary link between Eugene and <strong>Springfield</strong> forbicycles and pedestrians until the Glenwood Riverfront Path is constructed. The Glenwood Riverfront Path is a planned bike routein TransPlan and the Regional Transportation Plan. The Glenwood Connector Path Extension provides for the safe andcontinuous connection between the Glenwood Connector Path (viaduct) and Glenwood Blvd.<strong>Project</strong> Driver:<strong>Project</strong> Trigger:<strong>Project</strong> Status:A safe bicycle/pedestrian connection on the north side <strong>of</strong> Franklin Boulevard between Eugene and<strong>Springfield</strong>.<strong>City</strong> agreement to build the GCPE in conjunction with the Glenwood Connector Path, and the I-5Willamette River Bridge replacement project. and the Glenwood Connector Path.Obligating Federal funds and completing project design approvals.Specific Plans/Policies Related to this <strong>Project</strong>:TransPlanGlenwood Refinement PlanRegional Transportation Plan Willamalane River Path PlanCouncil GoalEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ -Land/Right <strong>of</strong> Way $ 30 $ 15 $ 15Construction $ 230$ 230Other $ -Total $ 260 $ 15 $ 15 $ 230 $ - $ - $ - $ -OPERATIONAL IMPACT ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 4$ 1 $ 1 $ 1 $ 1Personnel Costs $ 8$ 2 $ 2 $ 2 $ 2Total $ 12 $ - $ - $ - $ 3 $ 3 $ 3 $ 3FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Street Fund 434 $ -SDCs. Imp. (Str.) 447 $ 30 $ 15 $ 15SDCs. Reimb. (Str.) 446 $ -Federal Aid 420 $ -State Aid 420 $ 230$ 230Other 446 $ -Unspecified $ -Total $ 260 $ 15 $ 15 $ 230 $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 85

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