FY 2006-10 Springfield CIP - Laserfiche WebLink

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. __ _ __ ___ f _____.__. _, ___.-, _ _.__,.. City Engineer Project Manager $746,000 Total Cost Development Improvement Project Category Street & Sewer Capital Project Budget Subprogram Future Growth Projects Capital Project Title Improvement Projects N/A Sheet Project Number Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 -2010 5 Year Total Land. and Right-of-Way Ongoing Program $ - $ - $ - $ - $ - $ Design and Engineering $ - $ 51,000 $ 30,000 $ 50,000 $ - $ 131,000 Construction $ 100,000 $ 100,000 $ 100,000 $ 160,000 $ 100,000 $ 560,000 Other $ 55,000 $ - $ - $ - $ - $ 55,000 TOTAL $ $ 155,000 $ 151,000 $ 130,000 $ 210,000 $ 100,000 $ 746,000.00 Funding Source(s) • SDC-Trans, Improvement $ - $ 51,000 $ 30,000 $ 110,000 $ - $ 191,000 SDC-Trans, Reimbursement $ - $ - $ - $ - $ - $ - CR-Street $ - $ - $ - $ - $ - $ - SDC Storm $ 55,000 $ - $ - $ - $ - $ 55,000 CR-SWUSR $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 ,~ - TOTAL $ - $ 155, 000 $ 151, 000 $ 130, 000 $ 210, 000 $ 100, 000 $ 746, 000.00 Project Description: The amounts of funding listed each year represent the unprogrammed funds based on revenue projections over the 5 year CIP period. Justification: State law regulates the way cities can expend SDC funds and requires that the funds be expended only on projects listed on the SDV-eligible project list. Relation to Plans: This funding is not programmed,' but can be used for grow-related projects identified in the Council adopted System Development Charge project list. The projects can be programmed as development pressures increase infrastructure needs in various area of the City or to jump-start development in selected opportunity areas. Maintenance Impacts: The projects to be funded with this unprogrammed revenue have not been selected. Typically, this funding is to provide new infrastructure to support growth and new infrastructure always. has a maintenance impact. Page / - 5