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Transportation Manager <br />Project Manager <br />$1,200,000 <br />Total Cost <br />Transportation Safety & Enhancmt <br />Project Category <br />Transportation Planning & Oper. <br />Budget Subprogram <br />Gateway Area Traffic Improvements Capital <br />Project Title ImprOVement <br />Projects <br />NIA Sheet <br />Project Number <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total . <br />Land and Right-of-Way $ - $ - $ - $ - $ _ $ _ <br />Design and Engineering $ 100,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000 <br />Construction $ 300,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 900,000 <br />Other $ - $ - $ - $ - $ - $ - <br />TOTAL $ - $ 400,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000 <br />Funding Source(s) <br />CR-SDC Trans, Improvement $ 400,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000 <br />TOTAL $ - $ 400,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000 <br />Project Description: <br />Transportation improvements at various locations in the Gateway area to increase capacity and relieve <br />congestion. <br />Justification: <br />Improvements to the street network are needed to reduce traffic congestion, air pollution, and fuel use <br />and to allow for continued economic development in the area. A study of the area several years ago <br />resulted in a list of priority projects. <br />Relation to Plans: <br />Furthers Council goal of expanding the Springfield economy and the top priority target of Gateway <br />..Development. <br />Maintenance Impacts: <br />Any improvements which expand the infrastructure in the area will result in added maintenance costs. <br />___ <br />_ ,,~ <br />- El INE R~~--~-~~- ~ <br />i 1'RA SI'ORTAl10N 1 PROVEMENIS ; <br />Af V RIOUS lOG1Tl 5 <br />,- <br />y ~ - ; „ y. <br />~ ~ ~ ~ l li <br />N w U i~ ~~ ~~~`, <br />:~ ~;~-~ . <br />j ° _ ~ - <br />Page IV - 2 <br />