FY 2007-11 Springfield CIP - Laserfiche WebLink

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i Martin Luther King Jr. Parkway -The new Parkway will connect at Pioneer Parkway/Harlow Road and run northward to Beltline Road. The project is under construction and is expected j to be completed in October, 2006. The total estimated project cost is $9.3 million ($5.2 ' million Lane County CAPP funds, with $4.1 million developer contribution and City right- of-way participation). Jasper Road Extension (County Project) -This project is a Lane County project, and appears j in their CIP. The road will connect Main Street to Jasper Road through the Natron area. The project is to be completed in two phases. The initial construction was completed last year, from Main St. to Daisy St. The second phase will connect a rural standard road from Daisy St. to Jasper Road at a cost of approximately $2.5 million. Construction may start as early as Fal12006, when all wetland and right-of--way issues have been satisfied. South 42°d Street Improvement, Main Street to Jasper Road -The City recently received jurisdiction of this section of former State Highway and has xeceived payment of $4.125 million from ODOT to pay for full improvement of the road. The project has been divided into two phases; Mt. Vernon Road to Jasper Road as phase 1 and Main Street to Mt. Vernon Road as phase 2. Phase 1 of this project was completed in 2005. The balance of the project is scheduled for construction in 2006. The 2007-2011 CIP focuses primarily on funding and completing previously listed projects. We continue to utilize substantial Surface Transportation Program dollars for street projects, including the second phase of 21St Street Reconstruction {sheet IV-26) in 2006, 69th Street Reconstruction (sheet IV-16) in 2006/07, and Pioneer Parkway Overlay (sheet IV-14) in 2007. Funding made available through the local gas tax continues to fund progress in street restoration and preservation work in the Street SeaUOvexlay program (sheet IV-13). In the 2007-2011 outlook, we continue to program sewer and drainage capital funds and sewer SDC funds to enable a number of projects. We continue to produce an annual program of both Sanitary Sewer Repair {sheet IV-1) and Drainage Repair {sheet N-4) throughout the ~ City. Progress continues on the Sewer Wet Weather Peak Flow Abatement (sheet N-2), MS4 Permit Requirements (sheet IV-6), and we are nearing completion of both the Stormwater Facilities Master Plan {sheet IV-9) and the Sanitary Sewer Master Plan (sheet IV-21). These ~iI projects help deliver the City's obligations to address stormwater quality, permitting and threatened fish impacts. The Jasper Road Sewer Extension (sheet I-9) has returned to this year's CIP, with funding programmed for construction in later years. And the fmal new project in this CIP is the 48~' Street Connection, Main to Daisy {sheet V-6), which provides a transportation link in the latex years of the Plan. FINANCING The total cost of the projects included in the 2007-2011 CIP is $65,760,246. Several different funding sources are being used to finance improvements, including sewer user fees, system development charges, State and local gas tax revenues, Lane County Road Fund transfers, Booth-Kelly Reserve, grants and capital bonds.