2011 budget summary - St. Louis County

2011Projected2012Projected2013ProjectedDepartment of Highways & TrafficCapital Five Year Plan2014Projected2015Projected5 YEARProjectedConst Cont 2,600,0000000 2,600,000Land/Bldg 0 5,0000 50,000 50,000 105,000West Florissant Avenue - Chambers Rd to New Halls FerryConst Cont 0000 3,450,000 3,450,000Prof Srv 00 407,00000 407,000Project Total 0 5,000 407,000 50,000 3,500,000 3,962,0001274 Bridge - Replacement - Allen RoadBridge 239Const Cont 455,0000000 455,0001275 Bridge - Replacement - Antire RoadBridge No 437/417 Misc. 20' Bridge Rehabs, Beam Replacements, Painting,etcLand/Bldg 0 6,400 7,00000 13,400Const Cont 00 698,00000 698,000Project Total 0 6,400 705,00000 711,400Const Cont 0000 3,450,000 3,450,0001281 Bridge - Replacement - Green Valley DriveBridge 103 - 0.20 mi. N of Chambers RdLand/Bldg 0 5,0000 50,000 50,000 105,0001285 Bridge - Replacement - Lewis RoadBridge 331Prof Srv 00 407,00000 407,000Project Total 0 5,000 407,000 50,000 3,500,000 3,962,000Const Cont 00 1,330,00000 1,330,000Land/Bldg 0 168,000 168,00000 336,000Source of funding has NOT been securedthe Department is pursuing Alterntive Financing- 265 -1300 Traffic Intersection Improvement - Adams Avenueand North Taylor