2011 budget summary - St. Louis County

2011ProjectedDepartment of Highways & TrafficCapital Five Year Plan2012Projected2013Projected2014Projected1301 Sidewalks - Warson Road2010 Sidewalk Program - See #13402015Projected5 YEARProjectedProject Total 0 168,000 1,498,00000 1,666,000Const Cont 1,292,0000000 1,292,0001309 Rehabilitation - Infrastructure ProgramAirport Road - I-170 to James S. Mcdonnell BlvdConst Cont 00 2,700,00000 2,700,0001310 Rehabilitation - Infrastructure ProgramMidland Boulevard - Delmar to CantonConst Cont 0 1,500,000000 1,500,000Land/Bldg 0 50,000000 50,000Project Total 0 1,550,000000 1,550,0001311 Rehabilitation - Infrastructure ProgramWarson Road / Ashby Road - Olive Blvd to Page Ave - See #1341Const Cont 940,0000000 940,0001317 Roadway - Butler Hill Rd.I-55 to Kerth Rd.Prof Srv 000 198,0000 198,0001319 Roadway - Bellefontaine RoadSt. Cyr Rd. to Chambers Rd.Land/Bldg 000 25,0000 25,000Project Total 000 223,0000 223,000Prof Srv 000 384,000 1,184,000 1,568,000Land/Bldg 000 25,0000 25,000Project Total 000 409,000 1,184,000 1,593,000Source of funding has NOT been securedthe Department is pursuing Alterntive Financing- 266 -1321 Traffic Intersection Improvement - Charbonier Roadand Howdershell/Shackelford Rd