2011 budget summary - St. Louis County

2011ProjectedDepartment of Highways & TrafficCapital Five Year Plan2012Projected1325 Rehabilitation - Infrastructure ProgramMarshall Road - Timberbrook Lane to St. Louis Avenue and @ Big Bend2013Projected1326 Rehabilitation - Infrastructure ProgramLackland Road - 500 ft. E. of Craig Road to 100 ft. E. of Concours2014Projected2015Projected5 YEARProjectedConst Cont 0 1,381,000000 1,381,000Land/Bldg 0 158,500000 158,5001327 Rehabilitation - Infrastructure ProgramMattis Road - Worthington Drive to Little Rock RoadProject Total 0 1,539,500000 1,539,500Const Cont 00 1,100,00000 1,100,000Land/Bldg 00 50,00000 50,0001329 Rehabilitation - Infrastructure ProgramWoodson Road - Olive Boulevard to Kempland Place and @ Page AvenueProject Total 00 1,150,00000 1,150,000Const Cont 00 210,00000 210,000Land/Bldg 00 50,00000 50,0001330 Rehabilitation - Infrastructure ProgramKienlen Avenue - Greer Avenue to 200 ft. SW of Idadale AvenueProject Total 00 260,00000 260,000Const Cont 0 1,250,000000 1,250,000Land/Bldg 0 50,000000 50,000Project Total 0 1,300,000000 1,300,000Const Cont 345,0000000 345,000Const Cont 242,0000000 242,000Prof Srv 1,000,0000000 1,000,000Source of funding has NOT been securedthe Department is pursuing Alterntive Financing- 267 -1337 Studies / Engineering Inv. - Traffic StudyRiver Valley Connector