2011 budget summary - St. Louis County

2011Projected2012Projected2013ProjectedDepartment of Highways & TrafficCapital Five Year Plan2014Projected1376 Sidewalks - Eddie and Park RoadSappington Road to 9525 Sappington Road.2015Projected5 YEARProjectedLand/Bldg 0 24,425 25,00000 49,4251380 Rehabilitation - Overlay Program2011 CRS2 ProgramConst Cont 500,0000000 500,0001382 Rehabilitation - Concrete Replacement Program2011 CRS AConst Cont 3,000,0000000 3,000,0001383 Rehabilitation - Concrete Replacement Program2011 CRS BConst Cont 2,000,0000000 2,000,0001384 Rehabilitation - Concrete Replacement Program2011 CRS cConst Cont 3,000,0000000 3,000,0006020 Roadway - Shackelford RoadCharbonier to HumesLand/Bldg 0 25,000 1,045,00000 1,070,0009010 Rehabilitation - Concrete Replacement ProgramFuture yearsConst Cont 000 4,850,0000 4,850,000Prof Srv 0 900,000000 900,000Project Total 0 925,000 1,045,000 4,850,0000 6,820,000Const Cont 0 8,000,000 8,000,000 8,000,000 8,000,000 32,000,000Source of funding has NOT been securedthe Department is pursuing Alterntive Financing- 268 -9020 Rehabilitation - Infrastructure ProgramConcrete Replacement & Overlay - Future years (2011-Redman) (2012-Rock Hill,Big Bend) (2014-N. Hanley, Shrewsbury) (2015-Adams, Carmen,W. Flor)