2011 budget summary - St. Louis County

2011Projected2012Projected2013Projected2014Projected2015Projected5 YEARProjected53 HWY CAPITAL FUNDS TOTAL $26,017,000 $27,606,325 $21,697,000 $17,059,500 $21,369,000 $113,748,825EXCLUDES:ROAD & BRIDGE PRESERVATION $2,599,000 $2,725,000 $2,725,000 $2,725,000 $2,725,000 $13,499,000TGA CONTRIBUTION $565,350 $0 $0 $1,850,000$0 $2,415,350#1232 - Old Halls Ferry supplement $250,000 $0 $0 $0 $0#1375 - Milburn Rd Sidewalks $315,350 $0 $0 $0 $0Department of Highways & TrafficCapital Five Year Plan# 6004 - Union Rd Infrastructure $0 $0 $0 $1,850,000$0NOT FUNDED - pursuing alternative funding#1132 - Hanley Road $22,389,000 $50,989,000 $0$0$0 $73,378,000#1191- Scudder Road $1,900,000 $10,600,000 $0 $0 $0 $12,500,000GRAND TOTAL $53,470,350 $91,920,325 $24,422,000 $21,634,500 $24,094,000 $215,541,175Source of funding has NOT been securedthe Department is pursuing Alterntive Financing- 270 -