2011 budget summary - St. Louis County

FACILITYPROJECTPRIORYEARS 2011 2012 2013 2014 2015 TOTALBohrer Renovate pond ‐ ‐ ‐ ‐ 36.0 ‐ 36.0Bon Oak Renovate restroom and shelter ‐phase III‐ ‐ ‐ ‐ ‐ 500.0 500.0Buder North ‐ road enhancements ‐ 95.0 ‐ ‐ ‐ ‐ 95.0Buder South ‐ new restroom ‐ ‐ ‐ 60.0 440.0 ‐ 500.0BuderSouth ‐ new shelter andplayground‐ ‐ ‐ 66.0 484.0 ‐ 550.0Clayton Campus HVAC Improvements at the deli. 31.0 ‐ ‐ ‐ ‐ ‐ 31.0Clayton Campus Boiler Replacement 400.0 ‐ ‐ ‐ ‐ ‐ 400.0Clayton Campus Energy Monitoring 320.0 ‐ ‐ ‐ ‐ ‐ 320.0Clayton Campus Foundation Repair ‐ 23.0 ‐ ‐ ‐ ‐ 23.0Courts Bldg General carpentry ‐ walls,‐ ‐ ‐ ‐ 33.0 ‐ 33.0partitions, wall coverings, ceilingtile repairCourts Bldg Modify Court Rooms for‐ ‐ 230.0 ‐ ‐ ‐ 230.0AccessibilityCourts Bldg Provide ADA Rest rooms ‐ ‐ 35.0 ‐ ‐ ‐ 35.0Courts Bldg Update Fire Alarm, Phase 1 180.0 ‐ ‐ ‐ ‐ ‐ 180.0Courts BldgUpgrade Fire Alarm System PhaseII (Will still need PhaseIII)‐ 80.0 ‐ ‐ ‐ ‐ 80.0Courts Bldg Upgrade Fire Alarm System Phase ‐ ‐ 110.0 ‐ ‐ ‐ 110.0IIICourts Bldg Window Replacement (2 or 3 600.0 ‐ ‐ ‐ ‐ ‐ 600.0floors)Creve Coeur Two (2) restroom renovations ‐ ‐ 100.0 500.0 ‐ ‐ 600.0Creve Coeur Park Replace/stabilize the failed‐ ‐ 115.0 560.0 2,435.0 1,440.0 4,550.0perimeter lake walls. Add twonew restroom buildings withutility connectionsCrime Lab Upgrade and relocate Crime Lab 10,000.0 ‐ ‐ ‐ ‐ ‐ 10,000.0to Police AnnexDOH Gantner Miscellaneous Tuckpointing ‐‐ ‐ 3.0 ‐ ‐ ‐ 3.0GantnerDOH NCCHC HVAC Replacement ‐ ‐ ‐ ‐ 190.0 ‐ 190.0DOH SCHC Convert Card Swipe System to‐ ‐ ‐ 35.0 ‐ ‐ 35.0Work with County IDsDOH SCHC Roof Replacement ‐ ‐ ‐ ‐ ‐ 95.0 95.0- 272 -