2011 budget summary - St. Louis County

FACILITYPROJECTPRIORYEARS 2011 2012 2013 2014 2015 TOTALQueeny Two New Shelters and Restrooms ‐ ‐ ‐ ‐ 180.0 ‐ 180.0Record Center Pavement repair and sealing ‐ ‐ ‐ ‐ ‐ 27.0 27.0Record Center Replace exit platform by docks 7.0 ‐ ‐ ‐ ‐ ‐ 7.0Record Center Tuck‐point exterior joints ‐ ‐ ‐ ‐ 10.0 ‐ 10.0St. Louis CountyUpgrade Early Warning SirenSystem10,000.0 ‐ ‐ ‐ ‐ ‐ 10,000.0St. Vincent New shelter and restroom ‐ ‐ ‐ 750.0 ‐ ‐ 750.0St. Vincent CCHVAC and controlsimprovements40.0 ‐ ‐ ‐ ‐ ‐ 40.0St. Vincent CC Waterpark renovations ‐ ‐ 400.0 ‐ ‐ ‐ 400.0SusonRenovate farm ‐ parking ($100K),‐ ‐ 10.0 100.0 ‐ 880.0 990.0sidewalks, fencing ($10K) andADA restroomSylvan Springs Construct new skate park facility 173.0 ‐ ‐ ‐ ‐ ‐ 173.0Sylvan Springs Demo two shelters and 1restroom; replace 1 shelter and 1restroom; make parkingimprovementsTillesReplace restrooms and renovatepond‐ ‐ ‐ ‐ 900.0 ‐ 900.0‐ ‐ 95.0 1,705.0 ‐ ‐ 1,800.0Weinman Center Entry Foyer ‐ ‐ 33.0 ‐ ‐ ‐ 33.0Weinman Center Foundation Waterproofing ‐‐ ‐ 20.0 ‐ ‐ ‐ 20.0South and North WingWeinman Center Install Emergency Generator ‐ ‐ 81.0 ‐ ‐ ‐ 81.0Weinman Center Miscellaneous Spot Tuckpointing ‐ ‐ 15.0 ‐ ‐ ‐ 15.0Weinman Center Update Phone System ‐ ‐ ‐ 30.0 ‐ ‐ 30.0TOTAL $63,811.9 $ 1,536.0 $5,130.0 $12,261.3 $9,594.2 $11,124.4 $103,457.7- 277 -