Table of Contents - Unified Government of Wyandotte County ...

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2012 - 2017 Proposed Capital Maintenance Improvement Program - PROJECTS BY FUNDDepartment Priority Project Description7/12/2012Account CodeDistribution 2012 2013 2014 2015 2016 2017Community Projects 1 1291+ST - Neighborhood Curb/Sidewalk Repair 110-672-1291-5441 0 0 100,000 100,000 100,000 100,000 400,0003 1310+ST - Neighborhood Traffic Calming 110-672-1310-5441 0 0 55,000 55,000 55,000 55,000 220,0002 8660 - Neighborhood Trffc Improv Proj 110-672-8660-5445 0 25,000 75,000 75,000 75,000 75,000 325,0004 1064 - Speedway Blvd/Village West Pkwy Lighting 0 0 250,000 250,000 0 0 500,0005 1065 - Village West Infrastructure Improvements 0 0 0 0 0 100,000 100,0001220 - Proposed Port Authority Fund 110-672-1220-5441 100,000 150,000 175,000 200,000 225,000 850,000Total 0 125,000 630,000 655,000 430,000 555,000 2,395,000TOTAL GENERAL FUND - CITY 661,000 865,000 1,929,000 1,840,000 1,610,000 1,415,000 8,320,0002012-2017TotalCONSOLIDATED PARKS FUND (113)14 4238 - Spray Park 0 0 0 0 225,000 225,00015 4244 - Wyandotte County Park - Walking Trails 0 0 0 0 50,000 50,0009 4419 - Wyco Lake - Marina Repairs and Upgrade 113-063-4419-5443 18,000 0 90,000 90,000 90,000 90,000 378,0008 4420 - Wyco Lake - Spillway Tower Repair 113-063-4420-5443 0 0 60,000 300,000 360,00013 4422 - Pierson Lake Dredging 113-063-4422-5443 0 0 0 55,000 250,000 0 305,0006 4309 - Annual Playground Repair/Replacement 113-063-4309-5443 10,000 15,000 54,000 54,000 54,000 54,000 241,00010 4310 - Annual Park Pavement/Sidewalk Repair 113-063-4310-5443 25,000 0 100,000 100,000 200,000 200,000 625,00011 4311 - Annual Landscaping 113-063-4311-5443 10,000 0 39,000 39,000 39,000 39,000 166,0007 4312 - Annual Lake Maintenance 113-063-4312-5443 10,000 30,000 54,000 54,000 54,000 54,000 256,0004 4313 - Annual Building Repairs 113-063-4313-5443 40,000 0 100,000 150,000 200,000 200,000 690,0005 4315 - Annual Shelter Repair/Maintenance 113-063-4315-5443 25,000 14,000 100,000 100,000 100,000 100,000 439,0001 4304 - Annual Facilities Repairs and Improvements 113-063-4304-5443 125,000 125,0001 4423 - Roof Replacement Program 113-063-4423-5443 0 300,000 300,000 600,00012 4416 - Tennis Court Resurfacing 113-063-4416-5443 0 100,000 100,000 200,000 200,000 600,0004021 - Casino Grant 113-063-4021-5443 100,000 100,000 100,000 100,000 100,000 100,000 600,000TOTAL CONSOLIDATED PARKS FUND 238,000 284,000 1,097,000 1,442,000 1,512,000 1,087,000 5,660,0002512012 - 2017 Proposed CMIP Projects
2012 - 2017 Proposed Capital Maintenance Improvement Program - PROJECTS BY FUND7/12/2012Department Priority Project DescriptionAccount CodeDistribution 2012 2013 2014 2015 2016 20172012-2017TotalGENERAL FUND - COUNTY (160)Buildings & Logistics 5 8105+Ci - Annl Surface Pkg Lot Repair 160-076-8105-5449 0 20,000 100,000 100,000 100,000 100,000 420,0004 8110+Ci - Ann Office Improv - County Bldgs 160-076-8110-5444 0 20,000 70,000 70,000 70,000 70,000 300,0003 8151+Ci - Annl Roof Upgrade Program 160-672-8151-5444 25,000 25,000 50,000 75,000 75,000 100,000 350,0002 8199+Ci - Capital Project Reserves 160-076-8199-5480 100,000 75,000 100,000 100,000 100,000 100,000 575,0001 8676 - Courthouse Repairs 160-076-8676-5444 50,000 50,000 100,000 100,000 100,000 100,000 500,000Total 175,000 190,000 420,000 445,000 445,000 470,000 2,145,000District Court 1 8623 - Dist Court Annual Maint/Repair 160-121-8623-5444 40,000 70,100 70,100 72,000 72,000 72,000 396,2005 8637 - District Court Carpet Replacement 0 0 50,000 50,000 50,000 50,000 200,0002 8645 - Juvenile Court Remodel/Carpet Replacement 0 0 50,000 30,000 30,000 30,000 140,0007 8646 - Process Servers Office Remodel 0 0 21,000 0 0 0 21,0006 8647 - Adult Court Services Carpet Replacement 0 0 16,750 0 0 0 16,7504 8670 - Domestic Crt Services Upgrade 160-122-8670-5444 0 30,000 0 0 0 0 30,0003 8677 - Probate Counter/Security 160-124-8677-5444 20,000 20,000Total 40,000 120,100 207,850 152,000 152,000 152,000 823,950Legislative Auditor 1 8678 - Carpet Replacement 160-140-8678-5444 0 20,000 20,000Total 0 0 20,000 0 0 0 20,000Sheri 2 8617 - JDC Modifications 160-220-8617-5444 30,000 30,000 30,000 30,000 30,000 30,000 180,0001 8619 - Annual Jail Maint/Repairs 160-215-8619-5444 50,000 60,000 62,000 62,000 62,000 62,000 358,0003 8628 - JDC Security Doors, Locks Repairs/Repl 160-215-8628-5444 5,000 5,000 5,000 5,000 5,000 5,000 30,0007 8647 - Jail Plumbing Repairs/Replacements 160-215-8647-5444 12,000 12,000 15,000 15,000 15,000 15,000 84,0004 8649 - Security Door Repair/Replacement 160-215-8649-5444 5,000 5,000 5,000 5,000 5,000 5,000 30,0008 8659 - JDC Flooring 160-220-8659-5444 0 0 50,000 0 0 0 50,0006 8663 - JDC Facility Painting 160-215-8663-5444 5,000 10,000 10,000 10,000 10,000 10,000 55,0005 8679 - ADC Facility Painting 160-215-8679-5444 5,000 10,000 10,000 10,000 10,000 45,000Total 107,000 127,000 187,000 137,000 137,000 137,000 832,000Parks 1 4220 - ADA Building Improvements 160-063-4220-5444 50,000 0 200,000 50,000 50,000 50,000 400,000Total 50,000 0 200,000 50,000 50,000 50,000 400,000Museum 1 8616 - Museum Repairs 160-680-8616-5444 5,000 5,000 10,000 10,000 10,000 10,000 50,0002 8664 - Historical Markers 160-680-8664-5444 0 0 5,000 10,000 10,000 10,000 35,000Total 5,000 5,000 15,000 20,000 20,000 20,000 85,000TOTAL GENERAL FUND - COUNTY 377,000 442,100 1,049,850 804,000 804,000 829,000 4,305,9502522012 - 2017 Proposed CMIP Projects
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Table of Contents2012 Amended and 2
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Unified Government of Wyandotte Cou
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Highlights and Issues2012 Amended a
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The policy guidelines were develope
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Government Commission has adopted a
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With consolidation, the Unified Gov
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The 2013 Proposed Budget calls for
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The just announced designation of t
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Vision StatementWyandotte County is
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Eliminate BPU PILOT(Payment-in-lieu
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2013 Proposed BudgetCity General Fu
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NewDevelopment•Livestrong Sportin
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Residential Housing• Multi Family
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CURRENT REVENUETRENDS• Property T
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Budget CalendarMay 17 7PM 1 st Publ
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NOTICE OF BUDGET HEARINGState of Ka
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UNIFIED GOVERNMENTWYANDOTTE COUNTY/
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UNIFIED GOVT. OF WYANDOTTE CO./KANS
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Preface - 40
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Division Overview:Unified Governmen
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Page 271 and 272: Division Overview:Unified Governmen
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