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

2012 - 2017 Proposed Capital Maintenance Improvement Program - PROJECTS BY FUND7/12/2012Department Priority Project DescriptionAccount CodeDistribution 2012 2013 2014 2015 2016 20172012-2017TotalHEALTH DEPARTMENT LEVY FUND1 8718 - Building Updates 172-461-8718-5444 75,000 50,000 0 0 0 0 125,000Total 75,000 50,000 0 0 0 0 125,000SPECIAL STREET & HIGHWAY FUND (220)3 1303+D - Annual Guardrail Replacement 0 0 0 125,000 125,000 125,000 375,0004 1306+ST - Neighborhood Street Repair 0 0 0 400,000 400,000 400,000 1,200,0007 1307 - Annl R/R Crossing Improvement 220-042-1307-5441 50,000 0 50,000 75,000 75,000 75,000 325,0001 1401+ST - Neigh Emergency Street Repairs 220-042-1401-5441 0 25,000 100,000 300,000 300,000 300,000 1,025,0006 3304 - Pavement Marking Program 220-048-3304-5445 150,000 100,000 150,000 150,000 150,000 150,000 850,00011 3305 - Congestion Mitigation Program 220-048-3305-5445 100,000 75,000 100,000 200,000 200,000 200,000 875,0008 3306 - Computerized Traffic Sign Inv 220-048-3306-5445 50,000 50,000 50,000 50,000 50,000 50,000 300,00013 3307 - Traffic Management in Dev Area 0 0 0 0 50,000 50,000 100,0009 3308 - Maint/Spec Traf Control Signs 0 0 0 25,000 25,000 25,000 75,00010 3309 - Reflective Sign Replacement Program 220-048-3309-5445 50,000 50,000 50,000 250,000 250,000 250,000 900,0002 2301+D - Emergency Bridge Repair 220-042-2301-5442 0 0 0 350,000 350,000 350,000 1,050,000Total 400,000 300,000 500,000 1,925,000 1,975,000 1,975,000 7,075,000SPECIAL PARKS & REC FUND (221)3 4005 - Replace Playground Equipment 221-063-4005-5443 10,000 0 70,000 70,000 70,000 70,000 290,0005 4009 - Annual Park Landscaping 221-063-4009-5443 0 10,000 20,000 20,000 20,000 20,000 90,0002 4226 - Annual Park Restroom Repairs, Rentals 221-063-4226-5443 25,000 25,000 40,000 40,000 40,000 40,000 210,00010 4417 - Parkwood Pool Renovations 221-063-4417-5443 0 0 10,000 10,000 10,000 10,000 40,0004 4315 - Annual Shelter Repair/Maintenance 221-063-4315-5443 25,000 0 70,000 70,000 70,000 70,000 305,0008 4310 - Annual Park Pavement/Sidewalk Repair 221-063-4310-5443 0 40,000 40,000 40,000 40,000 40,000 200,0009 4308 - Facility Flooring Upgrades 221-063-4308-5443 0 0 50,000 50,000 50,000 50,000 200,0001 4304 - Annual Facilities Repairs and Improvements 221-063-4304-5443 51,000 0 200,000 200,000 200,000 200,000 851,0006 4305 - Cemetery Repairs 221-063-4305-5443 5,000 5,000 20,000 20,000 20,000 20,000 90,0007 4306 - Annual Erosion Control Maint-Various Loc 221-063-4306-5443 5,000 5,000 20,000 20,000 20,000 20,000 90,000Total 121,000 85,000 540,000 540,000 540,000 540,000 2,366,000COMMUNITY DEVELOPMENT BLOCK GRANT (225)9152 - 27th Street 225-116-9152-5441 104 104 2089140 - Housing Infrastructure Improve 225-116-9140-5441 15,000 15,000 30,0009142 - Vernon Center 225-116-9142-5444 50,000 50,000 100,0009151 - John Brown Statue 225-116-9151-5431 14,456 14,456 0 0 0 0 28,912Total 79,560 79,560 0 0 0 0 159,1202532012 - 2017 Proposed CMIP Projects