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 20172012-2017TotalSALES TAX FUND (212)Fire 2 Fire HQ Masonry, Trim & Exterior Repairs 36,000 36,000Fire 2 Fire Station 5 Ramp Replacement 40,000 40,000Fire 2 Station 14 Rampl Replacement 40,000 40,000Fire 2 Fire Station 2 Infrastructure 28,000 28,000Fire 3 Fire Station 7 Ramp Replacement 40,000 40,000Fire 3 Fire Station 7 Rear Ramp Replacement 70,000 70,000Fire 2 Fire Station 10 Roof Replacement 200,000 200,000Community Prg 1 1291+GF - Neighborhood Curb/Sidewalk Repair 212-672-1291-5441 125,000 125,000 250,000Community Prg 3 1310+GF - Neighborhood Traffic Calming 212-672-1310-5441 25,000 30,000 55,000Community Prg 5 1294+D - Commission Neighborhood Impr Projects (CNIP) 212-672-1294-5421 200,000 0 200,000 0 0 0 400,000Public Works 3 1141+D, - Neigh ADA Pedestrian Handicd Ramps 212-042-1141-5441 50,000 50,000 50,000 50,000 50,000 50,000 300,000Public Works 1 1306+SH - Neighborhood Street Repair 212-042-1306-5441 235,000 300,000 300,000 300,000 300,000 300,000 1,735,000Public Works 9 1308 - Neigh Street Lighting Program 212-042-1308-5441 0 50,000 100,000 100,000 100,000 100,000 450,000Public Works 7 3302+SH - Neigh Intersection Safety Pg 212-048-3302-5445 50,000 100,000 100,000 100,000 100,000 100,000 550,000Public Works 6 3303+SH - Neighborhood Signal Installation 212-048-3303-5445 125,000 200,000 200,000 200,000 200,000 200,000 1,125,000Public Works 2 1401+SH - Neigh Emergency Street Repairs 212-042-1401-5441 250,000 325,000 250,000 250,000 250,000 250,000 1,575,000Public Works 4 1209+D - Neighborhood Street Resurface 212-941-1209-5441 0 150,000 150,000 150,000 150,000 150,000 750,000Public Works 8 3326 - Safe Route To School Program 212-048-3326-5445 150,000 150,000 150,000 150,000 150,000 150,000 900,000Total Sales Tax 1,210,000 1,480,000 1,638,000 1,540,000 1,376,000 1,300,000 8,544,000Cash Projects Total 13,071,560 18,470,660 21,058,850 20,266,000 20,047,000 25,571,000 118,485,0702552012 - 2017 Proposed CMIP Projects