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

ProjectType Priority DescriptionBridge Projects (990-962)2012 - 2017 Proposed Capital Maintenance Improvement Program - PROJECTS BY FUND7/12/2012Account codeDistribution 2012 2013 2014 2015 2016 20172012 - 2017Total1 2301+SH - Emergency Bridge Repair 990-942-0112-5442 250,000 250,000 250,000 750,0008 2132 - North 34th Street Box Culvert 990-962-2132-5442 - - 80,000 300,000 - - 380,0009 2167 - 11th Street Bridge ovr Jersey Creek - - 110,000 60,000 350,000 350,000 870,0006 2134+G - 55th Street Bridge ovr Nearman Creek 990-962-2134-5442 200,000 350,000 800,000 - - - 1,350,0005 2139 - 65th St Bridge over Turner Diagonal 990-962-2139-5442 250,000 250,0004 2140+G - Riverview Ave Bridge over Turner Diagonal-Full replacement 990-962-2140-5442 250,000 300,000 100,000 800,000 1,450,0002 2112 - Shawnee Bridge over 7th Street 990-962-2112-5442 300,000 - 300,0003 2168 - James Street Viaduct at State Line 700,000 700,0007 2305 - 2013 Priority Bridge repairs (4 Loc) 990-962-2305-5442 450,000 - 450,000Total 1,250,000 1,350,000 2,040,000 1,160,000 350,000 350,000 6,500,000Traffic Engineering Projects (990-970)2 3320 - Center City Traffic Signal Reconstruction 990-970-3319-5445 - 450,000 - - - 850,000 1,300,0004 3327 - Parallel Pkwy 7th St to 38th St 990-970-3327-5445 - - 950,000 - - - 950,0005 3341 - Parallel Pkwy 72nd St to 99th St. 990-970-3341-5445 - - - 800,000 800,000 1,600,0006 3310 - KCK Entry Features-Arterials 990-970-3310-5445 - - 165,000 165,000 165,000 165,000 660,0003 3344+G- Dynamic Speedway Message Boards 990-970-3344-5545 115,000 115,0001 3345 - Priority Traffic Signal Replacements 990-970-3345-5445 272,500 300,000 500,000 500,000 500,000 2,072,500Facilities Projects (990-969)Total 115,000 722,500 1,415,000 1,465,000 1,465,000 1,515,000 6,697,5005 8504 - Parking Lot B Demolition & Reconstruction 990-969-8504-5449 - 750,000 - - - 750,0004 8167+Co Debt - Elevator Upgrades 990-948-0112-5444 200,000 120,000 100,000 100,000 100,000 100,000 720,0003 8667 - Memorial Hall Exterior Window Painting/repair 990-969-8667-5444 100,000 200,000 - - - - 300,0002 8513 - Facilities Parking Annual Maint, Repair & Insp 990-948-0212-5449 250,000 1,000,000 1,000,000 600,000 500,000 - 3,350,0001 8181+GF - Annl ADA Modif-UG Facilities 990-948-0312-5444 - 150,000 150,000 175,000 175,000 175,000 825,0001 8005 - New Western Fire Station - - 4,000,000 - - 4,000,0001 8004 - Fire HQ Window & Overhead Door Repl 990-969-8004-5444 0 750,000 750,0001 8070 - FS #3 Roof Replacement 990-969-8070-5444 0 115,000 0 0 0 0 115,0001 8071 - FS #15 Roof Replacement 990-969-8071-5444 0 152,000 0 0 0 0 152,0001 8073 - FS #18 Roof Replacement 990-969-8073-5444 0 120,000 0 0 0 0 120,0001 4426 - Parks Facility Roof Rep (Eisenhower & Parkwood) 990-969-4426-5444 360,000Parks & Recreation (990-971)2578380 - Reardon Center Facility Improvements 990-969-8380-5444 50,000 100,000 100,000 250,000Total 910,000 2,657,000 2,100,000 4,975,000 775,000 275,000 11,332,0003 4424 - Pierson Lake Dam Study & Repair 990-971-4424-5443 - 50,000 300,000 350,0002 4425 - Wyandotte County Lake Waterline Study & Repair 990-971-4425-5443 - 40,000 100,000 150,000 150,000 200,000 640,0005 4427 - Shelter 9 repair 990-971-4427-5443 - 69,000 69,000Total - 159,000 400,000 150,000 150,000 200,000 1,059,0002012 - 2017 Proposed CMIP Projects