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

2012 - 2017 Proposed Capital Maintenance Improvement Program - PROJECTS BY FUNDProjectType Priority Description7/12/2012Account codeDistribution 2012 2013 2014 2015 2016 20172012 - 2017TotalBenefit Districts (990)1 1219 - 14th Street (Douglas to Springhorn Road) 990-970-1219-5441 100,000 100,0002 1220 - Fairfax Industrial Assoc Improvements - -3 Westheight (Est $2.2mil)) 400,000 400,000 400,000 1,200,0004 Westvale (TBD 400,000 400,0005 Springvalley 200,000 200,0006 Mission Road 43rd Street to Rosedale Park 90,000 90,000Total 100,000 - 490,000 400,000 400,000 600,000 1,990,000Judgements (990-964)1 7863 - 2012 Judgment Drew vs UG 990-964-7863-5520 330,000 - - - - - 330,000Total 330,000 - - - - - 330,000Total City Debt Projects: 12,655,000 12,119,500 18,720,000 17,300,000 10,990,000 12,840,000 84,264,500DEDICATED SALES TAX FUND (990-970)1 1294+ST - Commission Neighborhood Impr Project (CNIP) 2,000,000 - 2,000,000 - - 4,000,000Total - 2,000,000 - 2,000,000 - - 4,000,000SEWER SYSTEM DEBT (990-963)14 6039 - Relocation of Sewer Maintenance Facilities 990-963-6039-5447 - - 500,000 2,500,000 - - 3,000,00012 6040 - Wolf Crk Force Main/Pump Phase II 990-963-6040-5447 - - - 350,000 2,400,000 - 2,750,0009 6042 - FID-AID Force Main Improvnts 990-963-6042-5447 - 700,000 2,000,000 - - - 2,700,00025811 6056 - Connor Creek Interceptor 990-963-6056-5447 - - - 350,000 5,000,000 5,000,000 10,350,00010 6056 - Connor Creek PS and Force Main Impr 990-963-6056-5447 - - - 400,000 4,500,000 4,500,000 9,400,00015 6056 - Western Treatment Facility Exp 990-963-6056-5447 - - - 500,000 1,250,000 1,250,000 3,000,0001 6062 - Kaw Point Disinfection 990-963-6062-5447 6,000,000 - - - - - 6,000,0002 6189 - Muncie Creek Interceptor Study/Rehabilitation 990-963-6189-5447 - 500,000 - - - - 500,0001 6194 - Digester Roof & Gate Structure Housing Repairs 990-963-6194-5447 750,000 - - - - - 750,0001 6192 - Kaw Point Grt Box & Bar Screen Improv 990-963-6192-5447 - 1,500,000 1,000,000 - - - 2,500,0001 6023 - Plant #20 Bldg & Lighting Improvements 990-963-6023-5444 500,000 - - - - - 500,0001 6193 - Kaw Point Sub Surface Structural Repairs 990-963-6193-5447 250,000 - - - - - 250,0001 6199 - Kaw Point Solids Dewatering Rehabilitation 990-963-6199-5447 300,000 3,500,000 - - - - 3,800,0005 6216+SS+SRF - IOCP Sewer System Repairs 990-963-6216-5447 1,000,000 3,500,000 3,500,000 8,000,0004 Matoon Creek Watershed CSO Abatement - - - 1,800,000 5,600,000 5,600,000 13,000,0003 Brush Creek Watershed CSO Abatement - - - - 3,000,000 3,000,000 6,000,0001 6220 - CID Bar Screen(s) replacement 990-963-6220-5447 300,000 300,0006 6196- Phase I SSES Compliance Program 990-963-6196-5447 2,000,000 700,000 1,000,000 1,000,000 6,500,000 6,500,000 17,700,00013 6197 - Pump Station 7 Flow Diversion 990-963-6197-5447 - - 500,000 2,600,000 3,100,0008 6198 - SS Interceptor Reloc for 4.4 RR Bridge @ Turkey Creek990-963-6198-5447 500,000 500,0007 6219+SS - IMS Implementation Program 990-963-6219-5447 750,000 750,000Total 11,600,000 7,650,000 5,000,000 9,500,000 31,750,000 29,350,000 94,850,0002012 - 2017 Proposed CMIP Projects