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

ProjectType Priority DescriptionEconomic Development (990)2012 - 2017 Proposed Capital Maintenance Improvement Program - PROJECTS BY FUND7/12/2012Account codeDistribution 2012 2013 2014 2015 2016 20172012 - 2017Total1090 - 98th Street Improvements ** 990-970-1090-5441 6,000,000 6,000,000Total 6,000,000 - - - - - 6,000,000** Project will only proceed if there is adequate revenue from STAR Bonds to cover all costsGRANTS (266)1199+D - State Avenue - 82nd to 94th 5,000,000 5,000,0005005+D - Turkey Creek 9,000,000 9,000,000 9,000,000 27,000,0001215+D - Hutton Road - Georgia to Leavenworth Road - 1,800,000 1,800,0002134+D - 55th Street Bridges over Nearman Creek 800,000 800,0001604+D - Leavenworth Rd Rehab 77th to 38th 400,000 - 400,0003326+ST - Safe Routes to School Program 475,000 475,000 950,0001293+D - SW Blvd Overlay & Bicycle lanes - Iowa to 10th 360,000 360,0003344+D- Dynamic Speedway Message Boards 262,500 262,5001292+D - Merriam Lane Improvements-10th to 24th St 4,200,000 4,200,0002140+D - Riverview Ave Bridge over Turner - Full Replacement 1,800,000 1,800,0001052+D Federal Aid Transportation Project (STP) 4,000,000 4,000,000Total 15,497,500 10,275,000 15,000,000 1,800,000 4,000,000 - 46,572,500* The totals above reflect reductions taken by all departments to their capital equipment budgets.Other changes to the budget are reflected with the following:Budget IncreaseChange in funding source or yearNew Budget Request2602012 - 2017 Proposed CMIP Projects