UNIFIED GOVERNMENT Proposed Capital Maintenance Improvement Program (CMIP) Capital Cash Project Summary 5/14/18 Fund/Departm ent New Annual
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1 Proposed Capital Maintenance Improvement Program (CMIP) Fund/Departm ent New Original Amended FY City - General Fund Chief Knowledge Office 1 9 AUTO Traffic Signal Pre-emption , ,000 Fire Department Police Department Chief Knowledge Office Total , , Future Fire Station Land Acquisition 50,000 50, , , , Fire Headquarters Renovations 95,000 95, , PPE Lockers Equip Storage Upgrade , ,000 Fire Department Total 145, , ,000 75, , , Police Station Annl Maint Prog 50,000 50,000 50,000 50,000 50,000 50,000 50, , Pol Stn Major Facility Improvements 100, , , , , , , , Pol Headqtrs Flooring Replacement 17,000 17,000 17,000 17,000 17,000 17,000 17, , Police HQ-HVAC Upgrades 26,000 26,000 26,000 26, , Police HQ Gutter Replacement 25,000 25,000 25,000 25, ,000 Police Department Total 218, , , , , , ,000 1,155, PW Asset Mgmt Sys Integrations , , , , , Holiday Drive Reconstruction Design 200, , , th Street Lighting , , , Village W.Infrastructure Improvements 70,000 70,000-70,000 70,000 70,000 70, , Concept Studies & Roadways 100, , , , , , , , Bridge and RCB Inspections , , , , ,000 1,004, Trail Network Dev Prog , , , , , Annl Roof Upgrade Program (Move to Operating) 25,000 25, , Bldgs Logis Asset Mgmt & Inven 245, , , Capital Project Reserves 80,000 80,000 80,000 80,000 80,000 80,000 80, , Facilities Impovements - City 30,000 30, , , , Fac/Parking Maint/Rep , , , , ,000 1,000, Maintenance Facility KS Ave 40,000 40, ,000 Total 790, , ,000 1,031, , ,000 1,181,000 5,819,000 Page: 1
2 ent New Proposed Capital Maintenance Improvement Program (CMIP) Reserves AUTO Capital Contingency (move to operating) 50, Reserves 50, Urban Planning & Land Use Revised Zoning Code 175, , , Central Ave Area Plan , ,000 AUTO Armourdale Area Plan , ,000 Urban Planning & Land Use Total City - General Fund Total 175, , , , ,000 1,378,000 1,328,000 1,458,000 1,474,000 1,213,000 1,388,000 1,348,000 8,209, Consolidated Parks-General Casino Parks Designation , , , , , Inclusive Playground-Pierson Park (Casino 100, , ,000 Designation) Parks Restrooms 90, , , , , , , , Shelter Improvements (City Park) 25, AUTO Shop Constr - WYCO Lake (Casino Designation) Total Consolidated Parks-General Total , , , , , , , , ,000 1,290, , , , , , , ,000 1,290, County - General Appraiser District Courts 1 3 AUTO Street Level Imagery , ,000 Appraiser Total , , District Court Carpet Replacement 30,000 30,000 25,000 30,000 30,000 30,000 30, ,000 District Courts Total 30,000 30,000 25,000 30,000 30,000 30,000 30, , ADA Compliance Program 25, , Page: 2
3 ent New Proposed Capital Maintenance Improvement Program (CMIP) Annl Roof Upgrade Program (Move to Operating) 75,000 75, , Bldgs Logis Asset Mgmt & Inven 105, , , Capital Project Reserves 100, ,000 50, , , , , , Annex Bldg & Parking Improv 50,000 50,000 50, ,000 75,000 50,000 50, , Facilities Improvements-County 50,000 50,000 50,000 50,000 50,000 50,000 50, ,000 Total 380, , , , , , ,000 1,405, County - General Total 435, , , , , , ,000 1,735, County - Health Department Health Department Health Facility Improvements 50,000 50,000 50,000 50,000 50,000 50,000 50, ,000 Health Department Total 50,000 50,000 50,000 50,000 50,000 50,000 50, , County - Health Department Total 50,000 50,000 50,000 50,000 50,000 50,000 50, , Dedicated Sales Tax Fire Department Police Department FS Interior Renovation 200, , , , , , ,000 1,200, Fire Stations Generator Project 50,000 50,000 50, ,000 Fire Department Total 250, , , , , , ,000 1,300, Animal Services Study 225,000 75, , AUTO Animal Services Facility Improvements - 150, , ,000 Police Department Total 225, , , , Neigh ADA Pedestrian Handicd Ramps , , , , , , Holiday Drive Reconstruction Design , , Bridge and RCB Inspections 310, , , Trail Network Dev Prog 70,000 70, , Sidewalk Gap Program , , , , Neigh Curb/Sidewalk Repair 125, , , , , , , , SRTS Phase F (White/West/Willard) , ,000 Page: 3
4 ent Proposed Capital Maintenance Improvement Program (CMIP) New Metropolitan Bikeway Improvement , ,000 AUTO Residential Collector Reconstruction, TBD ,410,000 4,410, Neighborhood Street Resurface 750, ,000 1,050,000 1,250,000 1,500,000 1,500,000 1,500,000 7,550, Neigh Street Repair 825, , , ,000 1,000,000 1,000,000 1,000,000 5,575, Neigh Street Lighting Program 100, , , , , , , , Emergency Street Repairs 150, , , , , , ,000 1,400, Neigh Intersection Safety Program 100, ,000 50, , , , , , Neigh Signal Installation 200, ,000 50, , , , ,000 1,050, Maintenance Facility KS Ave 30,000 30, ,000 Total 2,660,000 2,660,000 3,150,000 3,250,000 3,725,000 3,725,000 7,935,000 24,445, Dedicated Sales Tax Total 3,135,000 3,135,000 3,500,000 3,450,000 3,925,000 3,925,000 8,135,000 26,070, Special Street & Highway-City Neigh Street Repair 100, , , , , , , , Pavement Marking & Signing Program 50,000 50,000 50,000 50,000 50,000 50,000 50, ,000 Total 150, , , , , , , , Special Street & Highway-City Total 150, , , , , , , , Special Parks and Recreation Kaw Point River Front Park (Friends of Kaw) 14, Shelter Improvements (City Park) - 75, , Pierson Lake Dredging 55, Storage Bldg (WYCO Park) 14, AUTO Replace Playground , ,000 Total Special Parks and Recreation Total 83,000 75,000 40, ,000 83,000 75,000 40, ,000 Page: 4
5 ent New Proposed Capital Maintenance Improvement Program (CMIP) Tourism & Convention 3 AUTO Reardon Civic Center Improvements , , , , , Memorial Hall Facility Improvements 47,500 47,500 25,000 25,000 25,000 25,000 25, , Memorial Hall Window Repr & Repl 400, , ,000 AUTO Memorial Hall Ballroom Sound System , ,000 Total Tourism & Convention Total 447, ,500 75, , , , ,000 1,222, , ,500 75, , , , ,000 1,222, Community Development AUTO NRSA Parks , , , ,000-1,700,000 AUTO NRSA Improvements (City Park) , ,000 Total , , , ,000-2,280, Neigh ADA Pedestrian Handicd Ramps 50,000 50, , Sidewalk Gap Program 100, , , Emergency Street Repairs 100, , , Safe Route To School (Move to Operating) 100, , ,000 Total 350, , , Community Development Total 350, , , , , ,000-2,661, Other Special Grants Inclusive Playground-Pierson Park (Casino - 300, ,000 Designation) 3 17 AUTO Fitness Court (Jersey Creek/Heathwood Park) , ,000 Total Other Special Grants Total - 300, , , , , ,000 Page: 5
6 ent New Sewer System Proposed Capital Maintenance Improvement Program (CMIP) Sewer Main Extension 200, , , , , , ,000 1,220, City-Wide CSO Management 380,000 1,000,000 1,080,000 1,025, , ,000 1,018,000 5,973, Overflow Reduction CSO , ,000 2,000,000 2,000, ,350, Annl Emergency System Repairs 300, , , , , , ,000 1,730, Sanitary Sewer Rehab 1,700,000 1,700,000 2,500,000 3,030,000 3,100,000 3,100,000 3,410,000 16,840, Treatment Plant Repairs 2,100,000 2,100,000 3,020,000 3,000,000 3,000,000 3,000,000 3,300,000 17,420, Pump Station Repairs 2,600,000 2,600,000 2,300,000 3,100,000 3,100,000 3,100,000 3,410,000 17,610, Streem Crossing Repairs 235, , , , , , ,000 2,920, Pump Stns Backup Power Impr 200, , , ,000 Total 8,065,000 8,685,000 12,235,000 13,155,000 11,025,000 11,125,000 12,238,000 68,463, Sewer System Total 8,065,000 8,685,000 12,235,000 13,155,000 11,025,000 11,125,000 12,238,000 68,463, Public Levee Kaw Point River Front Park (Friends of Kaw) 10,000 10,000 10,000 10,000 10,000 10,000 10,000 60,000 Total Public Levee Total 10,000 10,000 10,000 10,000 10,000 10,000 10,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 60, Stormwater Utility Cash Resv Debt Mgmt Major Cap 250, , , , , , ,000 1,500, Storm Sewer Repairs/Replacement 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000, Stormwater Environ Compliance 400, , , , , , ,000 2,400, Stormwater Prelim Eng Studies 100, , , , , , , , Turkey Ck Flood Control Proj 150, , , , , , , ,000 Total 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 11,400, Stormwater Utility Total 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 11,400,000 Page: 6
7 ent New Emergency Medical Services Proposed Capital Maintenance Improvement Program (CMIP) Maintenance Facility KS Ave 30,000 30, ,000 Total 30,000 30, , Emergency Medical Services Total 30,000 30, , Sunflower Hills Golf Course Improvements 20,000 20,000 20,000 20,000 20,000 20,000 20, ,000 Total 20,000 20,000 20,000 20,000 20,000 20,000 20, , Sunflower Hills Golf Total 20,000 20,000 20,000 20,000 20,000 20,000 20, , Stadium - T-Bones Stadium T-Bones Facility Improvements 150, , , , , , , ,000 Stadium Total 150, , , , , , , , Stadium - T-Bones Total 150, , , , , , , , Employees Hospitalization Ann Health Clinic Pharmacy 65,000 75, ,000 Total 65,000 75, , Employees Hospitalization Total 65,000 75, , Environment Trust Annl Maint/Monitor-Garland 100, , , , , , , ,000 Total 100, , , , , , , , Environment Trust Total 100, , , , , , , ,000 Page: 7
8 ent New City Capital Project Proposed Capital Maintenance Improvement Program (CMIP) Reardon Center Facility Improv 1,000,000 1,000, ,000,000 Total 1,000,000 1,000, ,000, City Capital Project Total 1,000,000 1,000, ,000, Non-Debt Internal Improvement Internal Improvement Accounts Fairfax Industrial Area Improvements (TDD) 100, , , , , , , ,000 Total Non-Debt Internal Improvement Total 100, , , , , , , , , , , , , , , ,000 Capital Cash Project Summary Total 17,683,500 18,761,566 21,263,000 21,709,000 19,768,000 20,018,000 24,801, ,320,566 Page: 8
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