- 2023 Proposed Capital Maintenance Improvement Program (CMIP) Fund/Departm ent New Original Amended 2019 2020 2021 2022 2023 FY18-23 110 - City - General Fund Chief Knowledge Office 1 9 AUTO - 1997 - Traffic Signal Pre-emption - - - - - 250,000-250,000 Fire Department Police Department Chief Knowledge Office Total - - - - - 250,000-250,000 1 12 8079 - Future Fire Station Land Acquisition 50,000 50,000 145,000-145,000 - - 340,000 1 9 8088 - Fire Headquarters Renovations 95,000 95,000 - - - - - 95,000 1 9 8084 - PPE Lockers Equip Storage Upgrade - - - 75,000 - - - 75,000 Fire Department Total 145,000 145,000 145,000 75,000 145,000 - - 510,000 2 13 8419 - Police Station Annl Maint Prog 50,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000 2 13 8420 - Pol Stn Major Facility Improvements 100,000 100,000 100,000 100,000 100,000 100,000 100,000 600,000 2 11 8436 - Pol Headqtrs Flooring Replacement 17,000 17,000 17,000 17,000 17,000 17,000 17,000 102,000 2 14 8437 - Police HQ-HVAC Upgrades 26,000 26,000 26,000 26,000 - - - 78,000 2 11 8443 - Police HQ Gutter Replacement 25,000 25,000 25,000 25,000 - - - 75,000 Police Department Total 218,000 218,000 218,000 218,000 167,000 167,000 167,000 1,155,000 1055 - PW Asset Mgmt Sys Integrations - - 50,000 150,000 150,000 150,000-500,000 1056 - Holiday Drive Reconstruction Design 200,000 200,000 - - - - - 200,000 1064-118th Street Lighting - - - - - 70,000 430,000 500,000 1065 - Village W.Infrastructure Improvements 70,000 70,000-70,000 70,000 70,000 70,000 350,000 1068 - Concept Studies & Roadways 100,000 100,000 100,000 125,000 125,000 125,000 125,000 700,000 2 21 1069 - Bridge and RCB Inspections - - 300,000 176,000 176,000 176,000 176,000 1,004,000 1070 - Trail Network Dev Prog - - - 100,000 100,000 100,000 100,000 400,000 8151 - Annl Roof Upgrade Program (Move to Operating) 25,000 25,000 - - - - - 25,000 8173 - Bldgs Logis Asset Mgmt & Inven 245,000 245,000 - - - - - 245,000 8199 - Capital Project Reserves 80,000 80,000 80,000 80,000 80,000 80,000 80,000 480,000 8202 - Facilities Impovements - City 30,000 30,000 215,000 130,000 - - - 375,000 1 8513 - Fac/Parking Maint/Rep - - 200,000 200,000 200,000 200,000 200,000 1,000,000 8 9232 - Maintenance Facility KS Ave 40,000 40,000 - - - - - 40,000 Total 790,000 790,000 945,000 1,031,000 901,000 971,000 1,181,000 5,819,000 Page: 1
ent New - 2023 Proposed Capital Maintenance Improvement Program (CMIP) Reserves AUTO - 2005 - Capital Contingency (move to operating) 50,000 - - - - - - - Reserves 50,000 - - - - - - - Urban Planning & Land Use 7838 - Revised Zoning Code 175,000 175,000 - - - - - 175,000 9251 - Central Ave Area Plan - - 150,000 - - - - 150,000 AUTO - 2001 - Armourdale Area Plan - - - 150,000 - - - 150,000 Urban Planning & Land Use Total 110 - City - General Fund Total 175,000 175,000 150,000 150,000 - - - 475,000 1,378,000 1,328,000 1,458,000 1,474,000 1,213,000 1,388,000 1,348,000 8,209,000 113 - Consolidated Parks-General 4021 - Casino Parks Designation - - - 100,000 100,000 100,000 100,000 400,000 3 15 4024 - Inclusive Playground-Pierson Park (Casino 100,000 100,000 - - - - - 100,000 Designation) 2 16 4027 - Parks Restrooms 90,000 115,000 115,000 115,000 115,000 115,000 115,000 690,000 4254 - Shelter Improvements (City Park) 25,000 - - - - - - - 1 14 AUTO - 1926 - Shop Constr - WYCO Lake (Casino Designation) Total 113 - Consolidated Parks-General Total - - 100,000 - - - - 100,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000 1,290,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000 1,290,000 160 - County - General Appraiser District Courts 1 3 AUTO - 2004 - Street Level Imagery - - 155,000 - - - - 155,000 Appraiser Total - - 155,000 - - - - 155,000 1 10 8637 - District Court Carpet Replacement 30,000 30,000 25,000 30,000 30,000 30,000 30,000 175,000 District Courts Total 30,000 30,000 25,000 30,000 30,000 30,000 30,000 175,000 4220 - ADA Compliance Program 25,000 - - - - - - - 25,000 - - - - - - - Page: 2
ent New - 2023 Proposed Capital Maintenance Improvement Program (CMIP) 8151 - Annl Roof Upgrade Program (Move to Operating) 75,000 75,000 - - - - - 75,000 8173 - Bldgs Logis Asset Mgmt & Inven 105,000 105,000 - - - - - 105,000 8199 - Capital Project Reserves 100,000 100,000 50,000 100,000 100,000 100,000 100,000 550,000 8604 - Annex Bldg & Parking Improv 50,000 50,000 50,000 100,000 75,000 50,000 50,000 375,000 8695 - Facilities Improvements-County 50,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Total 380,000 380,000 150,000 250,000 225,000 200,000 200,000 1,405,000 160 - County - General Total 435,000 410,000 330,000 280,000 255,000 230,000 230,000 1,735,000 172 - County - Health Department Health Department 10 8718 - Health Facility Improvements 50,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Health Department Total 50,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000 172 - County - Health Department Total 50,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000 212 - Dedicated Sales Tax Fire Department Police Department 1 4 8015 - FS Interior Renovation 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 1 7 8095 - Fire Stations Generator Project 50,000 50,000 50,000 - - - - 100,000 Fire Department Total 250,000 250,000 250,000 200,000 200,000 200,000 200,000 1,300,000 2 17 8439 - Animal Services Study 225,000 75,000 - - - - - 75,000 2 17 AUTO - 2083 - Animal Services Facility Improvements - 150,000 100,000 - - - - 250,000 Police Department Total 225,000 225,000 100,000 - - - - 325,000 1141 - Neigh ADA Pedestrian Handicd Ramps - - 50,000 200,000 200,000 200,000 200,000 850,000 1056 - Holiday Drive Reconstruction Design - - 200,000 - - - - 200,000 2 21 1069 - Bridge and RCB Inspections 310,000 310,000 - - - - - 310,000 1070 - Trail Network Dev Prog 70,000 70,000 - - - - - 70,000 1231 - Sidewalk Gap Program - - - 200,000 200,000 200,000-600,000 1291 - Neigh Curb/Sidewalk Repair 125,000 125,000 125,000 125,000 125,000 125,000 125,000 750,000 1613 - SRTS Phase F (White/West/Willard) - - 250,000 - - - - 250,000 Page: 3
ent - 2023 Proposed Capital Maintenance Improvement Program (CMIP) New 1614 - Metropolitan Bikeway Improvement - - 250,000 - - - - 250,000 AUTO - 1902 - Residential Collector Reconstruction, TBD - - - - - - 4,410,000 4,410,000 1209 - Neighborhood Street Resurface 750,000 750,000 1,050,000 1,250,000 1,500,000 1,500,000 1,500,000 7,550,000 1306 - Neigh Street Repair 825,000 825,000 925,000 825,000 1,000,000 1,000,000 1,000,000 5,575,000 1308 - Neigh Street Lighting Program 100,000 100,000 100,000 100,000 100,000 100,000 100,000 600,000 1401 - Emergency Street Repairs 150,000 150,000 100,000 250,000 300,000 300,000 300,000 1,400,000 3302 - Neigh Intersection Safety Program 100,000 100,000 50,000 100,000 100,000 100,000 100,000 550,000 3303 - Neigh Signal Installation 200,000 200,000 50,000 200,000 200,000 200,000 200,000 1,050,000 8 9232 - Maintenance Facility KS Ave 30,000 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 24,445,000 212 - 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 26,070,000 220 - Special Street & Highway-City 1306 - Neigh Street Repair 100,000 100,000 100,000 100,000 100,000 100,000 100,000 600,000 3304 - Pavement Marking & Signing Program 50,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Total 150,000 150,000 150,000 150,000 150,000 150,000 150,000 900,000 220 - Special Street & Highway-City Total 150,000 150,000 150,000 150,000 150,000 150,000 150,000 900,000 221 - Special Parks and Recreation 4244 - Kaw Point River Front Park (Friends of Kaw) 14,000 - - - - - - - 4254 - Shelter Improvements (City Park) - 75,000 - - - - - 75,000 4422 - Pierson Lake Dredging 55,000 - - - - - - - 4429 - Storage Bldg (WYCO Park) 14,000-3 17 AUTO - 2074 - Replace Playground - - 40,000 - - - - 40,000 Total 221 - Special Parks and Recreation Total 83,000 75,000 40,000 - - - - 115,000 83,000 75,000 40,000 - - - - 115,000 Page: 4
ent New - 2023 Proposed Capital Maintenance Improvement Program (CMIP) 223 - Tourism & Convention 3 AUTO - 2066 - Reardon Civic Center Improvements - - - 100,000 100,000 100,000 100,000 400,000 8210 - Memorial Hall Facility Improvements 47,500 47,500 25,000 25,000 25,000 25,000 25,000 172,500 8213 - Memorial Hall Window Repr & Repl 400,000 600,000 - - - - - 600,000 AUTO - 2061 - Memorial Hall Ballroom Sound System - - 50,000 - - - - 50,000 Total 223 - Tourism & Convention Total 447,500 647,500 75,000 125,000 125,000 125,000 125,000 1,222,500 447,500 647,500 75,000 125,000 125,000 125,000 125,000 1,222,500 225 - Community Development AUTO - 2060 - NRSA Parks - - 200,000 500,000 500,000 500,000-1,700,000 AUTO - 2082 - NRSA Improvements (City Park) - - 580,000 - - - - 580,000 Total - - 780,000 500,000 500,000 500,000-2,280,000 1141 - Neigh ADA Pedestrian Handicd Ramps 50,000 50,000 - - - - - 50,000 1231 - Sidewalk Gap Program 100,000 100,000 - - - - - 100,000 1401 - Emergency Street Repairs 100,000 131,066 - - - - - 131,066 3326 - Safe Route To School (Move to Operating) 100,000 100,000 - - - - - 100,000 Total 350,000 381,066 - - - - - 381,066 225 - Community Development Total 350,000 381,066 780,000 500,000 500,000 500,000-2,661,066 266 - Other Special Grants 3 15 4024 - Inclusive Playground-Pierson Park (Casino - 300,000 - - - - - 300,000 Designation) 3 17 AUTO - 2052 - Fitness Court (Jersey Creek/Heathwood Park) - - 120,000 - - - - 120,000 Total 266 - Other Special Grants Total - 300,000 120,000 - - - - 420,000-300,000 120,000 - - - - 420,000 Page: 5
ent New 560 - Sewer System - 2023 Proposed Capital Maintenance Improvement Program (CMIP) 6001 - Sewer Main Extension 200,000 200,000 200,000 200,000 200,000 200,000 220,000 1,220,000 6115 - City-Wide CSO Management 380,000 1,000,000 1,080,000 1,025,000 925,000 925,000 1,018,000 5,973,000 6130 - Overflow Reduction CSO 19 350,000 350,000 2,000,000 2,000,000 - - - 4,350,000 6166 - Annl Emergency System Repairs 300,000 300,000 300,000 300,000 200,000 300,000 330,000 1,730,000 6301 - Sanitary Sewer Rehab 1,700,000 1,700,000 2,500,000 3,030,000 3,100,000 3,100,000 3,410,000 16,840,000 6302 - Treatment Plant Repairs 2,100,000 2,100,000 3,020,000 3,000,000 3,000,000 3,000,000 3,300,000 17,420,000 6303 - Pump Station Repairs 2,600,000 2,600,000 2,300,000 3,100,000 3,100,000 3,100,000 3,410,000 17,610,000 6320 - Streem Crossing Repairs 235,000 235,000 635,000 500,000 500,000 500,000 550,000 2,920,000 6355 - Pump Stns Backup Power Impr 200,000 200,000 200,000 - - - - 400,000 Total 8,065,000 8,685,000 12,235,000 13,155,000 11,025,000 11,125,000 12,238,000 68,463,000 560 - Sewer System Total 8,065,000 8,685,000 12,235,000 13,155,000 11,025,000 11,125,000 12,238,000 68,463,000 562 - Public Levee 4244 - 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 562 - 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 60,000 563 - Stormwater Utility 5082 - Cash Resv Debt Mgmt Major Cap 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 5303 - 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 6,000,000 5305 - Stormwater Environ Compliance 400,000 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 5313 - Stormwater Prelim Eng Studies 100,000 100,000 100,000 100,000 100,000 100,000 100,000 600,000 5314 - Turkey Ck Flood Control Proj 150,000 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Total 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 11,400,000 563 - 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
ent New 564 - Emergency Medical Services - 2023 Proposed Capital Maintenance Improvement Program (CMIP) 8 9232 - Maintenance Facility KS Ave 30,000 30,000 - - - - - 30,000 Total 30,000 30,000 - - - - - 30,000 564 - Emergency Medical Services Total 30,000 30,000 - - - - - 30,000 565 - Sunflower Hills Golf 8941 - Course Improvements 20,000 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Total 20,000 20,000 20,000 20,000 20,000 20,000 20,000 120,000 565 - Sunflower Hills Golf Total 20,000 20,000 20,000 20,000 20,000 20,000 20,000 120,000 566 - Stadium - T-Bones Stadium 9239 - T-Bones Facility Improvements 150,000 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Stadium Total 150,000 150,000 150,000 150,000 150,000 150,000 150,000 900,000 566 - Stadium - T-Bones Total 150,000 150,000 150,000 150,000 150,000 150,000 150,000 900,000 631 - Employees Hospitalization 8517-800 Ann Health Clinic Pharmacy 65,000 75,000 - - - - - 75,000 Total 65,000 75,000 - - - - - 75,000 631 - Employees Hospitalization Total 65,000 75,000 - - - - - 75,000 701 - Environment Trust 5402 - Annl Maint/Monitor-Garland 100,000 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 600,000 701 - Environment Trust Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Page: 7
ent New 971 - City Capital Project - 2023 Proposed Capital Maintenance Improvement Program (CMIP) 8380 - Reardon Center Facility Improv 1,000,000 1,000,000 - - - - - 1,000,000 Total 1,000,000 1,000,000 - - - - - 1,000,000 971 - City Capital Project Total 1,000,000 1,000,000 - - - - - 1,000,000 991 - Non-Debt Internal Improvement Internal Improvement Accounts 1220 - Fairfax Industrial Area Improvements (TDD) 100,000 100,000 130,000 130,000 130,000 130,000 130,000 750,000 Total 991 - Non-Debt Internal Improvement Total 100,000 100,000 130,000 130,000 130,000 130,000 130,000 750,000 100,000 100,000 130,000 130,000 130,000 130,000 130,000 750,000 Capital Cash Project Summary Total 17,683,500 18,761,566 21,263,000 21,709,000 19,768,000 20,018,000 24,801,000 126,320,566 Page: 8