2019 2023 Capital Projects Presented on June 11 th by Public Works - - PowerPoint PPT Presentation

2019‐2023 Capital Projects

Presented on June 11th by Public Works Staff

Priority and Structure in the CMIP

• Capital Projects
• Maintenance activities
• Legal mandates (ADA,

and EPA)

• Grants, Economic

Development, or Special Assessment Funds

• Citizen and Community

Involvement

Leavenworth Rd. Modernization Projects

• Phase I Update

– Contractor working on storm drainage and curb and gutter currently – Project ahead of schedule to be completed before Sept. 2019.

• Phase II Timeline

– Initial plans to be reviewed to KDOT by end of May – Project to Bid in Sept. 2020

• Utilities will be doing work

prior to bidding

• Both projects funded with a

combination of Federal Grant and Matching Local Funds. (debt)

– Phase I ‐ $13.3 Million – Phase II ‐ $9.0 Million (est.)

Annual Street Preservation Program

Total Project Value: $4,975,000

– $3,000,000 Debt – $1,975,000 Dedicated Sales Tax

New Transportation Projects (Local Funds)

• Hutton Rd. and Leavenworth Rd.

Intersection (2020‐2022)

– Est. $7.0M

• Hutton Rd. and Donahoo Rd.

Intersection (2020)

– Est. $350,000

• Bridge #223 Replacement (2021)

– 36th St. and Ohio Ave. – Est. $700,000

• Parallel Pkwy. and K‐7 Intersection

Improvements (2019‐2020)

– Est. $600,000

Phase I

Hutton Rd. & Leavenworth Rd. Reconstruction

• Phase I – Hill Removal

– Est. $4.0 Million – Begin in 2021

• Phase II – Intersection

Reconstruction

– Est. $2.0 Million – Begin in 2022

K‐7 and Parallel Pkwy. Intersection Improvements

• Phase I of overall corridor

improvements

– Partner with KDOT, local cities, and counties

• Current Project Funding

– Total Est. $3.3 Million

• Federal Safety Grant (80%)
• Local Match (20%)

– Possibility of getting a portion or all covered as well

Projects Seeking Grant Funding

• State Ave. and Village West Pkwy.

Intersection (2022)

–

• Est. $6.9 Million
• Safe Routes to Schools Phase G

(2021)

– NW Middle and Caruthers Elem. – Est. $2.3 Million

• N. 72nd St. Complete Streets

Improvements (2022)

– Parallel Pkwy. to Leavenworth Rd. – Est. $7.0 Million

• Minnesota Ave. Improvements

(2020)

– 6th St. to 7th St. – Est. $1.3 Million

Minnesota Ave.

• N. 72nd St. Complete

Street Improvements

• Project funding:

– Federal Grant (MARC)

• Est. $5.5 Million

– Matching Local Funds (Debt)

• Est. $1.5 Million
• Project Timeline

– Design: 2021 – Construct: 2022

Unfunded Transportation Projects

• Street Light Network Upgrades and

Modernization

• 11th St/McDowell Ln. Improvements
• 18th St. and Metropolitan Ave.

Reconstruction

• 18th St./ 21st St. – Metropolitan
• Ave. to Merriam Ln.
• 34th St./Woodland Ave.

Metropolitan Ave. to Merriam Ln.

• 67th St. – Parallel Parkway to

Leavenworth Rd

• At‐Grade Intersection at 65th St. and

Turner Diagonal

• Central Ave. and 7th St. Intersection

Improvements

• Donahoo Road – Hutton Rd. to

115th St

• Douglas Ave – Key Ln to 55th St.
• Hollingsworth Road improvements,

115th St. to 123rd St.

• Kansas Ave – 72nd Street to K‐32
• Key Lane – Douglas Ave. to Gibbs Rd.
• Leavenworth Road – 78th St. to 91st

St.

• Shawnee Road – 34th St. to 42nd St.
• 86th Street Improvements – State
• Ave. to Parallel Pkwy.
• 110th St. and Riverview Ave.

Intersection Improvements (2022)

Special Revenue Projects

Interstate 70 and Turner Diag. Interchange Reconstruction

• Total Project Cost ‐ $34 Million

– Federal ‐ $17 Million – State ‐ $8.5 Million – Local/Development ‐ $8.5 Million

New Wastewater Projects

• Kaw Point BioSolids Digestion (2019‐2021)

– Total Est. $70.5 Million

• Piper Creek Interceptor (2018‐2019)

– Total Est. $9.5 Million

• Plant 20 BioSolids Dewatering (2019)

– Total Est. $5.0 Million

• Green Infrastructure Improvements (annually)

– Total Est. $1.0 Million

• Armourdale Sewer Separations – Phase I (2023)

– Total Est. $1.5 Million

Wastewater Projects

Wolcott Treatment Plan Expansion

• Multi‐phase construction
• Currently out for Design RFP
• Current Project Est. $45.5

Million

Kaw Point BioSolids

• Multi‐phase construction
• Current Project Est. $70.5Million

– Possible revenue source for the future.

Kaw River Levee Projects

• Strong Avenue Pump Station Improvements

– Joint Project with KVDD, USACE, KCMO, and BNSF Rail. – Local Share ‐ $6.0 Million (debt)

• Kaw Riverbank Stabilization Project

– Joint Project with BNSF Rail, USACE, and KCMO – UG Portion ‐ $4.5 Million (debt)

• Kaw River Levee Height Raise Project

– Project Timeline ‐ Decades – Total Cost $365 Million

• 30% local funds (debt)

Kaw River Levee Projects

Stormwater Master Plan

Plan will focus on individual watersheds and identify current issues for future projects

Facility Improvement Projects

Juvenile Justice Center

New Parking

Juvenile Justice Center

• New Parking –

June 2018

• Main Building

– Begin: Sept. 2018 – Complete: 2019

Piper Fire Station

• Architect Selection

– In Progress

• Begin Construction

– Late 2018, Early 2019

Facility Improvement Projects

Courthouse Roof and Masonry Repairs

– Work to begin in late 2018 and completed in 2019.

Memorial Hall Window and HVAC Projects

– Windows to be completed in 2018 – HVAC to be completed by 2019

Questions