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

2019 ‐ 2023 Capital Projects Presented on June 11 th 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 Both projects funded with a • combination of Federal Grant and – Contractor working on Matching Local Funds. (debt) storm drainage and curb – Phase I ‐ $13.3 Million and gutter currently – Phase II ‐ $9.0 Million (est.) – 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

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) • – 36 th St. and Ohio Ave. – Est. $700,000 Parallel Pkwy. and K ‐ 7 Intersection • Improvements (2019 ‐ 2020) – Est. $600,000

Hutton Rd. & Leavenworth Rd. Reconstruction • Phase I – Hill Removal • Phase II – Intersection Reconstruction – Est. $4.0 Million – Begin in 2021 – Est. $2.0 Million – Begin in 2022 Phase I

K ‐ 7 and Parallel Pkwy. Intersection Improvements • Phase I of overall corridor • Current Project Funding improvements – Total Est. $3.3 Million • Federal Safety Grant (80%) – Partner with KDOT, local cities, and • Local Match (20%) counties 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. 72 nd St. Complete Streets Improvements (2022) – Parallel Pkwy. to Leavenworth Rd. – Est. $7.0 Million • Minnesota Ave. Improvements (2020) Minnesota Ave. – 6 th St. to 7 th St. – Est. $1.3 Million

N. 72 nd 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 Donahoo Road – Hutton Rd. to • • Modernization 115th St 11th St/McDowell Ln. Improvements Douglas Ave – Key Ln to 55th St. • • 18th St. and Metropolitan Ave. Hollingsworth Road improvements, • • Reconstruction 115th St. to 123rd St. 18th St./ 21st St. – Metropolitan Kansas Ave – 72nd Street to K ‐ 32 • • Ave. to Merriam Ln. Key Lane – Douglas Ave. to Gibbs Rd. • 34th St./Woodland Ave. Leavenworth Road – 78th St. to 91st • • Metropolitan Ave. to Merriam Ln. St. 67th St. – Parallel Parkway to Shawnee Road – 34th St. to 42nd St. • • Leavenworth Rd 86 th Street Improvements – State • At ‐ Grade Intersection at 65th St. and Ave. to Parallel Pkwy. • Turner Diagonal 110 th St. and Riverview Ave. • Central Ave. and 7th St. Intersection • Intersection Improvements (2022) Improvements

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 Kaw Point BioSolids Multi ‐ phase construction • Current Project Est. $70.5Million • – Possible revenue source for the future. Wolcott Treatment Plan Expansion Multi ‐ phase construction • Currently out for Design RFP • Current Project Est. $45.5 • Million

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 Juvenile Justice Center New Parking – • Piper Fire Station June 2018 Main Building • Architect Selection • Begin: Sept. – – In Progress 2018 Begin Construction Complete: • – 2019 – Late 2018, Early 2019 New Parking

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

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