| CITY AT LARGE PORTION - DRAFT | |||||||||||
| 2005 – 2009 CAPITAL IMPROVEMENT BUDGET SUMMARY | |||||||||||
| Projects | 2005 | 2006 | 2007 | 2008 | 2009 | ||||||
| Public Building Improvements | 500,000 | 500,000 | 550,000 | 550,000 | 600,000 | ||||||
| Connecting Link Road Projects | 400,000 | 450,000 | 450,000 | 450,000 | 500,000 | ||||||
| Major Thoroughfare Improvements | 700,000 | 750,000 | 800,000 | 850,000 | 900,000 | ||||||
| Traffic Signal Renovation | 300,000 | 350,000 | 400,000 | 450,000 | 500,000 | ||||||
| Traffic Signal | 300,000 | 350,000 | 400,000 | 450,000 | 500,000 | ||||||
| Airport Improvements (FAA match) | 35,000 | 18,000 | 100,000 | 140,000 | 50,000 | ||||||
| Public Works Facility Improvements | 250,000 | 0 | 0 | 0 | 0 | ||||||
| Carnegie Bldg. Renov. - Phase II | 750,000 | 0 | 0 | 0 | 0 | ||||||
| Fire Station #5 Construction* | 5,000,000 | 0 | 0 | 0 | 0 | ||||||
| FS #4 Relocation Construction | 0 | 2,165,000 | 0 | 0 | 0 | ||||||
| Fire Station #1 Remodel | 0 | 0 | 35,000 | 357,000 | 0 | ||||||
| TOTAL | 8,235,000 | 4,583,000 | 2,735,000 | 3,247,000 | 3,050,000 | ||||||
| Does not include: | Fire Station #3 – West 6th Street | ||||||||||
| § Match for KDOT funded projects | Fire Station #5 – 19th & Stewart Ave. | ||||||||||
| § Benefit district projects | Fire Station #1 – 8th & Vt. Street | ||||||||||
| Fire Station #4 – Stonebarn Terr. | |||||||||||
| * Staffing Requirement: 9 new FF positions required in 2005 | |||||||||||