1. Capital Maintenance Improvement Program
Overview

2. 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

3. State/Federal Aid Funded Transportation Projects
Projects with Federal Funds:
Leavenworth Road Improvements, 63rd St to 38th St. ( )
Leavenworth Road Improvements, (78th St. to 63th St. ( )
Metropolitan Ave. Bikeways (2019)
Safe Routes to Schools, Phase F (W.A. White/West Middle and Francis Willard) (2019)
State Aid Projects:
Hutton Road Reconstruction (2018)
Safe Routes to Schools, Phase E (T.A. Edison, W.A. White, Noble Prentis) (2018)
Potential Federal/State Aid Project:
I-70 and Turner Diagonal Interchange Reconstruction (2021)

4. Locally Funded Transportation Projects
Corridor Maintenance Projects:
Parallel Parkway Resurfacing, 82nd St. to 89th St. (2018)
57th St. Resurfacing, Kaw Dr. to State Ave. (2019)
47th St. and Orville Ave. Resurfacing (2020)
Traffic Signal Project:
Priority Traffic Signal Replacements (annual)
Annual Street Projects:
Annual Street Preservation Projects
Annual ADA Ramp Projects
Fairfax Industrial Area Improvements
Economic Development Driven Project:
11th St./McDowell Ln. Improvements (2021)

5. Future Misc. Transportation Projects
Trails Projects (Annual)
K-32 Whistle Free/Quiet Zone ( )
Park Road Resurfacing ( )
Pedestrian Access to Transit (2019)

6. New Engineering Projects
Fiber Connectivity Projects
Public Works Asset Management Systems Integrations
131st and Leavenworth Road Intersection Reconstruction
Holiday Drive Bridge Replacements
WYCO Lake and Park Road Repairs
Lombardy Drive Sanitary Sewer Improvements
Trail Network Development Program
Sidewalk Gap Program

7. MS4 Program Minimum Controls and Performance Measures:
Public Education & Outreach
Public Involvement & Participation
Illicit Discharge Detection & Elimination
Construction Site Stormwater Runoff Control
Post-Construction Stormwater Management Program
Pollution Prevention/Good Housekeeping
Industrial Activity Stormwater Runoff Management
TMDL & Principal Pollutants of Concern BMPs
Wet Weather Monitoring Program

8. Sanitary Sewer/Water Pollution Control
(Past)
(Present)
(Future)

9. 5-Yr Capital Improvements Projects
Combined Sewer Operations: $14 M ($28 M 10-Yr)
CSO 19 Green Infrastructure
Sanitary Sewer Operations: $34 M ($43 M 10-Yr)
Wolcott WWTP and Excess Flow Holding Basin
Plant 20 Capacity Upgrade
System Renewal and Other Capital Needs: $69 M
($129 M 10-Yr)
System-Wide SCADA Improvements
Collection System Investigation and Repair
Pump Station and Force Main Investigation and Repair
Treatment Plant Investigation and Repair
Storm Sewer Upgrade and Renewal
Biosolids Treatment

10. Wolcott Treatment Plant Expansion

11. Plant 20 Screening and UV Disinfection
Gibbs Road
S. 88th St.

12. Condition Assessment – Collection & Conveyance
Consistent with one of the poorest counties in KS, system suffers from significant deferred maintenance and reinvestment is needed.
The red pipes indicate those that were installed in the 1960s and earlier.
The turquoise lines have been CIPP lined.
The blue pipes have been installed since 2010 (green since 2000).

13. Existing Buildings and Logistics Projects
Existing Location Specific Projects:
Memorial Hall HVAC Upgrades ($2.75M)
Juvenile Detention Center ($22.0M)
Jail Renovations ($2.42M)
Police Tow Lot ($5.0M)
Reardon Center Improvements ($1.0M)
Reardon Center Parking Lot Improvements ($500k)
Juvenile Detention Center

14. New Buildings and Logistics Projects
Location Specific Projects:
Memorial Hall Window Replacements ($400k)
Health Department Building Upgrades ($1.3M)
Justice Complex Cooling Tower ($850k)
Courthouse Upgrades ($8.52M)
HVAC System
Roof Replacement
Fire Alarm Systems Upgrades
5440 Kansas Ave. Maintenance Facility ($800k over 5 years)
Buildings and Logistics Asset Management and Inventory ($350k)

15. Annual Buildings and Logistics Projects
Parking Lot Improvements: ($1.0M)
Guardrail
Painting
Resurfacings
Structural Evaluations and Improvements
Ticketing Systems
Building Upgrades: ($325k)
Elevators
ADA Accessibility
Remodels
Police and Fire Facility Upgrades
Roofs

16. Memorial Hall HVAC System Upgrades
Upgrades to include:
Air Conditioning Compressors, Chillers and Condensers
Chilled Water Pump
Chilled Water "Spray Booth"
Cooling Tower Pump
Cooling Tower
Steam Bank
Blower Fan and Motor
Boilers and Support Equipment
Estimated Project Cost of $2.75 Million

17. Courthouse Parking Lot D Security Upgrades
Improvements to include:
Four card reader access only garage doors
Two Entrance
Two Exit
Enclosing open air portions of the lower level with fence.
Three secure walkout doors for emergency exit purposes.
Lot D

18. Fire Stations (New and Upgrades)
Three new fire stations budgeted:
$4.2M
$4.2M
$4.7M
Remodels and Renovations:
Annual R&R - $600k/year
Headquarters Remodel:
$70k
$95k

19. Questions??