Capital Maintenance Improvement Program Overview

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

State/Federal Aid Funded Transportation Projects Projects with Federal Funds: Leavenworth Road Improvements, 63rd St to 38th St. (2017-2019) Leavenworth Road Improvements, (78th St. to 63th St. (2019-2021) 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)

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)

Future Misc. Transportation Projects Trails Projects (Annual) K-32 Whistle Free/Quiet Zone (2017-2021) Park Road Resurfacing (2017-2020) Pedestrian Access to Transit (2019)

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

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

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

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

Wolcott Treatment Plant Expansion

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

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).

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

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)

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

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

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

Fire Stations (New and Upgrades) Three new fire stations budgeted: 2017 - $4.2M 2019 - $4.2M 2021 - $4.7M Remodels and Renovations: Annual R&R - $600k/year Headquarters Remodel: 2017 - $70k 2018 - $95k

Questions??