Capital Projects for 2019

The following listings are approved capital projects for 2019. 

Approved 11/14/2018

For 2019

Location Project Est. Cost Fund Category Legacy Element Comments

All Maintenance Vehicles and Equipment (for new parks) $180,000 GFa CIP New Park Development Equipment and vehicles to maintain new parks and trails
All Park Police Vehicles (for new parks) $120,000 GFa CIP New Park Development Park Police patrol vehicles for new parks
MBP Meadowbrook Maintenance Building exterior improvements $250,000 MB CIP New Park Development Replace siding and roof on maintenance building
All Preliminary studies (scoping and budgeting for capital projects) $160,000 GFa Plan Park Improvements Scoping and programming studies for capital projects
SMP Shawnee Mission Park John Barkley Plaza $1,373,950 GFa CIP Park Improvements Renovate SMP Park entrance and plaza
EMP Ernie Miller Park Improvements, Amphitheater, Pond, Boardwalk $689,790 GFa CIP Park Improvements Amphitheater, trail, boardwalk, and pond improvements
HP Dredge Heritage Lake (engineering and permitting) $160,000 GFa CIP Park Improvements Engineering and permitting for dredging project
All Land Acquisition for Parks and Trails $175,000 GFa Land Land Acquisition Land acquisition for streamway trails and parks
CNP Land Acquisition for Cedar Niles $1,300,000 GFa Land Land Acquisition Land acquisition for Cedar Niles Park
CNP Land Acquisition for Olathe Easement $220,000 GFa Land Land Acquisition Per agreement with Olathe on Cedar Niles Trail Easement
SMP Shawnee Mission Park Trail Walnut Grove/Parkhurst Connector $917,630 GF CIP Trails/Connectivity Trail link in Shawnee Mission Park - improves pedestrian/bike access
All Roads/Parking Improvements and Replacements $800,250 GF CRP Stewardship Road/Parking Overlay, sealing, patching, and drainage structures
All Trails/Walkways Improvements and Replacements $526,600 GF CRP Stewardship Trail pavement overlay, sealing, patching, and drainage structures
All ADA Improvements $332,400 GF CRP Stewardship ADA Improvements at various locations
All Picnic Shelter Replacements $245,710 GF CRP Stewardship Replace picnic shelter structures
All Playground Replacements $132,000 GF CRP Stewardship Replace playground equipment and surfacing
All Vehicle and Equipment Replacement $325,000 GF CRP Stewardship Replacement of vehicles and maintenance equipment
All Site Improvements and Replacements $422,000 GF CRP Stewardship Replace fencing, drainage structures, utilities, etc.
All Buildings Improvements and Replacements $345,000 GF CRP Stewardship Replace roofs, windows, HVAC, lighting, flooring, etc.
All Recreation Facility Improvements and Replacements $230,000 GF CRP Stewardship Replace facility irrigation, fencing, lighting, bleachers, etc.
All Golf Course Improvements and Replacements $252,000 GF CRP Stewardship Golf Course irrigation, cart paths, tee boxes, etc.
All Sign replacements (2nd year of 3-year plan) $125,000 GF CRP Stewardship Renovate and replace monument signs
SPS Stream Bank Repair and Stabilization $400,000 GF CRP Stewardship Repairs stream banks to protect trails and other structures
SMP Shawnee Mission Park Marina Building structural repair  $336,640 GF CRP Stewardship New project - Emergency structural repairs of SMP Marina Building
All IT Infrastructure $87,200 GF CRP Technology Upgrades and replacement of IT network components
All Security Cameras and IT infrastructure (per Safety Plan) $338,400 GF CIP Technology New project - IT equipment to facilitate safety plan improvements
Total 2019 Capital Projects and Capital Replacements $10,445,210

Debt Service for 2019

Debt Service 2010 D - New Century Fieldhouse $299,344 GF Debt Service
Debt Service 2011 A - Map 2020 Land and Roe Pool Dome $1,432,125 GF Debt Service
Debt Service 2013 A - Map 2020 Land (Refi 2003A and 2003B) $2,063,469 GF Debt Service
Debt Service 2015 A - Park Police and Visitor Center $183,475 GF Debt Service
Debt Service 2017 A - Meadowbrook Projects $987,300 GFa Debt Service
Debt Service 2017 B - Big Bull Creek Park $740,650 GFa  
Total Debt Service $5,706,363

TOTAL 2019 Capital Projects with Debt Service

$16,151,573

2019 Capital Project Funding Sources

2019 General Fund CIP 4255110 Funds (GF) $9,287,975
2019 General Fund CIP 4255140 Funds (GFa) $6,237,960
Other Funds (grants and other sources) $375,639
Meadowbrook Project Funds (MB)  

TOTAL All Funds

$16,151,574