| 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 |