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o Projects to be funded by FFE funds and transfers from countywide sales tax Annual Pavement Management Program 4th Street Improvements between Choctaw & Seneca Streets (K-7 CCLIP-PR Project)
Purpose:
This allocation provides for the resurfacing of streets throughout the City. It is an allocation based on Ordinance 56 which allows for an amount up to 28% of the previous year's ad valorem receipts to be issued in G.O. bonds for this purpose. When identified projects are complete, FFE funds will by used for the pavement management program, decreasing our reliance on bond proceeds for this program.
Source
Bond Proceeds Sales Tax Capital Reserves Bond Proceeds Sales Tax Capital Reserves Bond Proceeds Sales Tax FFE Funds Capital Reserves Bond Proceeds Sales Tax FFE Funds Capital Reserves Bond Proceeds Sales Tax FFE Funds Capital Reserves
Comments Year Requested Projected
2023 $ 750,000 $ 750,000 2023 600,000 600,000 2023 650,000 650,000 2024 750,000 750,000 2024 600,000 600,000 2024 650,000 650,000 2025 750,000 750,000 2025 600,000 600,000 2025 350,000 350,000 2025 300,000 300,000 2026 750,000 750,000 2026 600,000 600,000 2026 450,000 450,000 2026 200,000 200,000 2027 750,000 750,000 2027 600,000 600,000 2027 450,000 450,000 2027 200,000 200,000
$ 10,000,000 $ 10,000,000
Uses
Public Works Public Works Public Works Public Works Public Works
Comments
Street resurfacing, projects are identified annually Street resurfacing, projects are identified annually Street resurfacing, projects are identified annually Street resurfacing, projects are identified annually Street resurfacing, projects are identified annually
Year Requested Projected
$ 10,000,000
$ 10,000,000
Capital Improvements Program 2023 - 2027 Streets - Downtown 4th Street Reconstruction
Purpose:
This allocation provides for the reconstruction of 4th Street from Choctaw to Seneca. It is a Kansas Dept. of Transportation project (4th Street is also Kansas Highway 7). KDOT will provide up to $1,000,000 toward the project. The City will pay for the balance of the project. Current estimates of the total project costs are $3,086,725.
Source
FFE Funds FFE Funds KDOT
Comments Year Requested Projected
$ 3,686,725 $ 3,686,725
Streets Streets Streets
Uses Comments
Reconstruction of 4th Street from Choctaw to Seneca Reconstruction of 4th Street from Choctaw to Seneca Reconstruction of 4th Street from Choctaw to Seneca
Year Requested Projected
$ 3,686,725 $ 3,686,725
