CBP |
Camp Branch Park - Phase 1 |
COP |
CIP |
2021 |
New Park Development |
- |
4,883,475 |
- |
- |
- |
4,883,475 |
Open new park - Proposed to debt finance 2021 |
BBC |
Big Bull Creek Park - Phase 2 |
COP |
CIP |
2023 |
New Park Development |
- |
- |
180,000 |
4,948,590 |
- |
5,128,590 |
Paved trail, trailhead parking, security cameras, maintenance access |
All |
Maintenance Vehicles and Equipment (for new parks) |
GFa |
CIP |
2022 |
New Park Development |
- |
- |
195,000 |
- |
- |
195,000 |
Equipment and vehicles to maintain new parks and trails |
All |
Park Police Vehicles (per safety plan) |
GFa |
CIP |
2020 |
New Park Development |
120,000 |
126,000 |
132,300 |
138,915 |
145,860 |
663,075 |
Park Police patrol vehicles for new parks |
MBP |
Meadowbrook Park Phase 2 (MB Funding) |
MB |
CIP |
2022 |
New Park Development |
- |
- |
750,000 |
- |
- |
750,000 |
Additional parking, picnic shelter, playground, tennis courts |
All |
Master Plan - KCP, SMP/Hutton/Quarry |
GFa |
Plan |
2022 |
Park Improvements |
- |
- |
118,385 |
123,715 |
- |
242,100 |
Updates 15 to 20 year old master plans park master plans |
All |
Preliminary Studies (scoping and budgeting for capital projects) |
GFa |
Plan |
2020 |
Park Improvements |
167,750 |
175,300 |
183,190 |
191,430 |
200,045 |
917,715 |
Scoping and programming studies for capital projects |
TBD |
Park Police Substation |
COP |
CIP |
2021 |
Park Improvements |
- |
2,250,855 |
- |
- |
- |
2,250,855 |
Second park police substation (revised estimate) |
HP |
Heritage Park North Shore and Shelter Improvements |
COP |
CIP |
2023 |
Park Improvements |
- |
- |
- |
8,034,100 |
- |
8,034,100 |
Large pavilion, picnic shelter, restroom, boardwalk, parking |
HP |
Heritage Park Off-Leash Area Improvements |
GF |
CIP |
2020 |
Park Improvements |
398,775 |
- |
- |
- |
- |
398,775 |
Paved trail and additional pond improvements |
HP |
Dredge Heritage Lake |
GFa |
CIP |
2021 |
Park Improvements |
- |
4,173,815 |
- |
- |
- |
4,173,815 |
Dredge lake to improve water depth for habitat, recreation, and irregation |
AP |
Antioch Park Rose Garden Improvements |
GF |
CIP |
2021 |
Park Improvements |
- |
240,920 |
- |
- |
- |
240,920 |
Improvements to rose beds and walkways |
SMP |
SMP Multi-Use Play Fields, Picnic Shelters, Miracle Field, Courts |
GFa |
CIP |
2023 |
Park Improvements |
- |
- |
- |
3,210,060 |
- |
3,210,060 |
Multi-purpose field, miracle field, pickle ball, tennis, picnic shelters |
TSM |
Stoll Park - South Area Restroom Building |
GFa |
CIP |
2022 |
Park Improvements |
- |
- |
299,085 |
- |
- |
299,085 |
Restroom bldg, to serve shelter 1 and multi-purpose fields at Stoll Park |
TSM |
Stoll Multi-use Fields Improvements |
GFa |
CIP |
2022 |
Park Improvements |
- |
- |
523,930 |
- |
- |
523,930 |
Improved drainage and irregation system |
All |
Accessible Dock Facilities: SMP, HP, KCP |
GF |
CIP |
2022 |
Park Improvements |
- |
- |
467,320 |
- |
- |
467,320 |
Renovate docks to improve accessibility |
EMP |
Ernie Miller Park - Vehicle Circulation and Park Improvements |
GFa |
CIP |
2020 |
50 |
780,255 |
- |
- |
- |
- |
780,255 |
Improves parking and access to Nature Center (revised estimate) |
KCP |
TimberRidge Adventure Center - Lake and Dock Improvements |
GFa |
CIP |
2020 |
Park Improvements |
493,940 |
- |
- |
- |
- |
493,940 |
Improves access for lakefront activities |
KCP |
TimberRidge Adventure Center - Challenge Course Improvements |
GFa |
CIP |
2024 |
Park Improvements |
- |
- |
- |
- |
1,666,205 |
1,666,205 |
Challenge Course renovation and new features |
KCP |
Kill Creek Park Maintenance Area equipment storage building |
GFa |
CIP |
2024 |
Park Improvements |
- |
- |
- |
- |
243,785 |
243,785 |
New project: equipment storage barn |
SMP |
Shawnee Mission Park Observation Tower |
COP |
CIP |
2023 |
Park Improvements |
- |
- |
- |
2,474,295 |
- |
2,474,295 |
Replace closed tower |
SMP |
Shawnee Mission Park Marina Building Renovation |
GFa |
CIP |
2022 |
Park Improvements |
- |
- |
1,490,295 |
- |
- |
1,490,295 |
New project: accessibility, restrooms, sales counter, storage, ventilation |
All |
Land Acquisition for Parks and Trails |
GFa |
Land |
2020 |
Land Acquisition |
553,400 |
792,300 |
396,530 |
663,040 |
814,870 |
3,220,140 |
Land acquisition for streamway trails and parks |
CNP |
LandAcquisition for Olathe Easement |
GFa |
Land |
2020 |
Land Acquisition |
220,000 |
- |
- |
- |
- |
220,000 |
Per agreement with Olathe on Cedar Niles Trails Easement |
SPS |
Camp Branch Streamway Trail in Camp Branch Park |
COP |
CIP |
2021 |
Trails / Connectivity |
- |
1,340,705 |
- |
- |
- |
1,340,705 |
Streanway Trail Development - Shared use paved trail |
SPS |
Camp Branch Trail / Blue River Bridge |
COP |
CIP |
2023 |
Trails / Connectivity |
- |
- |
- |
1,129,760 |
- |
1,129,760 |
Streamway Trail Development - shared use paved trail |
SPS |
Blue River Trail - Mission Rd to 163 Ter |
GFa |
CIP |
2023 |
Trails / Connectivity |
- |
- |
- |
1,189,680 |
- |
1,189,680 |
Shared use Paved trail and bridge at the Blue River |
SPS |
Trail Development Funding Program |
GFa |
CIP |
2020 |
Trails / Connectivity |
200,000 |
200,000 |
100,000 |
100,000 |
247,700 |
847,700 |
Program to partner with cities on new trail construction |
SPS |
Coffee Creek Streamway Trail - Hwy 69 to Switzer Rd |
GFa |
CIP |
2023 |
Trails / Connectivity |
- |
- |
- |
2,108,330 |
- |
2,108,330 |
Streamway Trail development - shared use paved trail |
SPS |
Kill Creek Streamway Trail - North of Kill Creek Park |
GFa |
CIP |
2024 |
Trails / Connectivity |
- |
- |
- |
- |
2,153,130 |
2,153,130 |
Streamway Trail Development - shared use paved trail |
HP |
Heritage Park Trail to Southeast Entrance at Pflumm |
GFa |
CIP |
2022 |
Trails / Connectivity |
- |
- |
589,175 |
- |
- |
589,175 |
Park trail - provides improved pedestrian / bike access to the park |
HP |
Heritage Park Trail to Lackman Rd |
GFa |
CIP |
2024 |
Trails / Connectivity |
- |
- |
- |
- |
1,189,675 |
1,189,675 |
Park trail - provides improved pedestrian / bike access to the park |
All |
Roads / Parking Improvements and Replacements |
GF |
CRP |
2020 |
Stewardship |
943,780 |
918,400 |
924,000 |
960,400 |
962,000 |
4,708,580 |
Road / Parking overlay, sealing, patching and drainage structures |
All |
Trails / Walkways Improvements and Replacements |
GF |
CRP |
2020 |
Stewardship |
532,320 |
538,100 |
565,450 |
609.950 |
610,000 |
2,855,820 |
Trail pavement overlay, sealing, patching and drainage structures |
All |
ADA Improvements |
GF |
CRP |
2020 |
Stewardship |
342,500 |
400,000 |
400,000 |
320,000 |
4000,000 |
1,862,500 |
ADA improvements at various locations |
All |
Picnic Shelter Replacements |
GFa |
CRP |
2020 |
Stewardship |
433,650 |
400,685 |
280,400 |
544,345 |
534,825 |
2,193.905 |
Replace picnic shelter structures |
All |
Playground Replacements |
GFa |
CRP |
2020 |
Stewardship |
370,880 |
193,800 |
202,510 |
211,625 |
221,140 |
1,199,955 |
Replace playground equipment and surfacing |
All |
Vehicle and Equipment Replacement |
GF |
CRP |
2020 |
Stewardship |
368,400 |
343,500 |
435,000 |
435,000 |
575,300 |
2,157,200 |
Replacement of vehicles and maintenance equipment |
All |
Park Police Vehicle Replacement |
GF |
CRP |
2020 |
Stewardship |
- |
- |
70,000 |
73,500 |
77,175 |
220,675 |
New Category: Park Police vehicle replacements |
All |
Site Improvements and Replacements |
GF |
CRP |
2020 |
Stewardship |
486,150 |
488,100 |
499,800 |
497,750 |
520,130 |
2,491,930 |
Replacing fencing, drainage structures, utilities, etc. |
All |
Buildings Improvements and Replacements |
GF |
CRP |
2020 |
Stewardship |
410,500 |
415,200 |
430.520 |
440,740 |
449,500 |
2,146,460 |
Replacing roofs, windows, HVAC, lighting, flooring, etc. |
All |
Restroom Buildings Improvements and Replacements |
GF |
CRP |
2021 |
Stewardship |
- |
262,360 |
274,200 |
286,500 |
360,650 |
1,183,710 |
New Category: Replaces aging park restroom buildings |
All |
Recreation Facility Improvements and Replacements |
GF |
CRP |
2020 |
Stewardship |
245,000 |
250,000 |
250,000 |
272,150 |
284,420 |
1,301,570 |
Rec. Facility irrigation, fencing, lighting, bleachers, equipment, etc. |
All |
Golf Course Improvements and Replacements |
GF |
CRP |
2020 |
Stewardship |
215,000 |
225,000 |
240,000 |
238,150 |
248,860 |
1,167,010 |
Golf Course irrigation, cart paths, tee boxes, etc. |
MAWSC |
Okun Court Flooring Replacement |
GFa |
CRP |
2020 |
Stewardship |
1,027,475 |
- |
- |
- |
- |
1,027,475 |
Replace court flooring and repair concrete subfloor |
SPS |
Replace Mill Creek Pedestrian Bridge (Parkwoods) |
GFa |
CRP |
2020 |
Stewardship |
279,585 |
- |
- |
- |
- |
279,585 |
Pedestrian bridge replacement |
All |
Sign Replacement |
GF |
CRP |
2020 |
Stewardship |
140,000 |
- |
- |
96,370 |
100,700 |
337,070 |
Updates information kiosks, wayfinding, and monument signs |
SPS |
Stream Bank Repair and Stabilization |
GF |
CRP |
2020 |
Stewardship |
350,000 |
- |
360,000 |
- |
- |
710,000 |
Stabilize vulnerable stream banks |
All |
IT Infrastructure |
GF |
CRP |
2020 |
Technology |
63,200 |
92,215 |
60,245 |
105,200 |
100,000 |
420,860 |
Upgrades and capital replacement of IT infrastructure |
All |
Security / Camera systems (per safety plan) |
GFa |
CIP |
2020 |
Technology |
100,000 |
105,000 |
110,250 |
115,760 |
255,255 |
686,265 |
Security cameras at parks and facilities |
- |
TOTAL CAPITAL IMPROVEMENTS & CAPITAL REPLACEMENTS |
- |
- |
- |
- |
9,242,560 |
18,815,730 |
10,527,935 |
29,519,355 |
12,361,225 |
80,466,805 |
- |