Planned Expenditures in 2025 City of Tonganoxie, Kansas Capital Maintenance & Improvement Plan Projects 2025 thru 2029 Projects Summary
2026
2027
2028 2029 Total
2025
Project Name
Project ID
Street Improvements (ST)
25,000 25,000 500,000
25,000 25,000 450,000
500,000 25,000 25,000 450,000
25,000 25,000 450,000
25,000 25,000 450,000
500,000 1,775,000 9,925,000 2,709,000 17,459,000 125,000 125,000 2,300,000
Street Maintenance - Potholes, Patching, Curbs Street Maintenance - Sidewalks & Crosswalks Street Maintenance - Major Contractual Services
25-ST-01 25-ST-02 25-ST-03
0
0
0 0 0 0
0 0 0 0
Sidewalk Connections - West of TMS/TES Campus 14th St - East St Realigg & Wash St Turn w/USD 464 & Dev.
TBD TBD TBD TBD
1,375,000
400,000 625,000 2,709,000 4,234,000
0
0 0
9,300,000
14th St Construction - US 24-40 to East St 222nd Street Reconstruction w/LVCO
-
1,925,000
10,300,000
500,000
500,000
Category funding Subtotal
4th Street Bridge Replacement Bridge Improvements (BR)
1,502,000 1,502,000
- -
- -
- -
- -
1,502,000 1,502,000
24-BR-01
Category funding Subtotal
Water Improvements (WA)
2,415,000 100,000
- - - -
- -
- - - - -
- - -
2,415,000 100,000 500,000 80,000
Elevated Tank Painting
25-WA-01 23-WA-01 25-WA-02
Business Park Water Tower TN Repayment
60,000
20,000
Water Plant Roof Replacement
-
-
500,000 500,000
Tower Telemetry, Plant Controls, & Booster Updates
TBD
2,575,000
-
20,000
3,095,000
Category funding Subtotal
Sewer Improvements (SE)
5,200,000
- -
-
- -
- -
11,150,000 5,200,000 5,300,000 250,000 150,000 250,000
Wastewater Treatment Plant Improvements - Phase 1 Wastewater Treatment Plant Improvements - Phase 2
23-SE-03 TBD 25-SE-01 25-SE-02 25-SE-03
-
5,300,000
30,000 50,000
30,000 50,000
30,000 50,000
30,000 50,000
30,000 50,000
TV Sewer Main Inspection Program
Pump & Motor Maint Program - Sewer Plant Sewer Main Rehab - CH, SH, GR Streets
5,530,000 250,000
-
-
-
-
80,000
5,380,000
80,000
80,000
Category funding Subtotal
Analysis & Design - East of Church St. & South of 4th Stormwater Improvements (SW)
20,000
- -
- -
-
-
120,000 100,000 20,000
23-SW-01 TBD
-
50,000 50,000
50,000 50,000
Debt Service Support - Ridge St & Front St
20,000
-
-
Category funding Subtotal
Core Community (CC)
0
-
-
-
-
0
No projects
TBD
0
-
-
-
0
-
Category funding Subtotal
Fire Department Kitchen Updates Public Facilities (PF) Police Station Flooring Repairs
40,000 40,000 7,500 10,000
- - - -
- - - - -
- - - -
- - - - - -
40,000 90,000 7,500 10,000 50,000
25-PF-01 25-PF-02 25-PF-03 25-PF-04 TBD
50,000
Water Park Diving Boards Replacement Water Park Repainting Underwater Surfaces Water Park Water Metal Structures Replacement
-
50,000
147,500
50,000
-
50,000
197,500
Category funding Subtotal
11,699,500
15,700,000
680,000
4,364,000
1,130,000 33,523,500
All Categories funding Total
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