2012-2016 CIP and Five Year Financial Plan

The 2012-2016 CIP totals $98.9 million. Of that total:

• 72 percent of expenditures is for street infrastructure improvements
• 14.9 percent, parks, public facilities and equipment
• 13.1 percent, other infrastructure needs.

The CIP includes $33.1 million of funding for projects to be constructed and/or financed in 2012, including:

• 2012 Neighborhood Streets Reconstruction Program
• Widening of Quivira Road, College Blvd. to 119th Street
• Widening of 159th Street, Quivira to Antioch
• 2012 Storm Drainage Improvements

City funding sources, including debt and pay-as-you-go resources from the city's Capital Improvements Fund, will pay for 53.4 percent of plan funding. The remaining 46.6 percent will be proved by non-city sources, including federal, state, county, and other city and developer funding.

The final 2012-2016 CIP was adopted in August 2011 as part of the 2012 Budget.