Capital Improvements Program (CIP) Document - City of Urbandale

STREET
Annual Concrete Street Rehabilitation Program
COSTS ITEMIZED U nprogrammed
(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+
Design -
Acquisition -
Construction 7,379.3 723.1 748.4 445.6 801.7 276.5 4,384.0
TOTAL 7,379.3 - 723.1 748.4 445.6 801.7 276.5 4,384.0
FUNDING SOURCES
GOB 4,653.9 482.1 498.9 187.4 534.5 - 2,951.0
Road Use 2,725.4 241.0 249.5 258.2 267.2 276.5 1,433.0
-
TOTAL 7,379.3 - 723.1 748.4 445.6 801.7 276.5 4,384.0
AA
PROJECT CLASSIFICATION
Imminent Need or Emergency:
Special Opportunity
X A Existing Need: Plans and
Approval Complete
B
C
D
E
Existing or Developing Need:
Minor Plan Approvals Needed
Plans Under Preparation: Need
Acquistion, Assessment, or
3rd Party Approvals
Growing Demand: No plans,
need further study or lengthy
approval process
Future need as growth
continues; other projects
completed, or funding obtained
PROJECT STATUS Completed In Year Future
Studies/Need Asses. X
Survey/Prel. Design X
Acquisitions
Assessment Schedule 10-14 X
Plans
State/Federal Approval
Bid/Construction 10-14 X
Other
Description: Proposed is an annual street
rehabilitation program to provide full depth
concrete patching at locations identified in the
2009 Pavement Management Report. The report
serves as the foundation to identify annual and
future street rehabilitation projects.
Justification: This annual rehabilitation program
will delay total reconstruction and decrease long
term maintenance costs. The projects will
supplement the Public Works activities to improve
the pavement ratings set out in the Pavement
Management Report.
Project Status:. This will be an ongoing program
that is bid out annually. The 2012 project is
separately scheduled in this CIP as the “Douglas
Avenue Preservation Project – 100 th Street to
111 th Street”. The 2014 project is separately
scheduled in this CIP as the “Aurora Avenue
Preservation Project: 70 th Street to 86 th Street”.
Effect on Operating Budget: The annual Road
Use fund allocation in the operating budget will
decrease significantly from prior years.
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