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Capital Improvements Program (CIP) Document - City of Urbandale

Capital Improvements Program (CIP) Document - City of Urbandale

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STREET<br />

Aurora Avenue and 112 th Street<br />

COSTS ITEMIZED U nprogrammed<br />

(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+<br />

Design 30.0 30.0<br />

Acquisition -<br />

Construction 280.0 280.0<br />

TOTAL 310.0 - - - - - - 310.0<br />

FUNDING SOURCES<br />

GOB 310.0 310.0<br />

-<br />

-<br />

TOTAL 310.0 - - - - - - 310.0<br />

AA<br />

A<br />

B<br />

C<br />

PROJECT CLASSIFICATION<br />

Imminent Need or Emergency:<br />

Special Opportunity<br />

Existing Need: Plans and<br />

Approval Complete<br />

Existing or Developing Need:<br />

Minor Plan Approvals Needed<br />

Plans Under Preparation: Need<br />

Acquistion, Assessment, or<br />

3rd Party Approvals<br />

X D Growing Demand: No plans,<br />

need further study or lengthy<br />

approval process<br />

E<br />

Future need as growth<br />

continues; other projects<br />

completed, or funding obtained<br />

Description: Proposed is the total reconstruction<br />

<strong>of</strong> this section <strong>of</strong> Aurora Avenue in 2015+.<br />

Justification: On a scale <strong>of</strong> 100, this segment <strong>of</strong><br />

roadway has an OCI (Overall Condition Index) <strong>of</strong><br />

15.9, which is one <strong>of</strong> the lowest condition ratings<br />

for a concrete road in <strong>Urbandale</strong>. This road was<br />

overlaid during the summer <strong>of</strong> 2006, in<br />

anticipation <strong>of</strong> reconstruction in 2015+.<br />

Project Status: The project is in the development<br />

stage and preliminary plans are not completed.<br />

Effect on Operating Budget: Decrease due to<br />

the elimination <strong>of</strong> pavement repairs.<br />

PROJECT STATUS<br />

Studies/Need Asses.<br />

Survey/ Prel. Design<br />

Acquisition<br />

Assessment Schedule<br />

Plans<br />

State/Federal Approval<br />

Bid/Construction<br />

Other<br />

Completed<br />

X<br />

In Year<br />

Future<br />

X<br />

X<br />

X<br />

75

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