Capital Improvements Program (CIP) Document - City of Urbandale

STREET
Aurora Avenue: 128 th Street to 142 nd Street
COSTS ITEMIZED U nprogrammed
(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+
Design 452.5 131.7 320.8
Acquisition 150.0 150.0
Construction 3,016.1 877.7 2,138.4
TOTAL 3,618.6 - 1,009.4 - - - - 2,609.2
FUNDING SOURCES
GOB 2,870.7 # 837.5 2,033.2
Spec Assmt 747.9 171.9 576.0
-
Sub-Total 3,618.6 - 1,009.4 - - - - 2,609.2
Less Prior Debt Issued in 2009 (705.0)
GOB remaining balance to issue 132.5
Spec Assmt 171.9
TOTAL 2,913.6 304.4 2,609.2
AA
A
B
PROJECT CLASSIFICATION
Imminent Need or Emergency:
Special Opportunity
Existing Need: Plans and
Approval Complete
Existing or Developing Need:
Minor Plan Approvals Needed
X C Plans Under Preparation: Need
Acquistion, Assessment, or
D
E
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
Description: Proposed is the paving of Aurora
Avenue from 128 th Street to 142 nd Street.
Justification: This project is a rural cross section
road that is in need of reconstruction due to its
traffic volume.
Project Status: The project is in the development
stage. Phase I – 2010: would pave a quarter mile
along the frontage of the Webster Elementary School
and Jeff Harm Park. Phase II – 2015+: would start
one quarter mile west of 128 th Street and extend to
142 nd Street in 2015+. Approximately one-half of
this Phase II is in the City of Grimes.
Effect on Operating Budget: Minimal effect,
estimated at $1,000 annually for maintenance.
PROJECT STATUS
Completed
In Year
Future
Studies/Need Asses. 07
Survey/ Prel. Design 09
Acquisition 09
Assessment Schedule 10
Plans 09
State/Federal Approval
Bid/Construction 10 X
Other
76