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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 />

Deer Creek Subdivision: Street Reconstruction<br />

COSTS ITEMIZED U nprogrammed<br />

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

Design - -<br />

Acquisition -<br />

Construction 850.0 850.0<br />

TOTAL 850.0 - 850.0 - - - - -<br />

FUNDING SOURCES<br />

GOB 850.0 850.0<br />

-<br />

-<br />

TOTAL 850.0 - 850.0 - - - - -<br />

AA<br />

A<br />

B<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 />

X C Plans Under Preparation: Need<br />

Acquistion, Assessment, or<br />

D<br />

E<br />

3rd Party Approvals<br />

Growing Demand: No plans,<br />

need further study or lengthy<br />

approval process<br />

Future need as growth<br />

continues; other projects<br />

completed, or funding obtained<br />

PROJECT STATUS<br />

Completed<br />

In Year<br />

Studies/Need Asses. 07<br />

Survey/ Prel. Design<br />

Acquisition<br />

Assessment Schedule<br />

Plans 10<br />

State/Federal Approval<br />

Bid/Construction 10<br />

Other<br />

Future<br />

Description: Proposed is a street paving project in<br />

the Deer Creek subdivision. This improvement<br />

project would remove the existing asphalt curbs,<br />

install concrete curbs and gutter for the entire plat,<br />

and resurface the streets with a 1-½ inch asphalt<br />

overlay. The storm sewer intakes and retaining<br />

walls would also be rebuilt as part <strong>of</strong> this project.<br />

The Deer Creek plat is located north <strong>of</strong> Hickman<br />

Road along Deer Creek Trail and Oak Brook Drive,<br />

and several side streets. The retaining walls at<br />

various locations were rebuilt in 2009.<br />

Justification: The asphalt curbs in this subdivision<br />

are in poor condition and maintenance costs are<br />

high. The storm intakes also need to be rebuilt.<br />

Project Status: Plans are under development.<br />

Effect on Operating Budget: It is estimated that<br />

<strong>City</strong> crews spend $12,000 per year doing street<br />

maintenance in this area. This cost could be<br />

reduced by $6,000 if the streets were rebuilt.<br />

78

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