Capital Improvements Program (CIP) Document - City of Urbandale

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STREET Douglas Avenue Preservation Project: 100 th Street to 111 th Street COSTS ITEMIZED U nprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design - Acquisition - Construction 561.0 561.0 TOTAL 561.0 - - - 561.0 - - - FUNDING SOURCES GOB 329.0 329.0 STP 232.0 232.0 - TOTAL 561.0 - - - 561.0 - - - AA A B C PROJECT CLASSIFICATION Imminent Need or Emergency: Special Opportunity Existing Need: Plans and Approval Complete Existing or Developing Need: Minor Plan Approvals Needed Plans Under Preparation: Need Acquistion, Assessment, or 3rd Party Approvals X D Growing Demand: No plans, need further study or lengthy approval process E Future need as growth continues; other projects completed, or funding obtained Description: Proposed is the concrete patching and 3-inch asphalt overlay of Douglas Avenue from 100 th Street to 111th Street. This project would restore the structural integrity and ride of this street. Justification: This street has a number of failed panels that are in need of replacement. Project Status: The project is in the development stage. STP Preservation funding has been awarded for FY2012. Effect on Operating Budget: Decrease due to the elimination of pavement repairs. PROJECT STATUS Completed In Year Studies/Need Asses. X 09 Survey/ Prel. Design 11 Acquisition Assessment Schedule 11 Plans 11 State/Federal Approval Bid/Construction 12 Other Future 80
STREET Douglas Parkway: 156 th Street to West Corporate Limit COSTS ITEMIZED U nprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design 233.4 233.4 Acquisition 150.0 150.0 Construction 1,556.1 1,556.1 TOTAL 1,939.5 - 1,939.5 - - - - - FUNDING SOURCES GOB 1,633.5 1,633.5 Spc Assmt 306.0 306.0 - TOTAL 1,939.5 - 1,939.5 - - - - - AA A PROJECT CLASSIFICATION Imminent Need or Emergency: Special Opportunity Existing Need: Plans and Approval Complete X B Existing or Developing Need: Minor Plan Approvals Needed X C D E 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 ART PROJECT STATUS Completed In Year Studies/Need Asses. 09 Survey/ Prel. Design 09 Acquisition 09 Assessment Schedule 09 Plans 09 State/Federal Approval Bid/Construction 10 Other Future Description: Proposed is the construction of Douglas Parkway from 156 th Street to the west corporate line as a four-lane boulevard. This project is being planned with the City of Clive and the Waukee School District. The Waukee School District plans to open a new elementary school on the south side of Douglas Parkway, west of the Urbandale/Clive boundary in 2010. The street construction is being planned to open with the school. Additional improvements would include grading and storm sewers. The roadway alignment would follow the existing roadway’s centerline, except at the locations where offsets have been approved to the south. Justification: Douglas Parkway will be a major east/west arterial that connects the western areas of Urbandale with the rest of the community. Part of the cost for this project would be assessed to the adjacent property owners. Project Status: This future project is in the development stage and preliminary plans are not completed. Effect on Operating Budget: Decrease in maintenance costs due to the elimination of the asphalt surface and the ditches. Hazard Mitigation Project: Tentatively designated by City staff as an eligible project. 81
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Capital Improvements Program 2010 -
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A copy of the City Council’s six
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Fiscal Performance Goals At its mee
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Debt Performance Goals 1. The City
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Fiscal Performance Goals Debt Perfo
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inclusion in the funding calculatio
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Bridges During the next five years,
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Avenue at 70 th Street and at 86 th
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TABLE of CONTENTS 2010 - 2015+ Capi
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STREETS (Continued) 85 ………..
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FINANCIAL PROJECT SUMMARY 2010 - 20
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Page (In 000's) 2010 2011 2012 2013
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FINANCIAL FUNDING SOURCES 2010 - 20
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FINANCIAL FUNDING SOURCES 2010 - 20
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DETAIL of Eligible Page GOB Project
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ART Urbandale Public Arts Funding I
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BUILDING Fire Station No. 41: Renov
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BUILDING Fire Station No. 42: Parki
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BUILDING Facilities Maintenance: Li
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BUILDING Facilities - Energy Lighti
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BUILDING Parks and Public Works: Fi
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BUILDING Walker Johnston Park: Shel
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EQUIPMENT EMS: Ambulance COSTS ITEM
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This page was intentionally left bl
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PARKS Trail: Improvements at Variou
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PARKS Trail: Clive Trail Connection
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PARKS Trail: Glen Eagles Park, Conn
Page 61 and 62: PARKS Trail, Playground Equipment:
Page 63 and 64: PARKS Trail, Playground Equipment,
Page 65 and 66: PARKS Trail: Raccoon River Valley R
Page 67 and 68: PARKS Cemetery: West of I35/80 COST
Page 69 and 70: PARKS Lions Park: Restrooms and She
Page 71 and 72: PARKS South Karen Acres: Play Court
Page 73 and 74: PARKS UGRA Softball/Soccer Complex:
Page 75 and 76: PARKS Walker Johnston Park: Regiona
Page 77 and 78: PARKS Walker Johnston Park: Tennis
Page 79 and 80: WCRP (Walnut Creek Regional Park) A
Page 81 and 82: WCRP Trail Spine -Douglas Parkway t
Page 83 and 84: WCRP Continued: Trail System - Inte
Page 85 and 86: WCRP Open-Air Park Shelters / Picni
Page 87 and 88: WCRP Outdoor Aquatic Center COSTS I
Page 89 and 90: WCRP Regional Playground in Facilit
Page 91: WCRP Specialized Landscaping, Picni
Page 94 and 95: BRIDGE Meredith Drive: Walnut Creek
Page 97 and 98: SIDEWALKS Various Locations COSTS I
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Page 102: STORM SEWER 104 th Street and Justi
Page 105 and 106: STREET Annual Concrete Street Rehab
Page 107 and 108: STREET Aurora Avenue and 112 th Str
Page 109 and 110: STREET Aurora Avenue: Walnut Creek
Page 111: STREET Douglas Avenue Median COSTS
Page 115 and 116: STREET Meredith Drive: 128th Street
Page 117 and 118: STREET Meredith Drive: 156 th Stree
Page 119 and 120: STREET Northpark Drive Extension: 1
Page 121 and 122: STREET N.W. 50 th Avenue - Iowa Hig
Page 123 and 124: STREET Plum Drive: 86 th Street to
Page 125 and 126: STREET Waterford Road: 156 th Stree
Page 127 and 128: STREET 75 th Street and Douglas Ave
Page 129 and 130: STREET 86 th Street and Douglas Ave
Page 131 and 132: STREET 100 th Street Extension COST
Page 133 and 134: STREET 100 th Street Preservation P
Page 135 and 136: STREET 111 th Street Paving COSTS I
Page 137 and 138: STREET 121 st Street Improvements:
Page 139 and 140: STREET 142nd Street: Aurora Avenue
Page 141 and 142: STREET 142nd Street: Meredith Drive
Page 143 and 144: STREET 156 th Street: Meredith Driv
Page 145 and 146: 113
Page 147 and 148: STREET LIGHTING Douglas Avenue: LED
Page 149 and 150: STREET LIGHTING 128 th Street: Hick
Page 151 and 152: TRAFFIC SIGNAL Douglas Avenue and 7
Page 153 and 154: TRAFFIC SIGNAL Hickman Road: Entran
Page 155 and 156: TRAFFIC SIGNAL Merle Hay Road Traff
Page 157 and 158: TRAFFIC SIGNAL 70 th Street and Aur
Page 159 and 160: TRAFFIC SIGNAL 100 th Street and No
Page 161 and 162: TRAFFIC SIGNAL 104 th Street and Me
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TRAFFIC SIGNAL 128 th Street and Au
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TRAFFIC SIGNAL 156 th Street and Do
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WATER 72 nd St. Water Main: Maple D
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WATER 71 st St. Water Main: Prairie
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WATER 114 th Street: Paint Water To
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WATER Meredith Drive Water Main: 13
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WATER Monroe Court Water Main: 70 t
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WATER 70 th St. Water Main: Douglas
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WATER Dellwood Drive Water Main: Ro
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Capital Improvements Program (CIP) Document - City of Urbandale

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