Capital Improvements Program (CIP) Document - City of Urbandale

STREET
Waterford Road: 156 th Street to ½ Mile to East
COSTS ITEMIZED U nprogrammed
(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+
Design 231.8 231.8
Acquisition 35.0 35.0
Construction 1,425.6 1,425.6
TOTAL 1,692.4 - - - - - - 1,692.4
FUNDING SOURCES
GOB 1,308.0 1,308.0
Spc Assmt 384.4 384.4
-
TOTAL 1,692.4 - - - - - - 1,692.4
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
X
E
Future need as growth
continues; other projects
completed, or funding obtained
ART
Description: Proposed is the construction of the
first two lanes of a future four-lane roadway for
Waterford Road.
Justification: Waterford Road would be a major
east/west arterial and would provide access for
this area as development occurs.
Project Status: The future project is in the
development stage and preliminary plans are not
completed.
Effect on Operating Budget: Minimal decrease
due to the elimination of an asphalt street and
ditches.
PROJECT STATUS
Studies/Need Asses.
Survey/ Prel. Design
Acquisition
Assessment Schedule
Plans
State/Federal Approval
Bid/Construction
Other
Completed
In Year
Future
X
X
X
X
X
92