Capital Improvements Program (CIP) Document - City of Urbandale

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STREET 70 th Street: Streetscape COSTS ITEMIZED Unprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design 60.0 60.0 Acquisition - Construction 660.0 660.0 TOTAL 720.0 - - - - - - 720.0 FUNDING SOURCES GOB 720.0 720.0 - - TOTAL 720.0 - - - - - - 720.0 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 continued installation of streetscape streetlights and pedestrian lights on 70 th Street. This project would involve the installation of streetscape sidewalks with paver modules and street lighting, from Urbandale Avenue to the Urbandale Historical Society Olmsted-Urban House at Airline Avenue. It is anticipated that the street lighting would include energy efficient LED lighting to be consistent with the street lighting and pedestrian lighting on Douglas Avenue from the east corporate limits to 75 th Street, as proposed in the Street Lighting section of the CIP. Justification: This project is located in the original commercial district of the City, and would help continue to revitalize the 70 th Street and Douglas Avenue area. PROJECT STATUS Studies/Need Asses. Survey/ Prel. Design Acquisition Assessment Schedule Plans State/Federal Approval Bid/Construction Other Completed X In Year Future X X X Project Status: Streetscape improvements have been completed on 70 th Street, from Monroe Court on the south, to Madison Avenue on the north. This work was completed in the 1996, 1998 and 1999 Streetscape Projects. Effect on Operating Budget: It is estimated that this section of the streetscape project will add $1,000 to the operating budget for maintenance expenses. 94
STREET 75 th Street and Douglas Avenue: Turn Lanes COSTS ITEMIZED Unprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design 66.0 66.0 Acquisition 150.0 150.0 Construction 440.0 440.0 TOTAL 656.0 - - - - - - 656.0 FUNDING SOURCES GOB 656.0 656.0 - - TOTAL 656.0 - - - - - - 656.0 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 construction of east bound and west bound left turn lanes on Douglas Avenue and a new traffic signal. Justification: Adding left turn lanes would increase the capacity of the intersection and reduce travel time through the intersection. Project Status: The project is in the development stage. Effect on Operating Budget: None. PROJECT STATUS Completed In Year Studies/Need Asses. 09 Survey/ Prel. Design Acquisition Assessment Schedule Plans State/Federal Approval Bid/Construction Other Future X X X X 95
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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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PARKS Trail: Improvements at Variou
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PARKS Trail: Clive Trail Connection
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PARKS Trail: Glen Eagles Park, Conn
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PARKS Trail, Playground Equipment:
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PARKS Trail, Playground Equipment,
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PARKS Trail: Raccoon River Valley R
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PARKS Cemetery: West of I35/80 COST
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PARKS Lions Park: Restrooms and She
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PARKS South Karen Acres: Play Court
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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 and 112: STREET Douglas Avenue Median COSTS
Page 113 and 114: STREET Douglas Parkway: 156 th Stre
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: STREET Waterford Road: 156 th Stree
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
Page 163 and 164: TRAFFIC SIGNAL 128 th Street and Au
Page 165 and 166: TRAFFIC SIGNAL 156 th Street and Do
Page 167 and 168: 135
Page 169 and 170: WATER 72 nd St. Water Main: Maple D
Page 171 and 172: WATER 71 st St. Water Main: Prairie
Page 173 and 174: WATER 114 th Street: Paint Water To
Page 175 and 176: 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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