Capital Improvements Program (CIP) Document - City of Urbandale

STREET
86 th Street and Northpark Drive: Turn Lanes
COSTS ITEMIZED Unprogrammed
(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+
Design 110.1 110.1
Acquisition 50.0 50.0
Construction 684.7 684.7
TOTAL 844.8 - 844.8 - - - - -
FUNDING SOURCES
TIF 453.8 @ 453.8
Johnston 391.0 391.0
-
Sub-Total 844.8 - 844.8 - - - - -
Less Prior Debt Issued - (453.8) - - - - -
TOTAL 391.0 - 391.0 - - - - -
@ the TIF was issued in 2008, project construction delayed from 2009 to 2010.
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
C
D
Plans Under Preparation: Need
Acquistion, Assessment, or
3rd Party Approvals
Growing Demand: No plans,
need further study or lengthy
approval process
Description: Proposed is the construction of
dual left turn lanes for north and south bound
86 th Street at Northpark Drive.
Justification: Adding dual 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: Slightly increase
the amount of paving to maintain.
E
Future need as growth
continues; other projects
completed, or funding obtained
PROJECT STATUS
Completed
In Year
Studies/Need Asses. 08
Survey/ Prel. Design 08
Acquisition
Assessment Schedule
Plans 08
State/Federal Approval
Bid/Construction 10
Other
Future
98