Capital Improvements Program (CIP) Document - City of Urbandale

STREET
100 th Street and NW 54 th Street Intersection
COSTS ITEMIZED U nprogrammed
(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+
Design 675.0 675.0
Acquisition 75.0 75.0
Construction 3,750.0 3,750.0
TOTAL 4,500.0 - - - - 4,500.0 - -
FUNDING SOURCES
TIF 1,372.4 1,372.4
STP 1,755.0 1,755.0
Johnston 686.3 686.3
Grimes 686.3 686.3
TOTAL 4,500.0 - - - - 4,500.0 - -
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
X ART
Description: Proposed is the reconstruction of the
intersection at 100 th Street and NW 54 th Street.
This will be a joint project between the Cities of
Johnston, Grimes, and Urbandale.
Justification: As the volume of traffic increases
on 100 th Street and NW 54 th Street, the existing
temporary asphalt paving will deteriorate. (Note,
NW 54 th Street becomes Waterford Road in
Urbandale).
Project Status: Plans are in the conceptual stage.
STP Minor Construction funding has been applied
for FY2013.
Effect on Operating Budget: Decrease in
maintenance costs due to the elimination of the
asphalt surface.
PROJECT STATUS
Completed
In Year
Studies/Need Asses. 05
Survey/ Prel. Design 13
Acquisition 13
Assessment Schedule
Plans 13
State/Federal Approval 13
Bid/Construction 13
Other
Future
102