Capital Improvements Program (CIP) Document - City of Urbandale

STREET
111 th Street Paving
COSTS ITEMIZED U nprogrammed
(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+
Design 93.2 93.2
Acquisition 150.0 150.0
Construction 621.0 621.0
TOTAL 864.2 - - - - - - 864.2
FUNDING SOURCES
GOB 624.6 624.6
Spc Assmt 239.6 239.6
-
TOTAL 864.2 - - - - - - 864.2
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 paving of 111 th
Street from Justin Drive to the north border of
Living History Farms. The street would be 31 feet
in width, and the project would also include
grading and storm sewer improvements.
Justification: The paving of 111 th Street south of
Justin Drive will allow for development of this
area.
Project Status: The plans are in the development
stage. The future project will be developer driven.
Effect on Operating Budget: The maintenance of
111 th Street will decrease due to the elimination of
the seal coat.
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
X
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