Capital Improvements Program (CIP) Document - City of Urbandale

STREET
121 st Street Improvements: Douglas Parkway to
Meredith Drive
COSTS ITEMIZED U nprogrammed
(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+
Design 100.0 100.0
Acquisition -
Construction 2,700.0 65.0 2,635.0
TOTAL 2,800.0 - 65.0 100.0 2,635.0 - - -
FUNDING SOURCES
State 1,350.0 32.5 1,317.5
TIF 1,450.0 @ 32.5 100.0 1,317.5
-
Sub-Total 2,800.0 - 65.0 100.0 2,635.0 - - -
Less Prior TIF Debt Issued (32.5)
TOTAL 2,767.5 32.5 100.0 2,635.0 - - -
@ the TIF was issued in 2009--have 18 months from date issued to complete.
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
Description: Proposed is the addition of a south
bound left turn lane on 121 st Street at Douglas
Parkway, and the widening of 121 st Street to five
lanes from Douglas Parkway to Meredith Drive.
Justification: This project would add capacity to
121 st Street to ease congestion in the area.
C
D
E
Plans Under Preparation: Need
Acquistion, Assessment, or
3rd Party Approvals
Growing Demand: No plans,
need further study or lengthy
approval process
Future need as growth
continues; other projects
completed, or funding obtained
Project Status: This project is in the planning
stage. Phase I: 2010: Proposed is the addition of a
south bound left turn lane on 121 st Street at
Douglas Parkway. Phase II: 2012: In addition,
approximately 2,600 feet of 121 st Street would be
widened from a two lane width to a five lane width
to provide additional capacity. The City will
submit an application to the State for funding
assistance for both phases.
PROJECT STATUS
Completed
In Year
Studies/Need Asses.
Survey/ Prel. Design 09
Acquisition
Assessment Schedule
Plans 11
State/Federal Approval
Bid/Construction 10, 12
Other
Future
Effect on Operating Budget: None
105