Capital Improvements Program (CIP) Document - City of Urbandale

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Parks With the continued growth of the City’s residential neighborhoods to the west, there has been a growing demand for trail and playground improvements. During the next five years, new trails are planned for 156 th to connect to the City of Clive (2011), N.W. Urbandale Drive (2010), and 128 th Street to connect to the City of Grimes (2010). Additionally, trail connections and/or playground equipment are planned for the neighborhoods of the Glen Eagles, Telby Knolls, Walnut Trace Park and Walnut Creek Hills Park. In the long term (2015+), trail connections and/or playground equipment are planned for the neighborhoods of Deer Ridge West, Waterford Park, Oakwood Park, and the remaining phase to complete the connection to the Raccoon River Valley Regional Trail. Funds are also programmed for the development of three regional facilities. First, the development of infrastructure in the Walnut Creek Regional Park will be continued. This 227 acre park is located east of 156 th Street, between Douglas Avenue and Meredith Drive. Some of the improvements planned for the park include a trail system, a roadway system, open air and enclosed shelters, an outdoor aquatic center, a nature center, a regional playground, annual and specialized landscaping; the timing of many of these projects is dependent on the acquisition of at least two key parcels. Second, the final phase of the Walker Johnston Park regional playground will be completed. In 2010, a boardwalk and year-round dock will be constructed at the pond, and in 2011 a swing or slide area will be constructed to replace the play equipment that was removed when the skate park was constructed. Additionally, the tennis courts in this park are scheduled for reconstruction in 2010 and the parking lot will be paved in 2012. Then in 2015+, future improvements include a planned garden, a stage, and a patio. Third, the feasibility of a cemetery west of I35/80 will be analyzed in 2015+; this will determine if the future estimated cost in 2015+ of $800,000 would be required; if not, then it would “free up” debt issuance capacity for other projects. The recommended CIP also provides funding for a number of park maintenance projects. The first project will address the repair needs of the existing trail system, at an annual cost of $55,000. The second project will upgrade existing tot lots and playgrounds in the City’s neighborhood parks, at an annual cost of $50,000. Playground and facility upgrades are also planned for Lions Park, South Karen Acres Park, and the UGRA Softball and Soccer Complex. The trail underpass at Aurora Avenue and 92nd Street would be reconstructed in 2010. The Lakeview Park pond will be dredged in 2011. Finally, in 2015+, renovations are planned for Murphy Park, which is one of the City’s oldest parks. Finally, the Outdoor Aquatics Center was moved back to 2015+ due to financial constraints. In staff’s preliminary planning, it was in 2012, but since the $5 million associated with this project was an unknown and would be highly dependent on the school district’s decision in 2013 regarding possible continuation or demolition, delaying it to 2015+ “freed up” debt issuance capacity to schedule known projects. The Outdoor Aquatics Center will require a voter referendum to issue debt for construction. IX
Bridges During the next five years, two significant bridge construction projects will be constructed. In 2011, a new Walnut Creek bridge is planned for construction in the Walnut Creek Regional Park at Aurora Avenue, as a two-lane structure. In 2013, a replacement Walnut Creek bridge is planned for construction at Meredith Drive, as a five-lane structure. In the long term (2015+), a third structure, the 156 th Street Bridge over Walnut Creek, is planned for reconstruction as a five-lane facility. Sidewalks In 2006, the Sidewalk Construction Program was updated to address the sidewalk needs west of 100 th Street. Priority will be given to sidewalks required for the designated safe school routes and along the City’s arterial and collector streets. Additionally, missing sidewalk segments on residential streets will be constructed. Most of these sidewalk improvements will be financed through special assessments. Additionally, the Deer Creek Trail sidewalk would be installed in 2014 which would provide a connection to the Raccoon Valley Trail. Storm Sewers The City’s Department of Engineering and Public Works also updated the Storm Sewer and Drainage Management Report in 2006. This report identified the repair and improvement needs for the City’s storm sewer and drainage system and prioritized the projects. The recommended CIP allocates $50,000 annually from the General Fund for the drainageway repairs, coupled with bond funding for larger priority projects. Additionally, a drainage concern on 104 th Street at Justin Drive will be addressed in 2014, with a cost sharing option to be reviewed with the adjacent property owner prior to the project. Streets Street improvement projects account for approximately 72.6% ($116,568,200) of the costs associated with the recommended 2010-2015 Capital Improvements Program. Some of the most significant projects in the CIP will create an arterial street network west of I35/80. The highest priority project is the paving of Aurora Avenue, west of 128 th Street to 142 nd Street (in 2010). The second priority is the paving of Douglas Parkway, west of 156th Street to the west corporate limit (in 2010). This project will provide improved access to a new elementary school in the Waukee Community School District. The third priority involves the paving of Meredith Drive, from 142 nd Street to 154th Street (in 2013). Additionally, Aurora Avenue through the Walnut Creek Regional Park would be constructed (in 2011) for transportation purposes, since it would be the only east/west connection between Douglas Parkway and Meredith Drive. Also, the Deer Creek subdivision streets would be reconstructed (in 2010). In the long term (2015+), multiple street improvement projects are planned along segments of Meredith Drive; Waterford Road; 142 nd Street, and 156 th Street. The CIP also provides for several street improvement projects along the I35/80 corridor. In the short term, these projects include the construction of Plum Drive, between 86 th Street and 100 th Street (in 2010); the paving of the 100 th Street X
Page 2: Capital Improvements Program 2010 -
Page 5 and 6: A copy of the City Council’s six
Page 7 and 8: Fiscal Performance Goals At its mee
Page 9 and 10: Debt Performance Goals 1. The City
Page 11 and 12: Fiscal Performance Goals Debt Perfo
Page 13: inclusion in the funding calculatio
Page 17 and 18: Avenue at 70 th Street and at 86 th
Page 19 and 20: TABLE of CONTENTS 2010 - 2015+ Capi
Page 21 and 22: STREETS (Continued) 85 ………..
Page 23 and 24: FINANCIAL PROJECT SUMMARY 2010 - 20
Page 25 and 26: Page (In 000's) 2010 2011 2012 2013
Page 27 and 28: FINANCIAL FUNDING SOURCES 2010 - 20
Page 29 and 30: FINANCIAL FUNDING SOURCES 2010 - 20
Page 31: DETAIL of Eligible Page GOB Project
Page 34 and 35: ART Urbandale Public Arts Funding I
Page 36 and 37: BUILDING Fire Station No. 41: Renov
Page 38 and 39: BUILDING Fire Station No. 42: Parki
Page 40 and 41: BUILDING Facilities Maintenance: Li
Page 42 and 43: BUILDING Facilities - Energy Lighti
Page 44 and 45: BUILDING Parks and Public Works: Fi
Page 46: BUILDING Walker Johnston Park: Shel
Page 49 and 50: EQUIPMENT EMS: Ambulance COSTS ITEM
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Page 55 and 56: PARKS Trail: Improvements at Variou
Page 57 and 58: PARKS Trail: Clive Trail Connection
Page 59 and 60: PARKS Trail: Glen Eagles Park, Conn
Page 61 and 62: PARKS Trail, Playground Equipment:
Page 63 and 64: 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:
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PARKS Walker Johnston Park: Regiona
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PARKS Walker Johnston Park: Tennis
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WCRP (Walnut Creek Regional Park) A
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WCRP Trail Spine -Douglas Parkway t
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WCRP Continued: Trail System - Inte
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WCRP Open-Air Park Shelters / Picni
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WCRP Outdoor Aquatic Center COSTS I
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WCRP Regional Playground in Facilit
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WCRP Specialized Landscaping, Picni
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BRIDGE Meredith Drive: Walnut Creek
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SIDEWALKS Various Locations COSTS I
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STORM SEWER 104 th Street and Justi
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STREET Annual Concrete Street Rehab
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STREET Aurora Avenue and 112 th Str
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STREET Aurora Avenue: Walnut Creek
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STREET Douglas Avenue Median COSTS
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STREET Douglas Parkway: 156 th Stre
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STREET Meredith Drive: 128th Street
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STREET Meredith Drive: 156 th Stree
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STREET Northpark Drive Extension: 1
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STREET N.W. 50 th Avenue - Iowa Hig
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STREET Plum Drive: 86 th Street to
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STREET Waterford Road: 156 th Stree
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STREET 75 th Street and Douglas Ave
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STREET 86 th Street and Douglas Ave
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STREET 100 th Street Extension COST
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STREET 100 th Street Preservation P
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STREET 111 th Street Paving COSTS I
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STREET 121 st Street Improvements:
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STREET 142nd Street: Aurora Avenue
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STREET 142nd Street: Meredith Drive
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STREET 156 th Street: Meredith Driv
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113
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STREET LIGHTING Douglas Avenue: LED
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STREET LIGHTING 128 th Street: Hick
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TRAFFIC SIGNAL Douglas Avenue and 7
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TRAFFIC SIGNAL Hickman Road: Entran
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TRAFFIC SIGNAL Merle Hay Road Traff
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TRAFFIC SIGNAL 70 th Street and Aur
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TRAFFIC SIGNAL 100 th Street and No
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TRAFFIC SIGNAL 104 th Street and Me
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TRAFFIC SIGNAL 128 th Street and Au
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TRAFFIC SIGNAL 156 th Street and Do
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WATER 72 nd St. Water Main: Maple D
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WATER 71 st St. Water Main: Prairie
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WATER 114 th Street: Paint Water To
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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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