Capital Improvements Program (CIP) Document - City of Urbandale

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TRAFFIC SIGNAL Hickman Road and 149 th Street COSTS ITEMIZED U nprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design 20.0 20.0 Acquisition - Construction 120.0 120.0 TOTAL 140.0 - - - - - - 140.0 FUNDING SOURCES GOB 35.0 35.0 Clive 105.0 105.0 - TOTAL 140.0 - - - - - - 140.0 AA A PROJECT CLASSIFICATION Imminent Need or Emergency: Special Opportunity Existing Need: Plans and Approval Complete Description: Proposed is the installation of a traffic signal at 149th Street and Hickman Road / U.S. Highway 6. Urbandale would be responsible for ¼ of the signal cost and the City of Clive would be responsible for ¾ of the cost. B C Existing or Developing Need: Minor Plan Approvals Needed Plans Under Preparation: Need Acquistion, Assessment, or 3rd Party Approvals Justification: As traffic volumes increase on Hickman Road, a traffic signal may be needed to help the residential traffic on 149th Street to access Hickman Road. 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 Project Status: An IDOT Master Plan Agreement regarding U.S. Highway 6 / Hickman Road was approved by the City Council on October 28, 2003. This agreement identified future traffic signal locations. A future traffic signal warrant study will be required. PROJECT STATUS Studies/Need Asses. Completed In Year Future X Effect on Operating Budget: Increase approximately $250 for traffic signal maintenance and $300 for electrical service. Survey/ Prel. Design Acquisition Assessment Schedule Plans X State/Federal Approval X Bid/Construction X Other 122
TRAFFIC SIGNAL Merle Hay Road Traffic Signal Interconnect COSTS ITEMIZED U nprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design - Acquisition - Construction 23.0 23.0 TOTAL 23.0 - 23.0 - - - - - FUNDING SOURCES TIF 23.0 23.0 - - TOTAL 23.0 - 23.0 - - - - - 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 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 Description: The City of Des Moines has received an ICAAP grant for a traffic signal interconnect project on Merle Hay Road from University Avenue to Interstate 35/80. The section of Merle Hay Road from Aurora Avenue to Sutton Drive is shared with the City of Urbandale. The amount listed as project cost is Urbandale’s share of the local contribution for the project. Justification: The traffic signal interconnect will allow improved traffic flow on Merle Hay Road. Project Status: This project is in the planning state. Effect on Operating Budget: None 123
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Capital Improvements Program 2010 -
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A copy of the City Council’s six
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Fiscal Performance Goals At its mee
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Debt Performance Goals 1. The City
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Fiscal Performance Goals Debt Perfo
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inclusion in the funding calculatio
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Bridges During the next five years,
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Avenue at 70 th Street and at 86 th
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TABLE of CONTENTS 2010 - 2015+ Capi
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STREETS (Continued) 85 ………..
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FINANCIAL PROJECT SUMMARY 2010 - 20
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Page (In 000's) 2010 2011 2012 2013
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FINANCIAL FUNDING SOURCES 2010 - 20
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FINANCIAL FUNDING SOURCES 2010 - 20
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DETAIL of Eligible Page GOB Project
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ART Urbandale Public Arts Funding I
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BUILDING Fire Station No. 41: Renov
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BUILDING Fire Station No. 42: Parki
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BUILDING Facilities Maintenance: Li
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BUILDING Facilities - Energy Lighti
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BUILDING Parks and Public Works: Fi
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BUILDING Walker Johnston Park: Shel
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EQUIPMENT EMS: Ambulance COSTS ITEM
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PARKS Trail: Improvements at Variou
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PARKS Trail: Clive Trail Connection
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PARKS Trail: Glen Eagles Park, Conn
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PARKS Trail, Playground Equipment:
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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
Page 105 and 106: STREET Annual Concrete Street Rehab
Page 107 and 108: STREET Aurora Avenue and 112 th Str
Page 109 and 110: STREET Aurora Avenue: Walnut Creek
Page 111 and 112: STREET Douglas Avenue Median COSTS
Page 113 and 114: STREET Douglas Parkway: 156 th Stre
Page 115 and 116: STREET Meredith Drive: 128th Street
Page 117 and 118: STREET Meredith Drive: 156 th Stree
Page 119 and 120: STREET Northpark Drive Extension: 1
Page 121 and 122: STREET N.W. 50 th Avenue - Iowa Hig
Page 123 and 124: STREET Plum Drive: 86 th Street to
Page 125 and 126: STREET Waterford Road: 156 th Stree
Page 127 and 128: STREET 75 th Street and Douglas Ave
Page 129 and 130: STREET 86 th Street and Douglas Ave
Page 131 and 132: STREET 100 th Street Extension COST
Page 133 and 134: STREET 100 th Street Preservation P
Page 135 and 136: STREET 111 th Street Paving COSTS I
Page 137 and 138: STREET 121 st Street Improvements:
Page 139 and 140: STREET 142nd Street: Aurora Avenue
Page 141 and 142: STREET 142nd Street: Meredith Drive
Page 143 and 144: STREET 156 th Street: Meredith Driv
Page 145 and 146: 113
Page 147 and 148: STREET LIGHTING Douglas Avenue: LED
Page 149 and 150: STREET LIGHTING 128 th Street: Hick
Page 151 and 152: TRAFFIC SIGNAL Douglas Avenue and 7
Page 153: TRAFFIC SIGNAL Hickman Road: Entran
Page 157 and 158: TRAFFIC SIGNAL 70 th Street and Aur
Page 159 and 160: TRAFFIC SIGNAL 100 th Street and No
Page 161 and 162: TRAFFIC SIGNAL 104 th Street and Me
Page 163 and 164: TRAFFIC SIGNAL 128 th Street and Au
Page 165 and 166: TRAFFIC SIGNAL 156 th Street and Do
Page 167 and 168: 135
Page 169 and 170: WATER 72 nd St. Water Main: Maple D
Page 171 and 172: WATER 71 st St. Water Main: Prairie
Page 173 and 174: WATER 114 th Street: Paint Water To
Page 175 and 176: WATER Meredith Drive Water Main: 13
Page 177 and 178: WATER Monroe Court Water Main: 70 t
Page 179 and 180: WATER 70 th St. Water Main: Douglas
Page 181 and 182: WATER Dellwood Drive Water Main: Ro
Page 183: 150
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Capital Improvements Program (CIP) Document - City of Urbandale

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