Capital Improvements Program (CIP) Document - City of Urbandale

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TRAFFIC SIGNAL 100th Street and Plum Drive COSTS ITEMIZED U nprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design 15.0 15.0 Acquisition - Construction 156.4 156.4 TOTAL 171.4 - - - - 171.4 - - FUNDING SOURCES TIF 103.9 103.9 Private 67.5 67.5 - TOTAL 171.4 - - - - 171.4 - - 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 Plans Under Preparation: Need Acquistion, Assessment, or 3rd Party Approvals Growing Demand: No plans, need further study or lengthy approval process Description: Proposed is the installation of a traffic signal at the intersection of 100 th Street and Plum Drive. Justification: As traffic volumes increase, a traffic signal will be needed at this intersection. Project Status: Plans are in the conceptual stage. Private funding would be secured as part of a development agreement. Effect on Operating Budget: Increase approximately $250 for traffic signal maintenance and $300 for electrical service. E Future need as growth continues; other projects completed, or funding obtained PROJECT STATUS Completed In Year Studies/Need Asses. 06 Survey/ Prel. Design 13 Acquisition Assessment Schedule Plans 13 State/Federal Approval Bid/Construction 13 Other Future 128
TRAFFIC SIGNAL 104 th Street and Meredith Drive COSTS ITEMIZED U nprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design 15.0 15.0 Acquisition - Construction 153.0 153.0 TOTAL 168.0 - 168.0 - - - - - FUNDING SOURCES GOB 168.0 168.0 - - TOTAL 168.0 - 168.0 - - - - - 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 Description: Proposed is the installation of a traffic signal at the intersection of 104 th Street and Meredith Drive. Justification: Traffic volume at this intersection has increased enough to warrant the installation of a traffic signal. Project Status: Plans are in the conceptual stage. Effect on Operating Budget: Increase approximately $250 for traffic signal maintenance and $300 for electrical service. E Future need as growth continues; other projects completed, or funding obtained PROJECT STATUS Completed In Year Studies/Need Asses. 09 Survey/ Prel. Design 09 Acquisition Assessment Schedule Plans 09 State/Federal Approval Bid/Construction 10 Other Future 129
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Capital Improvements Program 2010 -
Page 5 and 6:
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
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STREET Annual Concrete Street Rehab
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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 and 154: TRAFFIC SIGNAL Hickman Road: Entran
Page 155 and 156: TRAFFIC SIGNAL Merle Hay Road Traff
Page 157 and 158: TRAFFIC SIGNAL 70 th Street and Aur
Page 159: TRAFFIC SIGNAL 100 th Street and No
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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