Capital Improvements Program (CIP) Document - City of Urbandale

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extension, between I35/80 and N.W. 54 th Avenue (in 2014); the widening of 121 st Street, from Douglas Parkway to Meredith Drive (in 2012); the construction of a five-lane arterial roadway from N.W. 50 th and Iowa Highway 141 that would connect into the north ramp of I35/80 and extend west to 128 th Street (in 2012); and an intersection improvement project is also planned for Northpark Drive from 86 th Street to 100 th Street (in 2014). Beyond 2015, it is anticipated that a full interchange will be constructed at 100 th Street, and that Northpark Drive, west of 100 th Street will be constructed. The recommended CIP addresses several maintenance and capacity issues on existing streets located east of I35/80. These projects include the resurfacing of 100 th Street, from Hickman Road to Douglas Avenue (in 2010); the resurfacing of Douglas Avenue, from 100 th Street to 111 th Street (in 2012); the resurfacing of Aurora Avenue, from 70 th Street to 86 th Street (in 2014); intersection improvements at 86 th Street and Douglas Avenue (in 2011), the widening of Meredith Drive, from 86 th Street to NW Urbandale Drive (in 2012); and intersection improvements at 100 th Street and N.W. 54 th Avenue (in 2013). Future (2015+) improvements include the reconstruction of Aurora Avenue at 112 th Street, intersection improvements at 75 th Street and Douglas Avenue, and 83 rd Street and Douglas Avenue. The long term (2015+) also includes the continuation of the 70 th Street streetscape project. Finally, a consultant (2011) would study the conversion of the Douglas Avenue medians from a rural cross-section to an urban-cross section. In staff’s preliminary planning, a phase had been scheduled for each year starting in 2010, in an effort to complete the seven phases by the City’s 2017 Centennial. (2010-2015+), but the phasing was all moved back to 2015+ due to financial constraints. Street Lighting This category provides for the installation of street lights along collector and arterial roadways in Urbandale. Douglas Avenue from 70 th Street to 75 th Street would be converted to LED street lighting (2010), and street lights would be installed on Douglas Avenue from 109 th Street to the I35/80 interchange (2010). In 2014, steel light poles with double mast arms will be constructed in the center median on 128 th Street, between Hickman Road and Douglas Parkway. Traffic Signals The recommended CIP provides for the installation of traffic signals at seven intersections throughout the City during the next five years. These traffic signals will address traffic safety and capacity issues at 104 th Street and Meredith Drive (2010), 109 th Street and Douglas Avenue (2010), Hickman Road and the entrance to the Deerfield Retirement Community (2011), 100 th Street and Plum Drive (2013), 128 th Street and Aurora Avenue (2012), 128 th Street and Plum Drive (2014), and 156 th Street and Douglas Parkway (2014). Additionally, the Cities of Urbandale and Des Moines will jointly fund a traffic signal interconnect project (in 2010) to improve traffic flow on Merle Hay Road from University Avenue to I35/80. In the long term (2015+), the installation of seven intersection traffic signals are planned for Douglas Avenue and 75 th Street, Hickman Road at 133 rd Street and at 149 th Street, Aurora XI
Avenue at 70 th Street and at 86 th Street (west leg),100 th Street and Northpark Drive, and 156 th Street and Meredith Drive. Water Several improvements to the City’s water system are anticipated in the recommended CIP. In order to accommodate development, new water mains are proposed along 100 th Street, in the vicinity of I35/80 to Northpark Drive, and for Meredith Drive, from 132 nd Street to 142 nd Street. System upgrades to install larger water mains to improve capacity and reduce repair costs are also planned for 70 th Street, 71 st Street, 72 nd Street, 83 rd Street, Dellwood Drive, Douglas Avenue, Maryland Drive, Monroe Court, Oliver Smith Drive and Winston Avenue. Finally, the 114 th Street water tower will be repainted (2011). Conclusion Since 2008, the Capital Improvements Committee and City Council have debated the merit of balancing the new infrastructure requirements in western Urbandale with the infrastructure and system capacity improvements required in the eastern part of the community. The past two CIP since 2008-13+ recognized the infrastructure deficiencies in western Urbandale and promoted aggressive street paving and park improvement programs for this area. The recommended 2010-15+ CIP continues this emphasis, while recognizing its financial implications. Major improvements are recommended for 128 th Street including Highway 141 improvements to 128 th Street, 142 nd Street, 156 th Street, Douglas Parkway and Meredith Drive corridors. Additionally, a number of improvements are planned for the Walnut Creek Regional Park. However, the City’s investment in its existing infrastructure will still be protected through annual street, trail and storm drainage maintenance programs and street and traffic signal improvements on Douglas Avenue, Merle Hay Road, 75 th Street, 86 th Street, 100 th Street, and 109 th Street. Additionally, two economic development corridors will be expanded with the paving of Plum Drive and Northpark Drive, and a new corridor will be created on the Urbandale/Grimes border. It is important to note that this aggressive infrastructure improvement plan has been somewhat tempered by the City Council’s fiscal performance goals. As noted above, the recommended 2010-2015+ Capital Improvements Program conforms with most but not all of the City Council’s capital improvement and debt related financial objectives, and will be dependent on the final approved budget. The City Council adopted the fiscal performance goals to maintain the City’s sound financial condition and to provide Urbandale taxpayers with a predictable and stable property tax rate. In order to bring the plan into conformance with these goals, it was necessary to delay several significant park and street improvement projects. The Capital Improvements Committee reviewed this issue and the delayed projects during its deliberations before making the final recommendation to the City Council. It should be noted that the recommended 2010-2015+ Capital Improvements Program relies on the use of funds from the Northwest Market Center Tax Increment District. This district was created in late 2000 to address the XII
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 and 14: inclusion in the funding calculatio
Page 15: Bridges During the next five years,
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,
Page 65 and 66: 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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This page was intentionally left bl
Page 102:
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
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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
Page 121 and 122:
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
Page 127 and 128:
STREET 75 th Street and Douglas Ave
Page 129 and 130:
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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135
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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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