Capital Improvements Program (CIP) Document - City of Urbandale

WATER
Dellwood Drive Water Main: Roseland Drive to 78 th St.
COSTS ITEMIZED U nprogrammed
(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+
Design - - -
Acquisition -
Construction 110.0 110.0
TOTAL 110.0 - - - - - - 110.0
FUNDING SOURCES
Water Rev 110.0 110.0
-
-
TOTAL 110.0 - - - - - - 110.0
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: Proposed is the installation of
approximately 1,000 feet of 8 inch PVC water
main in Dellwood Drive from Roseland Drive to
78 th Street.
Justification This project would replace existing
6 inch water main with an 8 inch main. The new
main would improve fire flows and service to the
area, and reduce the number of main breaks in the
area.
Project Status: Plans need to be completed. The
project is scheduled for Fall , 2015 construction.
Effect on Operating Budget: None
PROJECT STATUS
Completed
In Year
Studies/Need Asses.
X
Survey/ Prel. Design
Acquisition
Assessment Schedule
Plans 15
State/Federal Approval
Bid/Construction 15
Other
Future
148