Capital Improvements Program (CIP) Document - City of Urbandale
Capital Improvements Program (CIP) Document - City of Urbandale
Capital Improvements Program (CIP) Document - City of Urbandale
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FINANCIAL<br />
FUNDING SOURCES<br />
2010 - 2015+ <strong>Capital</strong> <strong>Improvements</strong> <strong>Program</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Urbandale</strong>, Iowa<br />
Unprogrammed<br />
(In 000's) 2010 2011 2012 2013 2014 2015+<br />
ART-PUBLIC ART<br />
GOB 17.3 15.8 36.0 33.0 40.5 206.5<br />
Sub-Total $ 349.1 17.3 15.8 36.0 33.0 40.5 206.5<br />
BUILDINGS<br />
GOB 188.3 378.3 900.0 216.9 215.0 5,219.2<br />
GOB Prior Issued Debt to Deduct 760.6 35.0<br />
General 320.0<br />
Hotel/Motel<br />
Other Cities<br />
Private 59.1 50.0 50.0 430.0<br />
Road Use<br />
State<br />
Sub-Total $ 8,822.4 1,008.0 463.3 950.0 216.9 215.0 5,969.2<br />
GOB Prior Issued Debt to Deduct (760.6) (35.0) - - - -<br />
Sub-Total $ 8,026.8 247.4 428.3 950.0 216.9 215.0 5,969.2<br />
MAJOR EQUIPMENT<br />
GOB 570.0<br />
Equipment Replacement<br />
General<br />
Sub-Total $ 570.0 - 570.0 - - - -<br />
TECHNOLOGY<br />
GOB 35.0<br />
Equipment Replacement<br />
General<br />
Sub-Total $ 35.0 35.0 - - - - -<br />
PARKS<br />
GOB 1,315.0 1,430.0 1,340.9 2,238.3 11,593.8<br />
GOB Prior Issued Debt to Deduct<br />
General 190.0 202.1 140.0 175.0 175.0 1,031.2<br />
Hotel/Motel 204.2<br />
Other Cities<br />
Parkland 7.9 17.1<br />
County 875.0<br />
Private 105.0 590.0 207.5<br />
Road Use<br />
Special Assessment<br />
Federal 120.0 210.0<br />
State<br />
TIF<br />
Sub-Total $ 22,168.0 1,610.0 2,230.0 1,825.5 175.0 2,623.3 13,704.2<br />
GOB Prior Issued Debt to Deduct - - - - - -<br />
Sub-Total $ 22,168.0 1,610.0 2,230.0 1,825.5 175.0 2,623.3 13,704.2<br />
PUBLIC WORKS<br />
BRIDGES<br />
GOB 75.0 960.0 1,438.9 1,702.0<br />
IDOT<br />
STP<br />
TIF<br />
Sub-Total $ 4,175.9 75.0 960.0 - 1,438.9 - 1,702.0<br />
B.1