Capital Improvements Program (CIP) Document - City of Urbandale

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BUILDING Facilities – Energy Lighting Retrofits COSTS ITEMIZED Unprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design - Acquisition - Construction 42.2 42.2 TOTAL 42.2 - 42.2 - - - - - FUNDING SOURCES GOB 16.9 16.9 Private (utility MidAmer rebate) 25.3 25.3 Sub-Total 42.2 - 42.2 - - - - - Less Prior Debt Issued in 2009 (16.9) TOTAL 25.3 25.3 - @ the GOB was issued in 2009--have 18 months from issue to complete. 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 PROJECT STATUS Completed In Year Studies/Need Asses. 07 09 Survey/ Prel. Design Acquisition Assessment Schedule Plans 10 State/Federal Approval Bid/Construction 10 Other Future Description: Proposed in 2010 is Phase 2 of energy retrofits at several shop facilities and the Fire Station bays to reduce energy consumption. Justification: Phase 1 and Phase 2 were recommended by the energy company’s 2007 audit, and the rebate for the retrofits will expire in December 2012. Phase 1, which will be completed in 2009, was funded by a Federal ARRA 2009 stimulus grant of $55K, to insulate the ceiling of the Parks shop, and to convert heating from forced gas air to radiant heating at the Public Works and Park shops, and the bay at Fire Station No. 41. Project Status: Phase 2 will convert approximately 275 existing lighting fixtures to energy efficient lighting fixtures at the Public Works and Park shops, and the bays at Fire Stations No. 41 and No.42. It is anticipated that the utility company would reimburse 60% (sixty) of the cost upon completion. Effect on Operating Budget: Costs will decrease; the energy company estimated a 40% payback. 10
BUILDING Pedestrian Plaza: 86 th Street and Douglas Avenue COSTS ITEMIZED Unprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design 40.0 40.0 Acquisition - Construction 710.0 710.0 TOTAL 750.0 - - - - - - 750.0 FUNDING SOURCES General 320.0 320.0 Private 430.0 430.0 - TOTAL 750.0 - - - - - - 750.0 AA A B C D 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 Growing Demand: No plans, need further study or lengthy approval process X E Future need as growth continues; other projects completed, or funding obtained Description: A multi-level pedestrian plaza is proposed on the SW corner of the 86 th and Douglas Avenue intersection. One plaza level would be at street height and the other level would be at the grade of the Water Department building. A spray fountain and a cascading fountain would serve as amenities to connect the plaza levels and to dim the traffic noise. The plazas and fountains could provide memorial opportunities for residents and those who have served Urbandale in some capacity, possibly with engraved pavers, wall plaques, memorial trees, and other options. Justification: The plaza would provide numerous options and at the same time serve as a gathering point, compliment the municipal complex, enhance the streetscape, and highlight this intersection’s importance within the City. PROJECT STATUS Studies/Need Asses. Survey/ Prel. Design Acquisition Assessment Schedule Plans State/Federal Approval Bid/Construction Completed X In Year Future X X Project Status: A concept plan was prepared in the 1990’s. An updated property survey and construction plans are needed. Development of the plaza would necessitate relocation of some public utilities. Effect on Operating Budget: There would be ongoing maintenance expenses and possibly operating expenses, depending on the final design. Other 11
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 and 16: Bridges During the next five years,
Page 17 and 18: Avenue at 70 th Street and at 86 th
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 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
Page 52 and 53: This page was intentionally left bl
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
Page 67 and 68: PARKS Cemetery: West of I35/80 COST
Page 69 and 70: PARKS Lions Park: Restrooms and She
Page 71 and 72: PARKS South Karen Acres: Play Court
Page 73 and 74: PARKS UGRA Softball/Soccer Complex:
Page 75 and 76: PARKS Walker Johnston Park: Regiona
Page 77 and 78: PARKS Walker Johnston Park: Tennis
Page 79 and 80: WCRP (Walnut Creek Regional Park) A
Page 81 and 82: WCRP Trail Spine -Douglas Parkway t
Page 83 and 84: WCRP Continued: Trail System - Inte
Page 85 and 86: WCRP Open-Air Park Shelters / Picni
Page 87 and 88: WCRP Outdoor Aquatic Center COSTS I
Page 89 and 90: WCRP Regional Playground in Facilit
Page 91: 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
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STREET Aurora Avenue: Walnut Creek
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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
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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
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STREET 75 th Street and Douglas Ave
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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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