Capital Improvements Program (CIP) Document - City of Urbandale

PARKS
UGRA Softball/Soccer Complex: Parking Lot Construction
COSTS ITEMIZED U nprogrammed
(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+
Design 35.0 35.0
Acquisition -
Construction 540.0 540.0
TOTAL 575.0 - - 575.0 - - - -
FUNDING SOURCES
Private-UGRA 287.5 287.5
Private-USC 287.5 287.5
-
TOTAL 575.0 - - 575.0 - - - -
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
E
Future need as growth
continues; other projects
completed, or funding obtained
Description: Proposed is the construction of a
380 stall concrete parking lot at the
Softball/Soccer complex, located at 101 st Street
and Meredith Drive. This project would pave the
gravel parking lot by the soccer fields and softball
fields, and install storm sewer as part of the
project. This parking lot is used for UGRA
Softball and the Urbandale Soccer Association.
Justification: The gravel parking was intended to
be temporary installation, and requires annual
maintenance.
Project Status: Plans will need to be developed.
Effect on Operating Budget: Under the annual
park lease agreement, the UGRA and the USC
jointly use the parking lot area, and are
responsible for providing dust control for the
parking area.
PROJECT STATUS
Completed
In Year
Studies/Need Asses.
Survey/ Prel. Design 11
Acquisition
Assessment Schedule
Plans 11
State/Federal Approval
Bid/Construction 11
Other
Future
41