Capital Improvements Program (CIP) Document - City of Urbandale

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PARKS Walnut Creek Hills Park: Playground and Play Court COSTS ITEMIZED Unprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design - Acquisition - Construction 110.0 110.0 TOTAL 110.0 - 110.0 - - - - - FUNDING SOURCES GOB 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 Plans Under Preparation: Need Acquistion, Assessment, or 3rd Party Approvals Growing Demand: No plans, need further study or lengthy approval process E Future need as growth continues; other projects completed, or funding obtained X ART - Playground $75K in 2010 PROJECT STATUS Studies/Need Asses. Completed In Year Survey/ Prel. Design Acquisition Assessment Schedule Plans 10 State/Federal Approval Bid/Construction 10 Other Future Description: Proposed is the development of a playground and play court at Walnut Creek Hills Park, located at 162 nd and Tanglewood Drive along the western corporate limits of Urbandale and Clive. Cost also includes a trail from Tanglewood Drive to the playground. The Walnut Hills Elementary School is located on 156 th Street, a few blocks east of this park. The play equipment at the school is appropriate for young children. In turn, the City would provide recreational opportunities at Walnut Creek Hills Park that would meet the needs of older youth and adults. This new park includes a proposed playground with equipment estimated at $75,000 in the above cost Justification: Playground equipment and a play court that address the recreational interests of older youth and adults do not currently exist in Urbandale west of 156 th Street. By providing a playground focused on the older youth and a play court, it would provide additional recreational options for the neighborhood. The trail from Tanglewood Drive to the playground will allow access from the street to the play area. Project Status: Designs will be needed. Effect on Operating Budget: Increase approximately $1,200 a year. 46
WCRP (Walnut Creek Regional Park) Acquisition COSTS ITEMIZED Unprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design - Acquisition 337.5 125.0 212.5 Construction - TOTAL 337.5 - - 125.0 - - - 212.5 FUNDING SOURCES GOB 337.5 125.0 212.5 - - TOTAL 337.5 - - 125.0 - - - 212.5 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 Future Studies/Need Asses. X Survey/ Prel. Design X Acquisition 01-06 11 X Assessment Schedule Plans State/Federal Approval Bid/Construction X Other Description: There are two remaining priority land acquisitions that are necessary to expand the187.36 acre Walnut Creek Regional Park towards its ultimate 227 acre size. The two parcels are essential to complete the park corridor along Walnut Creek (2011 at 5 acres, and 2015 at 15 acres), and a third parcel would add valuable open space (2015 at 5 acres) but is not as high a priority. Acquisition began in 2001. The park serves the entire community as well as the adjoining neighborhoods. Its outer-most boundaries are Douglas Parkway, Meredith Drive, 142 nd Street and 156 th Street. The park can also be accessed by vehicle from 152 nd Street, 153 rd Street, and Aurora Avenue, and several pedestrian corridors in the neighborhoods. The park connects to major open space corridors along Walnut and Little Walnut Creeks at Douglas Parkway, 156 th Street, and Meredith Drive. A trail along Douglas Parkway provides community access in addition to the streets and open space corridors. Planned park development is programmed elsewhere in this CIP. Justification: Two of the remaining acquisitions are essential to the park’s corridor continuity. Without these two priority acquisitions, the main portion of the park does not connect to the park’s frontage on Douglas Parkway. 47
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Capital Improvements Program 2010 -
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A copy of the City Council’s six
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Fiscal Performance Goals At its mee
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Debt Performance Goals 1. The City
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Fiscal Performance Goals Debt Perfo
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inclusion in the funding calculatio
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Bridges During the next five years,
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Avenue at 70 th Street and at 86 th
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TABLE of CONTENTS 2010 - 2015+ Capi
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STREETS (Continued) 85 ………..
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FINANCIAL PROJECT SUMMARY 2010 - 20
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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
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: PARKS Walker Johnston Park: Tennis
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
Page 94 and 95: BRIDGE Meredith Drive: Walnut Creek
Page 97 and 98: SIDEWALKS Various Locations COSTS I
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Page 102: STORM SEWER 104 th Street and Justi
Page 105 and 106: STREET Annual Concrete Street Rehab
Page 107 and 108: 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
Page 113 and 114: STREET Douglas Parkway: 156 th Stre
Page 115 and 116: STREET Meredith Drive: 128th Street
Page 117 and 118: STREET Meredith Drive: 156 th Stree
Page 119 and 120: STREET Northpark Drive Extension: 1
Page 121 and 122: STREET N.W. 50 th Avenue - Iowa Hig
Page 123 and 124: STREET Plum Drive: 86 th Street to
Page 125 and 126: STREET Waterford Road: 156 th Stree
Page 127 and 128: 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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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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