Capital Improvements Program (CIP) Document - City of Urbandale

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WCRP Trail System – Interior Access COSTS ITEMIZED Unprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design - Acquisition - Construction 1,171.6 251.0 920.6 TOTAL 1,171.6 - 251.0 - - - 920.6 - FUNDING SOURCES GOB 1,171.6 251.0 920.6 - - TOTAL 1,171.6 - 251.0 - - - 920.6 - AA A B PROJECT CLASSIFICATION Imminent Need or Emergency: Special Opportunity Existing Need: Plans and Approval Complete Existing or Developing Need: Minor Plan Approvals Needed X C Plans Under Preparation: Need Acquistion, Assessment, or X D E 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 ART PROJECT STATUS Completed In Year Studies/Need Asses. Survey/ Prel. Design 10, 13 Acquisition Assessment Schedule Plans 10, 13 State/Federal Approval Bid/Construction 10, 14 Other Future Description: Proposed is a support network of interior trails to access within the Walnut Creek Regional Park, and to connect to exterior trails. The development of the interior trail system would be phased and is dependent on other factors, which include property acquisition, the development of the interior road system, and construction of the main trail spine through the park, as detailed in this CIP document. The trails will be 8 feet wide. Justification: An interior trail system is needed to access areas developed near neighborhoods, and in preparation to tie into the main trail spine, which will allow access through the park and to other amenities planned for this regional park. In 2009, the trail in the SW quadrant, east side of the creek from Little Walnut Creek to Prairie Avenue was completed. Project Status: The project is in the planning stage and depends on other factors which may cause the following phases to be re-prioritized as the interior infrastructure is developed. The proposed interior trail development is 2010 ($251.0) - in the SE quadrant, east side of the creek; 142 nd Street Connection to Douglas Parkway. Although not in the park, it would provide a vital link from the adjacent Timberline Park to gain access into WCRP. This trail would extend the Raccoon River Valley Trail in Timberline Park (completed in 2009), under the 142 nd Street and Douglas Parkway bridges for Walnut Creek. This trail would connect into the Walnut Creek Regional Park in its southeast corner, north of Douglas Parkway, on the east side of Walnut Creek. 50
WCRP Continued: Trail System – Interior Access The above trail planned in 2010 is a high priority since it would provide regional access from Douglas Parkway and from the Raccoon Valley Trail. 2014 ($165.6) - in the NW quadrant, west side of the creek; Meredith Drive to Facilities Area and Pedestrian Loop South of Aurora Avenue. The Pedestrian Loop is isolated from the remainder of the park. A trail around the perimeter would take advantage of the perimeter environs, and if properly designed and landscaped could make the park feel larger than it is. 2014 ($150.0) - in the NE quadrant, east side of the creek; Aurora Avenue to Walnut Creek Estates Plat 6. This project would provide a link to 147 th Street and the Walnut Lake Townhomes/Condos open space, and include a playground in the vicinity of the Walnut Creek Estates 6 neighborhood walkway connection at 147 th Street and Westbrook Drive. Aurora Avenue would need to be constructed to the east boundary of the park by the developers before the City would be able to construct this trail. Aurora Avenue’s sidewalk system would provide access to the trail. 2014 ($605.0) - in the south center area, between the creeks; Avondale Plat I and Horizons Ridge. This project would include two bridges and provide a trail from Avondale Plat 1 to the main north/south trail through the park, and connect to the Horizon Ridge trail. The trails would link neighborhoods west of the creek, provide a route to the Walnut Hills Elementary School, and a route to the Horizon Ridge playground for neighborhoods east of the creek. Effect on Operating Budget: Depending on the trail length and location, increase approximately $1,000 to $2,500 a year to maintain the trails. 51
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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
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FINANCIAL FUNDING SOURCES 2010 - 20
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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 and 78: PARKS Walker Johnston Park: Tennis
Page 79 and 80: WCRP (Walnut Creek Regional Park) A
Page 81: WCRP Trail Spine -Douglas Parkway t
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
Page 129 and 130: STREET 86 th Street and Douglas Ave
Page 131 and 132: 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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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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