Capital Improvements Program (CIP) Document - City of Urbandale

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WCRP Enclosed Regional Park Shelter-152 nd Street and Meredith Drive COSTS ITEMIZED Unprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design - Acquisition - Construction 925.0 925.0 TOTAL 925.0 - - - - - - 925.0 FUNDING SOURCES GOB 925.0 925.0 - - TOTAL 925.0 - - - - - - 925.0 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 X ART PROJECT STATUS Studies/Need Asses. Survey/ Prel. Design Acquisition Assessment Schedule Plans State/Federal Approval Bid/Construction Other Completed In Year Future X X Description: Proposed is the construction of an enclosed regional park shelter in the area of 152 nd Street and Meredith Drive. Justification: The need for an enclosed shelter in the community is significant. A regional shelter would provide a facility that would accommodate approximately 80 persons. The shelter would be equipped with a kitchen and interior restrooms. A parking area with approximately 100 stalls would be constructed to accommodate the shelter patrons and general park users. Project Status: Plans would need to be developed for construction. The proposed shelter house would be approximately 4,000-5,000sf. Effect on Operating Budget: The annual cost effect will be determined after the plans are developed. 54
WCRP Outdoor Aquatic Center COSTS ITEMIZED Unprogrammed (In 000's) TOTALS 2010 2011 2012 2013 2014 2015+ Design 40.0 40.0 Acquisition - Construction 5,000.0 - 5,000.0 TOTAL 5,040.0 - - - - - 40.0 5,000.0 FUNDING SOURCES GOB 5,040.0 40.0 5,000.0 - - TOTAL 5,040.0 - - - - - 40.0 5,000.0 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 X E Future need as growth continues; other projects completed, or funding obtained ART PROJECT STATUS Completed In Year Studies/Need Asses. 07 Survey/ Prel. Design Acquisition Assessment Schedule Plans 14 State/Federal Approval Bid/Construction 15 Other Future Description: Proposed is the construction of a full scale outdoor water park. Facilities would include a swimming pool, play equipment, and other water features, and would be located west of Interstate 35/80 at a location to be determined in the regional park. Cost includes a parking lot for approximately 200 stalls ($300K). Justification: The City currently shares an indoor facility with the Urbandale Community School District. The present area does not adequately handle the aquatic program needs of Urbandale’s residents. In 2009, the City and School District approved a revised 28E agreement to set June 30, 2013 to end the District’s obligation to fund 40% of the annual operating costs and to allow the District to proceed with demolition of the pool in/after 2013 if the land was needed for other District activities prior to 2026. Project Status: Project design plans would be completed by 2014 prior to the bond referendum. This project would require voter approval in 2014 for a bond referendum in order to construct in 2015. Effect on Operating Budget: The annual cost effect will be determined after the plans are developed. It is anticipated that the new project will increase the average annual operating and capital cost subsidy by approximately $639,100. 55
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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
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DETAIL of Eligible Page GOB Project
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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 and 82: WCRP Trail Spine -Douglas Parkway t
Page 83 and 84: WCRP Continued: Trail System - Inte
Page 85: WCRP Open-Air Park Shelters / Picni
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
Page 133 and 134: STREET 100 th Street Preservation P
Page 135 and 136: 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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