Capital Improvements Program (CIP) Document - City of Urbandale

WCRP
Regional Playground in Facilities Area-152 nd Street
and Meredith Drive
COSTS ITEMIZED Unprogrammed
(In 000's) TOTALS 2010 2011 2012 2013 2014 2015+
Design 100.0 100.0
Acquisition -
Construction 1,208.0 300.0 908.0
TOTAL 1,308.0 - - - - - 400.0 908.0
FUNDING SOURCES
GOB 1,308.0 400.0 908.0
-
-
TOTAL 1,308.0 - - - - - 400.0 908.0
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
Studies/Need Asses.
Completed
In Year
Future
Survey/ Prel. Design
Acquisition
Assessment Schedule
Plans 14
State/Federal Approval
Bid/Construction 14 X
Other
Description: Proposed is the construction of a
regional playground in the Facilities Area of
Walnut Creek Regional Park. As proposed the
Facilities Area would be east of 152 nd Street,
south of Meredith Drive, and west of Walnut
Creek.
Justification: The regional playground would
provide an experience that would differ from the
experience provided by the regional playground
in Walker Johnston Park. Each regional
playground would be designed to attract users
from throughout the community and serve as
community-building facilities, as well as provide
additional user capacity that will be necessary as
the population continues to increase.
Project Status: Plans will need to be developed
to begin construction in 2014, and may be phased
over several years to coincide with other park
projects near the facilities area.
Effect on Operating Budget: The annual cost
effect will be determined after the plans are
developed.
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