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Home My WebLink AboutCIP Presentation. . . . . . . . . . . . . 1 a iD it, rovemen �� 1 0 g ram -��. _.�_�._. _�_ � -- -_____ _ _ - .- . --- 4 :191M \►'I1W2IAnFoiiTi AIRPORT Aw 40 m OT9] 11 b: E i./ -M A( rPUBL ..S-A TY r - , s r s� �+ KA �' =' ONIMMI 2 Imka U IN 0 a r, �r y L d QUESTIONS and DISCUSSION w / '' • ►� �,`; -� water � �� r f w ��. .` •. • W" so- t low Wftb. . .. .;f�.,, jr 1, r �Ir.I . r i • w•w .. t•�CJili' . •. •.� I City of Iowa City FY2012 — FY2016 Capital Improvements Program Summary Project Category FY2012 FY2013 FY2014 FY2015 FY2016 Total Transportation Services Landfill & Public Utilities 4,194,497 13,554,208 16,500,000 1,760,000 5,500,000 4,840,000 - 20,000,000 2,100,000 1,100,000 46,194,497 23,354,208 Airport 6,308,711 1,659,500 675,000 2,602,900 - 11,246,111 Streets, Bridges & Traffic Eng. 17,191,245 6,227,500 7,375,000 1,576,000 850,000 33,219,745 Flood Recovery & Mitigation 63,430,609 22,408,439 16,586,832 505,913 9,408,000 112,339,793 Parks, Recreation & Trails 10,096,526 4,709,051 804,050 2,388,000 3,770,000 21,767,627 Public Safety 5,697,911 729,000 550,000 734,000 - 7,710,911 Economic Development 6,305,300 1,250,000 400,000 - - 7,955,300 Misc. Other Projects 2,541,953 1,702,842 458,312 148,428 50,000 4,901,535 Total Projects: 129,320,960 56,946,332 37,189,194 10,055,241 35,178,000 268,689,727 Capital Improvement Program by Category FY2012- FY2016 Economic Development 3% Transportation Services 17% Misc. Other Projects 2% Landfill & Public Utilities 9% �l Airport 4% Parks, Recreation & Trails 8% Public Safety 3% s, Bridges & Engineering 12% City of Iowa City FY2012 — FY2016 Capital Improvements Program Summary Project Category FY2012 FY2013 FY2014 FY2015 FY2016 Total Transportation Services 4,194,497 16,500,000 5,500,000 - 20,000,000 46,194,497 Landfill & Public Utilities 13,554,208 1,760,000 4,840,000 2,100,000 1,100,000 23,354,208 Airport 6,308,711 1,659,500 675,000 2,602,900 - 11,246,111 Streets, Bridges & Traffic Eng. 17,191,245 6,227,500 7,375,000 1,576,000 850,000 33,219,745 Flood Recovery & Mitigation 63,430,609 22,408,439 16,586,832 505,913 9,408,000 112,339,793 Parks, Recreation & Trails 10,096,526 4,709,051 804,050 2,388,000 3,770,000 21,767,627 Public Safety 5,697,911 729,000 550,000 734,000 - 7,710,911 Economic Development 6,305,300 1,250,000 400,000 - - 7,955,300 Misc. Other Projects 2,541,953 1,702,842 458,312 148,428 50,000 4,901,535 Total Projects: 129,320,960 56,946,332 37,189,194 10,055,241 35,178,000 268,689,727 City of Iowa City FY2007 — FY2011 Capital Improvements Program Summary FY2007 FY2008 FY2009 FY2010 FY2011 Parking & Transit 3,862,985 1,041,000 530,000 652,500 300,000 6,386,485 Landfill 647,996 1,141,508 3,267,300 899,113 - 5,955,917 Airport 4,380,063 13870,100 1,490,500 2,036,600 2,872,950 12,650,213 Streets, Bridges, Traffic Engineering 27,670,504 6,245,000 9,650,000 12,870,000 2,500,000 58,935,504 & Public Utilities Parks, Recreation & Trails 3,255,003 3,145,399 750,000 800,000 500,000 8,450,402 Public Safety 2,833,195 2,048,102 1,094,000 300,000 - 6,275,297 Misc. Other Projects 107,987 1,180,000 680,000 - - 1,967,987 Recurring Projects 1,821,441 2,720,000 2,370,000 2,459,400 2,120,000 11,490,841 Total Projects: 44,579,174 19,391,109 19,831,800 20,017,613 8,292,950 112,112,646 31112 R i vp rtrn n t C re n C m.< UNIKRSYIY .� C OF IOWA — ❑�0 D C it �I ■File El REW i is 1 # 3055 Transit Facility 0 AN j�lll rk 14 I - - Illlllltll�l111f� fl II NOT IN SERVICE - ,....._ CITY OF IOWA CITY IIIIr ' r :191M \►'I1W2IAnFoiiTi AIRPORT Aw CIP Funding Sources CITY OF IOWA CITY Federal Aviation Administration Pays 95% of the project cost Large scale projects Iowa Dept. of Transportation — Office of Aviation Pays 70 -85% of the project cost Smaller scale projects FY2015 #3430 Apron Reconstruction & Connecting Taxiway for $ s P' i i r � r f� CITY OF IOWA CITY =c- 2006/09/30 18:01:19 #3808 Park Road 3rd Lane Im 7-7 r ve ents CITY OF IOWA CITY IA .y i i #3834 Burlington /Madison Intersection and Median . , ®.. CITY OF IOWA CITY =.rP -` .�� ff I • ®w A.Ah • y s. #3871 First Avenue/ MIS _ 0 r. z - , OWMIN D :r:ror 411[$11[w r' oil 0 • [• [W New Pedestrian Bridge #3970 Warm Storage Building -r Z 1 . v � 14 .1 CITY OF IOWA CITY e •;i i i V • /yf � J 40 m OT9] 11 b: E i./ -M A( Flood Mitigation Strategies CITY OF IOWA CITY 1. Buyout flood impacted residential properties within the 100 year and 500 year floodplains and convert them to open space. 2. For remaining homes, implement realistic protection measures such as elevation of structures, elevation of mechanical systems, backflow prevention valves and protection of access. 3. Protect critical infrastructure. First priority: Dubuque Street and Park Road Bridge. Second priority: relocate the North Wastewater Facility. 4. If funding becomes available for levees and floodwalls, consider such strategies in flood prone neighborhoods. 0 • 1 • lip s III •. � - ~�1 Fall .. ,;y .+ M VN Alv-o� r. 4 OKI Adm. v S)a6m,oll H • E • A MOP � 3� r-. �4 A ' 7 it go nnci Hazard Htjv=C landsc ❑ Lands< ❑ Lands( Restoration Prc Preliminary Concept Plan Lower City Park . Park Improvement ProJect 23 December 2011 City of Iowa City Parke 3 Recreation Departmanl not to scale Improvement Areas Key: 1 . New Access 8 Parking 2. Permeable Pavement Trail 3. Natural Playground 4. Re nent BalywNs 5. Expand Parking Lot 6. Open Fields for Play 7. Relocate IC River Trail 8. Boat Dock 9. Planting Transformawn +yaw• � � i^bs..;: �-.� ;�� -• �, *- 0 � f Amobw � 6 M. T Y A ! i - ® 51. 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"STC i _ ; tl ! x • .� IC GIS.dba "STC IC_GIS.dbo.ST01 ••.�.,, II it ; y IC GIS.dbo.ST01 , IC GISAo ST01 Ar Data View - IC GIS.dbo.STORM ST �- _ ❑ x File Edit View Format Records Links Highlight Help Link Template: Storm Structure - I E C) - N4 �',A 9 4y, 0 117 4702 4703 4704 4705 4706 p1 :11, 111$1 INTAKE RA -42 INTAKE _GRATE INTAKE GRATE IPIoll .I I 2178873.81,610824.36,0.00 1 SNAP GRIDI ORTHOj POLAR OSW OTRP.CIC DUCSFD LWT MODEL CONCRETE T_ELEV J 659.3219 659.3896 J CONCRETE 708.86 CONCRETE 708.711 HIGHLIGHT NONE , r IlT ♦ :t #4719 Projectdox Quickstart Building Department .esoerra Co—rera si o.-g P a- SeJ eV Address & Zoning Engineering Inspections 4 0M AtnCd.Or5& Recanc,laaon Storm Water CAD Dag tan 57on wanes Pas UPW* G5 DES Land Development 51e X&Op"en: FeJe'N Administration C*IrW r LC9nse ANnage -&% ProotDo) 46 If GIS Department ASSOCXrg AWeSS, De e0V-Wr.. 5V Pan a'C 57VCLE Daa Dept of Education ca-94 Panrg. Cava. Pioec rkr-w. n Alanage -wr. CITY OF IOWA CITY 41 Dept. Parks & Rec. Parn. -g, av,ec.. on kw agwwc Planning & Development DesgrPre-. :eNSe :eN; Capra P . oet nbr�a:en managers': Public Works Poet Pannrg flea - 47-aten kwagPlwr., 57e FeeeNs Fire Department le 53ecj PreC *a. r5MCWts EMBVWCy RASPYISe iiL)Ui Mk rdL%e Iireei on Le anes 11� rr r Y � • 1 1 yn .: c � C7 T . y: P s r a s t / z + IT, P s r a s t / z + IT, I •I. m A m r , 40 019111012mod: F�w Ah Ah 61Ixse L urivF • Lafayetto St ?' r E B -.- AM . �1 I pia i I f a *`CD «. q Or �\ f 6 Hleh w 'wey6E ff y i N r i -.- AM . �1 I pia i I f a LI Economic Development Riverfront Crossings Multi - Use Facility • College St / Gilbert St NE Corner (Old Greyhound and Wilson Building site) • Moss -Green Office Park • Fire - damaged downtown properties • HWY 1 /HWY 6 Public Works site utLL i� • Ir ;i• ; rl .11111.1fin.l. ill_ P%Ikwi'te r O I LafayettoSi 00 l 5t E Benton St �, ....a� fie. irr► ^"' �[ H� �D U) •Iji Kirkwood Ave Si St , -a _04 . F-; 2nd St IJ fNaF'..r E 3rd St ; F Hbnl.._ Hg 40 F • HEN] KOI q I I LP I I rw l!0 � IfYIM Fm ` MtOQ Ie�IM__ + r �tlwltA� MV I)t _ 9 , t t : �� ---- •.'.',� WL+BCI fYA 1w+.i IW 1:[! A'�' + 1 teM•Ie 1 •eA r�e�. .I—, - Ftt;• 114 Ftt! 11 ' IMM \ , ii trtee, \ F1/IVt1! .r.._. _ -�` FYTS FYI Fm Fyll � MYf! FYOS e-j I � fYi) FYft �I - FYBi FY9f SAR ' FY95 Frit r6.3e i =1 SRS Fire Training Facility IOWA CITY FIRE DEPT. �s CITY OF IOWA CITY QUESTIONS and DISCUSSION w / '' • ►� �,`; -� water � �� r f w ��. .` •. • W" so- t low Wftb. . .. .;f�.,, jr 1, r �Ir.I . r i • w•w .. t•�CJili' . •. •.� I