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HomeMy WebLinkAboutCaptial Improvements Plan GIS presentation0 CIP Schedule September 4 September 25 October 4 — 25 December 7 December 21 January 36 CIP request forms were sent to departments CIP request forms were due to Finance Department CIP committee reviewed projects and made adjustments Final CIP integrated into operating budget CIP report submitted to City Council with operating budget City Council GIP review CAI Spending by Division Gapaal Improvement PrograM by oivi51er 2019-2027 $183,357.561 ui.�m...uo.., eee,Yeeaez Ssi�mxnnw' _. .-1r PJI�et WOn � 1�n6.W0 ItieE., {W1M < > X w..a.wwxr..mw ere.ue.wc w.m.ay.ema,.. srnc�.ea vwny quanare. See page 495 in the Capital Improvement Plan © Funding Source Capital Improvement Program 17y Funding Source 2019-2023 5163.522,501 See page 500 in the Capital Improvement Plan < 7 X rea...w. reaw., o�•,er.Yoo m haw wawa. Ya]Yi MO eea uowamam.. seme.xe r.w Y oaa.uv�a. Y�oe.eeo V Capital Improvement Plan 2019-2M 2 3 wemew Orem, Pripers abi Froims P,eksana wenco[lon Pohlla works airport Fire Libi senior center Pei rransoorcazmn Floan¢ Or, maoaeer on he Your Yx„n .. ,. .; ,. 1 ,a �.r @E T 'P" nli Il4v�i.. ��1 a Aw xrSalp 1° qpll M WnO. Q Permitting Software Upgrade 04720 - Development Services This project upgrades the city's current permitting software. Tidemark, in order to meet ciient expectations for future development and building approval processes, 2019 - WC.000 © Public Warks Facility < > X Phase 1 Phase 2 [] Phase 3 121 Phase4 EJ Future P3959- Public Works Administration A new public works facility will consolidate buildings throughout the City that are a combination of owned and leased, to one central location to house various departments. 2019 - $3.200,000 © Landfill Leachate Pumping System < > X L3330 -Landfill Includes the design and installation to implement a compressed air dual extraction system, which w1V improve the landfill gas extraction as well as limit potential effects of landfillgas, leachate migration, and positively Impact groundwater quality. This project also includes SCADA equipment, 2019 - $565,000 Q Myrtle & Riverside Intersection Signalization < > X 53933 -Street Operations Signalization of the Myrtle & Riverside intersection. This project will also include necessary ADA paving improvements. $900.000 Riverside Dr Pedestrian Tunnel P3974- Public Works Administration Construct a pedestrian tunnel through the railroad overpass on the west side of Riverside Drive. $1,554,714 Q Riverside Dr & Governor St Overlay < ) X S3942 - Street Operations This project is part of the 2018 DOT plan to resurface Governor St from Dodge to Burlington St and Burlington St from Governor St to Van Buren, as well as Riverside Dr from Rocky Shore to Benton St. (2018-$825,000) Q Burlington/Madison Intersection Improvements 53834 - Street Operations Reconstruction of the intersection of Burlington & Madison to add tum fares on Madison. signal improvements, and replacement of water and sewer mains as well as the potentiate installation ofa landscaped median from the Iowa River to Madison St. These improvements will address pedestrian and traffic flows associated with the University. 2018 - $2,40OX00 Q Idyllwild Storm Water Drainage Diversion C > X P3976 -Storm Water This project will install a drainage Swale along No Name Road to allow major now events to go directly to the Iowa River. (2016 - $450,000) Q Normandy Dr Storm Sewer Replacement M3629 -Storm Water This project will make storm sewer improvements on Normandy drive. This project replaces a failing corrugated metal pipe. The improvements will include a modified intake structure with a valve to allow for installation of salvaged pumps to allow for more efficient pumping. 12017 - $375,000] M Burlington & Clinton Intersection < > Improvements M -... 0 53840 - Street Operations Reconstruction of the intersection of Burlington St and Clinton St, adding turn lanes on Clinton. This project also includes signal improvements and water main replacement. (2016 - $1.138,322) M Pedestrian Mall Reconstruction < i X R4940- Parks Maintenance This project is part of the downtown streets cape master plan. This project updates the Blackhawk mini park and the east and west wings of the pedestrian mall. The project includes replacing brick pavers, new landscape and fighting, enhanced fountain lighting, and a performance stage, 21719 - $4,430,000 ® Creekside Park Redevelopment < > X R4341 -Parks Maintenance The 2017 Park Master Plan identified this park as a high priority for renovation and this project well address those concerns by replacing the shelter, restrooms, playground, and sport court. upgrading the access paths, and adding amenities. 2018 - $650.000 M Riverfront Crossings Park Development I ; R4185 - Parks Maintenance Phase two and three of the development of Rive rfront Crossings Park which incicludes a restroom, shelter, power station, lighting, electrical and signage. (2018-2019 - $1,225,000) m Hickory Hill Park & Trail Redesign and < > X Redevelopment R4224 -Parks Maintenance This project will include the use of existing plans and new consultant plans for the red evecpment of the park and trail system. The project wily also include wayfmding, amenity placement, and ADA opportunities within the park. (2016-21)18 - $600,6601 6ki Capital Improvement Plan 2019-2M 23 bvcrWew bngu aR Prgeas annualPwpxs Nowwd8PR gun P '� �''_.. �P �_^�l •,µ�,�e,' gip+ �y'ikn^.. a. I k 6ki ® Bicycle Master Plan Implementation 63827 - Street Operations Annual project to implement the recommendations of the bicycle master plan. Improvement projects include bike Vanes, bike boulevards, and other features to promote equal access and usability for all modes of transportation. Also funds 4 -lane to 3 -lane conversions of high -use roads. (2019-2023 - $900,000) Q Annual Storm Water Improvements M3631 - Storm Water Annual project for the repair and/or improvements of the storm water Infrastructure throughoutthe [Ry. 12019-2423-$1,920,000) Q Annual Traffic Signal Projects < ? X 53814 -Street Operations This protect replaces or adds traffic signals at intersections with outdated equipment, or at intersections that are dangerous and uncontrolled. This project is only funded if there is an intersection in need.. (2019-2023-$900,000) a Traffic Calming 53816 - Street Operations These projects create safer and quieter neighborhoods from vehicle traffic [2019-2923 - $75,DDOI © Curb Ramps - ADA 53822 -Street Operations This program is for construction of ADA accessible curb ramps to bring them in to compliance with the Federal ADA standards. (2019-2023 - $500,000) Q Annual Pavement Rehabilitation 53824 - Street Operations This project funds resurfacing roadways and aIEeys including asphalt concrete, and brick in order to maintain the street infrastructure at an acceptable level. (2019-2023 -$11,039,992) o Underground Electrical Facilities t ) X IL 53826 - Street operations Conversion of overhead electrical systems to underground, creating fewer electrical issues caused by weather and providing a deanerstreet appearance. Priority corridors include nubuque St, Riverside nr, and Gilbert St. 12019-2023-$944.990) 0 Annual Bridge Maintenance and Repair < ! iC %O This y S3910 - Street Operations This provides for the repair and minor maintenance of Iowa City's bridges, and the biennial inspections of the bridges. (2019-2023 - $900,000) Q Annual Sewer Main Replacement < > X V3101 -Wastewater Treatment Annual sanitary sewer repairs and preventative maintenance. (2019-2023 - $3,750,000) ► City Hall - Other Projects T4129 - Parks Administration Annual improvements needed to maintain HVAC, boiler, fire suppression, security and other components at City Hall. (2019-2023 - $200,000) M Parking Facility Restoration Repair < } X T3004 - Transportation Annual project including concrete restoration, application of concrete sealants, repair of control and expansion joints as we [I as other additional parking facility specific repairs and upgrades. (2019-2023 - $1,280,000) ® Transit Bus Shelter Replacement and X Expansion T3059 - Transit Operations This project will allow for the purchase of bus shelters to replace shelters in need of extensive repair and allow for new bus shelter installations. (2019-2023 - $150,x!}0) M Parks Annual Improvements/Maintenance undrr, Connrupti" Cnmalet 4pM rtes P4130 - Parks Maintenance Annual funding for small capital projects and improvements throughout the park system. Priorities as identified in the 2017 Parks Master Plan include park signs, site furnishings, shelter/facility maintenance, court maintenance, partner and emerging opportunities. (2019-2023 - $500,000) m Parks Annual ADA Accessibility C > X Improvements R4132 - Parks Maintenance Small projects in parks to improve and enhance physical accessibility to park facilities and activity centers, (2019-2023 - $150,000) ® Annual Recreation Center Improvements X R4330 - Parks Maintenance Annual projects to maintain R4LRC & Mercer/Scanlon Recreation Centers and address accessibility and safety concerns identified in the 2012 Facility Study. (2019-2023 - $265,000) ill A�1F'bx a sra. avwrrw.CrB Capital Improvement Plan 2019-2023 OvcrWew 6ngning Projec¢ nrvnnal Projens Nkr .nd Geeree.. Prtbk..rk, nirport Giro db,r, Senior Mk, Yransp.,A.. Ginanre [iry manager On [h.:;a..� r , `�\� 'i rd ��uxd r • a �. y I ` A�1F'bx a 0 Riverfront Crossings Park Development R4185 - Parks Maintenance Development of the Riverfront Crossings Park on site of old wastewater plant in Riverfront Crossings District. (2019 - $950,000) © Highway 1 Sidewalk/Trail < > X R4225 - Parks Maintenance This project will construct a 10' wide sidewalk along lA Hwy 1 between Sunset Street and Mormon Trek El (2019- $902.000) U Willow CreeklKiwanis Park Improvements < > X R4322 -Parks Maintenance This project includes the replacement of the park shelter, restrooms., playground, creek restoration and signage, upgrading access paths and improving physical accessibility elements for inclusive and accessible play. (2019 - $900,0001 Q Lower City Park Adventure Playground < > X R4356 - Parks Maintenance New playground on the hillside between Upper and Lower City Park, replacing the existing Lower City Park playground and amusement park rides. (2019 - $850,000) © East Side Sports Complex Tree Buffer { > R4960- Parks Maintenance This project will plant trees along the southern border of the East Side Sports Complex site to create a buffer from the adjacent railroad tracks. [2014-$78,000] Q City Park Ball Field Improvements G > X R4373 - Parks Maintenance Field improvements for the baseball diamonds at City Park. (2019-2021 -$250,000) Q City Hall Boiler System Replacement R4133 - Parks Administration This project will allow for the design, purchase and installation of an energy efficient bailer and heating system for City Hail. It will include redesign of the system, new boilers, new system pumps, controls integration and demolition work. (2020-2021 - $448,0001 Q Cemetery Road Asphalt Overlay < > X R4145 - Cemetery Mill and resurface with 2" asphalt overlay on a portion of the road in the cemetery. 12021 -$50,000) 0 New Park Development - Location < Unspecified R4346- Parks hlainten an ce Funding to develop a new neighborhood park in an emerging or underserved location. The City awns several parcels designated for parks and developments that are compketed. (2023 - $37)p00) m Fairmeadaws Playground and Shelter < X R4348 - Parks Maintenance Replacement of shelter. park sign, and small child playground. (2020 - $150,000) M Wetherby Restroom, Shelter & Playground Upgrades R4349 - Parks Maintenance Replace park shelter, restroams, playground and signage as well as upgrade access paths. (2020 - $550,000) ® Chadek Green Park Restrooms and Shelter < X P4350 - Park Maintenance Includes constructing a picnic shelter, restrooms, accessible paths, and parking at Chadek Green Community Gardens. (2021 - $365,0001 M Recreation Center ADA Improvements < > X R4351 - Recreation This project is for ADA renovations for the Robert A. Lee Recreation Center, including renovations to the racquetball court, signage, lockerrooms, second floor restrooms, kitchen and offices. (2019 - $430,000) M Whispering Meadows Shelter and < ) X Playground R4357 - Parks Maintenance This project includes the addition of a picnic shelter, small. playground, park sign and access paths to Whispering Meadows Park. (2022- $185,000) M Lower City Park Shelters & Restroom Replacement 84358 - Parks Maintenance This project replaces three picnic shelters and a restroom in Lower Crty Park. [2022 - $490,000] M Kiwanis Park Playground & Shelter C > X Renovation 84359 - Parks Maintenance Renovation of the Nature Nay Area, replacement of the shelter, addition of accessible paths and opportunities for creek access,. (2021 -$370,000) ® Napoleon Park Softball Fields 5-8 Renovation R4362- Parks Maintenance This project will renovate and enhance fields 5-8 at the Napoleon Park Softball Complex. The projectwill include the laser grading infields, the addition of drainagetile and new outfield turf to fields 5-8. (2022-$350.000) M Upper City Park Shelters & Restroom { > X Replacement R4363 - Parks Maintenance Replacement of three picnic shelters and a restroom in Upper City Park. (2023 - $490,0001 M Scott Park Shelter and Playground Replacement R4364- Parks Maintenance Replacement of the playground and picnic shelter at Scott Park as well as the addition of concrete paths for increased accessibility. (2020 - $185,000) m+ Hickory Hill Park Conklin St Shelter & < ) X Restrooms R4365 - Parks Maintenance Replacement of picnic shelter and restrooms at Conklin St entrance to Hickory Hill Park. (2021 - $245,000) ® Glendale Park Shelter & Playground < > X Replacement R4366 -Parks Maintenance Replacement of playground and construction of a picnic shelter, park sign and creek access to Glendale park as well as additional concrete paths to increase accessibility. j2021 -$215,000) ® Napoleon Park Playground & Accessible Path <' > X R4367 - Parks Maintenance Replacement of playground and additlonal paths for increased accessibility at Napoleon Park. (2020 - $185,000) ® Court Hill Park Shelter & Playground Replacement R4368 - Parks Maintenance Replacement of playground and picnic shelter at Court Hill along with additional concrete paths and creek access opportunities. (2022 - $185.000) M Mercer Park Pool - < 7 X Dehumidification/Tuckpointing R4369 - Recreation This project would help resolve the humidity issues in the facility and the related masonry and lintel repairs, This project will also address large areas of necessary tuck pointing and masonry repair and repairs on the interior columns neighboring the natatorium. (2020-$927,569) ® RAL Recreation Center Pool Filter & HVAC R4370 - Recreation This project would include the replacement of the existing pool filters, the addition of a UV system, and new pool dehumidification system. (2022 - $760,000) m Happy Hoffow Playground Replacement C > X R4371 - Parks Maintenance This project is for a playground replacement as identified in the 2017 Park Master Plan. (2023 - $120,000) M Terrell Mill Skate Park Redevelopment R4372 - Parks Maintenance Renovations to the skate park as well as additicna€ access paths. (2023 - $600,000) Mercer Park Ball Diamond #1 Turf < ) X Conversion R4374 - Parks Maintenance This project will convert an existing infield and outfield from natural to synthetic turf, anew field, and bullpen fencing (2023 - $1,700,000) 29 esn Capital Improvement Plan 2019-2M 2 3 C3 UvemM PRyR6 MI4al Frolevs Larks and penca[ion Putt W-" arport Fire db., Se ... r r—., Coll- Yrero.-- ,5 Finan¢ 0,rym.aPer on ene Potar r S^ s�.a".a... 4 I ' v •"�" 4 may. is BA Ii esn 0 Landfill Equipment Building Replacement L3328 - Landfill The current buildings are in poor condition and cannot fit the equipment the replacement building will be able to house the equipment in doors. (2021 - $866,000] ® Compost Pad Improvements < > X L3333 - Landfill This project includes backfilling the existing compost pad, adding an asphalt layer to the existing rock, and seal -coating to prevent liquids from seeping, (2019 - $250,000) H South Side Recycling Site L3334 -Landfill A new recycling drop-off location to alleviate pressure on the City's other drop-off locations since the closure of a privately -owned recycling facility in early 2018. (2020-$520,000) Q Landfill Dual Extraction System Expansion ? X L3335 - Landfill This project includes the design and installation of an expansion on the Landfill Dual Extraction System constructed in 2018. The expansion will continue to improve landfill gas extraction as well as limit potential effects of landfill gas, leachate migration, and positively impact groundwater quality. (2022-2023 - $500,6001 ® Lower Muscatine Area Storm Sewer < > X Improvements M3632 - Storm Water Installation of new storm sewer and intakes along Deforest Ave, Franklin St, Ash St, Pine St, and Spruce St near their intersections with Lower Muscatine Rd and Sycamore St. These improvements will reduce street flooding during heavy rain events. (2020 - $750.000) Q North Westminster Storm Sewer Upgrades < > X M3633 -Storm Sewer Increases storm sewer capacity on North Westminster Dr and Washington St which will address flash IFading issues and inadequately sized starm sewer system in ac cord once to the Citys current 5 -year design storm criteria. (2021-2(122 - $1,184000] ® West Riverbank Stabilization P3981 - Public Works Administration This project includes the final design and stabilization of the west bank of the Iowa River between Benton Stand Hwy 6 which will help minimize future erosion. [2019 - $270,000) n Equipment Shop Parking Lot Asphalt Overlay < > X P3983 - Equipment Includes milling and resurfacing the existing drive areas of the parking lot with a 4" asphalt overlay, (2019- $123,200) Q Sana/Salt Storage Bunkers !i P3985 -Public Works Adm inistration This project is for covered outdoor areas that allow for the improved storage of sand/salt mixture and other materials. (2019 - $210,000) E3 Brine Maker and Blending Station P3986- Public Works Ad ministration < > X Brine -making and blending station that will allow for onsite creating and distribution of brine solution forwinter maintenance. This will allow for the City to pre -treat the roadways, pre -treat the salt for the roadways, and pre -treat the salt prior to storage. (2019 - $95,000) M American Legion Rd - Scott Blvd to Taft Ave 53854 - Street Operations This project includes a study of the intersection of Scott Blvd and Muscatine Ave to determine the preferred traffic control measures to reduce delay/congestion. Based upon the results of this study, intersection improvements will be chosen, designed, and constructed. This project also includes the reconstruction of American Legion Rd to urban standards from Taft Ave to Scott Blvd, includ"¢ng an S' sidewalk. (2019-2920 - $9,022.000) ® McCollister Blvd - Gilbert St to Sycamore St ! X 53934 -Street Operations This project constructs anew arterial roadway from Gilbert St to Sycamore St with protected bike lanes on bath sides, wide sidewalks, water mains, and storm sewer. This project is consistent with the arterial street plan and the South District Plan and will help reduce traffic. on the nearby residential roads. 12019 - $4,660,000} Prentiss St Bridge Replacement 53935 - Street Operations This projectwill include the removal and replacement of the existing triple corrugated metal pipe culverts with new reinforced concrete box culverts. The project will also Include removal and replacement of downstream Ra€stun Creek slope protection, up sizing storm sewer along Prentiss Street and removal and replacement of street pavement. (2019 - $735,000) M Melrose Ave Improvements < } X t .y 53936 - Streets Operations This project is forthe reconstruction of Melrose Ave from Hwy 218 to Hebl Ave, a Joint project between the City and Johnson County. 12019-2020 - $4,606,000) ® Melrose Ave - Landfill Water Main Extension < 7 X ma W3220 - Water Operations t Ja M• r' -F.e kr d V yMs^ I d rl N r ARA Extension of City water main along Melrose Ave11WV Road from Slothower Rd to Hebl Ave and along Hebl Ave to the landfill. 12014-2020 - $1,420,000) m Dubuque 5t Reconstruction X 53939 - Street Operations As part of the downtown streetscape master plan. Dubuque St from Washington to Iowa Ave will be reconstructed and will include improvements to sidewalk pavement, utility updates, and an enhanced retail environment. (2021-2022 -$1,364,500) ® Kirkwood Ave to Capitol St Connection TON S1 ae a a .• _# yy � aq •e nn n• ne � _ • �a a � w ar • # as • a . n. ve a a �• aa• v•#aa a •'� a 53940 - Street Operations This project will extend Capitol St and Kirkwood Ave as part of the Riverfront Crossings area improvement which will provide greater access and traffic circulation. Also included are the replacement of a 12 -inch water main on Capitol St, water main improvements at Benton/Clinton, and the removal of the railroad spur across Benton St. (2022-2923 - $3,000,000) M First Ave/Scott Blvd Intersection < i X Improvements 53944- Street operations This project will make improvements to the First Ave and Scott Blvd intersection, including a roundabout, to improve traffic Flow. (2019-2020 - $t,150,000j 0 Court St Reconstruction 53946 - Street Operations Reconstruction of Court St from Muscatine Ave to 1st Ave, including necessary sidewa I k replacement and upgrades to utilities as needed. (2021-2022 - $6,345,000) 0 Benton St Rehabilitation Project 53947 - Street Operations This project includes PCC patching and HMA overlay of Benton St from Mormon Trek Blvd to east of Benton Dr, bike lane striping on Benton St and ADA curb ramp updates. (2020-2021 - $2,810,000) ® Second Ave Bridge Replacement » Pi ,jam Y" � •..... «. p n R! ry .A44 a � FSI Muscatine Ave e r u:. -.K 53939 - Street Operations This project includes the removal and replacement of the existing bridge with a new box culvert, street pavement replacement, watermain improvements, and new sidewalk between Ralston Creek and Muscatine Ave on Second Ave. (2019-2020 - $800, 000) m Rochester Ave Reconstruction - First Ave to Ralston Creek 53950 - Street Operations Reconstruction of Rochester Ave from First Ave to the bridge crossing Ralston Creek, inducting new street paving, sidewalk, and utility improvements. (2020-2021 - $6.400,000) M Hwy 1/Hwy 6 Intersection Improvements Study all rAD 53951 - Street Operations This project will study the south Hwy 1/Hwy 6 intersection and provide a functional design for the preferred future improvements, including roadway improvements, trail connections and other improvements. (2022 - $75,000) m Dodge St Reconstruction - Governor St to < > X Burlington St 53952 -Street Operations Reconstruction of Dodge St from Governor St to Burlington St, including new street pavement, sidewalk, and utility improvements. (2019-2023 - $13.367.000) ® Market St & Jefferson St Two -Way < > X Conversion 53953 -Street Operations Conversion of Market St and Jefferson St from one-way to two-way corridors, including new traffic signals, pavement markings, buffered hike lanes, and signage. (2022 - $500.000) M Wastewater Clarifier Repairs < } X V3144- Wastewater Treatment This project repairs four of the original clarifiers that were installed in 1989 that have carbon steel mechanisms that are corroded and in need of repair. These repairs were identified during the design of the Wastewater Treatment Facilities Consolidation Project. (2020- $350,000) ® Scott Blvd Trunk Sewer < } X V3145 - Wastewater Treatment This project will extend the Scott Blvd Trunk Sewer from the north side of the Cowa Interstate Railroad at the Scott Six Industrial park to the lift station serving the Windsor Ridge Subdivision. 12019-2020 - $2025.000) 0 Nevada Ave Sanitary Sewer Replacement < > X V3147 - wastewater Treatment This project includes removing and replacing sanitary sewer along the rear property lines of Nevada Ave between Lakeside Df to Whispering Meadows Dr. (2019-2020 - $350,000) m West Park Lift Station Rehabilitation < > X V3143- Wastewater Treatment Includes the replacement of the existing lift station with a standalone wet well, submersible pumps, valve vault with control valves, new pump controls and panel. natural gas generator, equipment salvage and demolition of the existing dry well/wet well and other considerations to make a fully functional lift station. (2019 - $105,500) 0 Digester Cover Renovation < > X V3150- Wastewater Treatment This project is for the replacement of two severely degraded digestcr covers. (2019 - 565,000) ® Digester Complex Rehabilitation < > X V3151 - Wastewater Treatment This project will provide process/related structures and equipment to remove phosphorous prior to digestion, replace heat exchangers with internal corrosion and Struvite deposition. renovate five digester covers, install seven wall thimbles in digester wall for inspection and cleaning, replace piping dogged with Struvite, and replace heat exchange and recirculation pumps, (2022 - $7,990,5(19} ® Influent Rake and Screen Replacement V3153 - Wastewater Treatment This project replaces the existing rake and screens that were installed in 2002 and are nearing the end of their useful life. (2021 -$1,000,0001 ® Hawkeye Lift Station Rehabilitation < > X v3154 -Wastewater Treatment Rehabilitation includes demolishing the existing building. converting me station to a wet -well valve vault. replacing the pump, and many other improvements. The station will also be plumbed for future expansion (2022 . 51.02S 00C) E3Rohret South Sewer r w 1 V3155- Wastewater Treatment < > X This project would extend the 30 -inch sanitary sewer pipe along Abbey Ln from Burry Dr to the west side of Hwy 218. (2022-2023 - $2,425,000) ® First Ave (400-500 Block) Water Main < ? X Replacement W3212 -Water Operations Approximately 1160 ft of water main will be replaced, along with road and sidewalk repairs in the area, (2019 - $577.100) 777 -A � irk r?'( �x. e.� ' "�' 4'�'`s'% •,i°'. ,� CA SCq O� z u �2 F TG1 h r w 1 V3155- Wastewater Treatment < > X This project would extend the 30 -inch sanitary sewer pipe along Abbey Ln from Burry Dr to the west side of Hwy 218. (2022-2023 - $2,425,000) ® First Ave (400-500 Block) Water Main < ? X Replacement W3212 -Water Operations Approximately 1160 ft of water main will be replaced, along with road and sidewalk repairs in the area, (2019 - $577.100) M Spruce St (1300-1400 Block) Water Main < a X Replacement W3216 -Water Operations Approximately 075 it of water main will be replaced aiong with streetand sidewalk replacement (2019-2020 - $217.350) M Nutrient Removal Project < > X W3221 -Water Operations This is the first phaete of an engineering study to investigate options for removal of nutrient contaminates from source water. (2021-2022.-$7 UM) m Dill St Water Main Replacement < > X W3222 -Water Operations Approximately 1200 ft of water main will be replaced along mW street and sidewalk replacement (2019-2020-$300G00) Bradford Dr Water Main Replacement < > X W3300 - Water Operations Replacement of water main as well as pavement and sidewalk replacement. (2020-2021 - $350.066( � F u - s n:arlt':uVF' s..¢z ,sw ec,a., o'd sc.v*•ass^ e 3 y .usr,�n �OAD DR v.mnaer a,nioi r,+M snimi W3300 - Water Operations Replacement of water main as well as pavement and sidewalk replacement. (2020-2021 - $350.066( K3Water Distribution Pressure Zane Improvements X W3301 -Water Operations This project is to look at short- and long-term actions to improve water system pressures on the westerly and easterly reaches of the city corporate boundary. [2020 - $950,000] Jordan Well Rehabilitation < ) X W3305 - Water Operations Remove and reinstall, or repair one Jordan well. (2021 - $150,000) 0 Collector Well Capacity Improvements W3311 -Water operations This project is for the replacement of Collector Well #1 laterals and an engineering study that will generate plans and specifications to develop or redevelop new or existing raw alluvial sources. (2020-$600,000) 0 Hwy 1 (Hawk Ridge to WalMart) Water Main < } X Replacement W3313 -Water Operations Replace approximately 1,600' of 12 inch water main. 12022-2023 - $704,000) m High Service Pump VFD Replacement z � f T ., x x n p� 0 'd v 3 14 - Water Operations Replace the (4) four variable frequency drives (VFDs) on our high service pumps. (2023 - $50,000) m Peninsula Well Field Power Redundancy < > X W3315 - Water Operations Extend MidAmerican electrical service dawn Foster Rd to the Peninsula Well Field switchgear set and upgrade the switchgear setto allow transfer of source power. (2020 - $75.000) 47 es�i Capital Improvement Plan 2019-2M 2 3 wennew Uggoi�, Prgecrs wnnualFmjms Pao ks and peneaoan P.bk works Ahw flm db,a, 4nior C—., P.1- fransporcaoioy�n Rn— tiry mawger Un Ne patlar p, Fd 4 es�i M Airport Parking Lot Expansion C i X A3447 - Airport This project will expand the airport parking lot to alleviate parking space shartages during high use times. (2020 - $50.000) © Airfield Pavement Rehabilitation PEOP""i q aal C > X Ll A3461 -Airport In preparation for pavement replacement near the terminal building, additional pavement will be placed west of the existing aircraft parking apron to maintain existing parking availability. (2019-$286,000) © Runway 7 Environmental Assessment A3465 - Airport This is a follow-up project to the Runway 7125 Conversion, this Environmental Assessment is necessary before proceeding with the extension cf Runway 7 at the end of Runway 7125. (2021 - $150,000) Q Runway 7 Extension (21T) C ? X A3466 - Airport This project increases the landing distance on runway 7/25 by extending it 213 feet, (2022 - $1.170,000) © Runway 25 Threshold Relocation < > X A3470 -Airport This project shifts the location of the displaced threshold to gain 700 feet of additional takeoff and landing distance for pilots using Runway 25. (2019-2020 - $566,000) Q Runway 12/30 Threshold < > X Displacement/Relocation A3471 -Airport A 500' threshold displacement on Runway 12 was identified in the 2016 Airport Master Plan to minimize potential obstructions to the Runway 12 approach by adding length to the Runway 30 end that is available for take offs but not landings, (201 - $397,250) Self -Serve Fuel Stations Kiosk Replacement A3472 - Airport This project upgrades the Airport's Self Service Kiasks to replace credit card readers and allow the use of RRID Chipped cards. (2020 - $66,000) 0 Airport Apron Expansion < > X A3473 - Airport This project adds additional apron space for aircraft parking in order to accommodate larger aircraft. (2023- $1,250,000) 4.. - a Fire Apparatus Replacement Program Z4 -4a6 - Fire Replacement of Fire Department equipment: Fire Pumper #3S1 (2020), Scatty House (2020), Fire Pumper/Aerial #358 (2021), and Aerial F-1 (2023). (2020-2023 - $4,155,000) Fire Station 45 < 7 X Z4-407 - Fire Acquire property and construct the City's fifth Fre station in the south side of Iowa City. (2020 - $525,000) o Library Carpet and Furnishings Replacement < > X R4343 - Library Multi -phase project that will replace carpeting and some furnishings in larger areas of the Library {2022 - $406.000) Library HVAC Repairs < ? X B4345 - Library Replacement offour blower roils and four condensing units as identified in the HVAC replacement schedule. (2019 - $25,800) Annual Senior Center Facility Improvements K1001 - Senior Center This project includes building maintenance as well as remodeling in order t0 improve the use and operation of the facility. (2019-2023 - $600,000) © Police Car & Body Camera Replacement < i X } , 'S� *� IWT �y Y4441 - Police a' t This project will replace the entire system consisting of all M . F, worn cameras, servers, and storage. •, S St e 4. © Police Car & Body Camera Replacement < i X } , 'S� *� Y4441 - Police This project will replace the entire system consisting of all police vehicle video recorders, body worn cameras, servers, and storage. 12019 - $250-,0007 Y4442 - Police Remodel three offices lone Watch Commander and two mterviewlreport-writing roams) at the entrance of the police department. One of the offices would be modified to accommodate two interview rooms. This work coincides with other funding the Police Department has to upgrade carpet, light fixtures and furniture in these rooms. Two entrance doors from lobby to interview roams will be added along with remodel, electronics, cabinets, furniture, $35,000 of abandoned funds will be utilized for this protect. (2019 - $74,750) Crime Scene Mapping System < ) X Y4444 - Police Replace aid Crime Scene Mapping system that is used for iocadng, collecting, documenting, reconstructing and presenting crime/crash scene evidence in court. The cast Includes the equipment and training. 12019-$100,000) 4. M� s , �G 0 Parking Equipment EMV Upgrade X T3018 -Transportation This project involves upgrading existing parking revenue control equipment to be able to accept credit cards with EMV chips. (2014 - $75,000) © Rec Center Parking Lot Overlay & Creek < > X Improvements T3019 - Transportation This project will reconflgure4edesIgn the Robert A. Lee Recreation Center parking lot to improve circulation, stabilize the hank of Ralston Creek, and resurfacing of the rec center parking lot. (2019 - $165,000) © Replacement of Electronics in Smart Parking < > X Meters T3020 -Transportation This project involvesthe replacement ofthe electronic equipment in the smart on -street parking meters. (2021 -$969.000) Q Video Cameras for Parking Facilities T3021 -Transportation This project includes the installation of additional high-definition cameras in parking facilities. (2019-2020 -$200,000) © Parking Enforcement Vehicles < i X T3022 -Transportation Purchase of a new vehicle with license plate reader technology to aid in parking enforcement and a replacement license plate reader for an existing vehicle. (2019-2021 -$150,000) Q Parking Ramp Automated Parking < ) X Equipment T3023 - Transportation Replacement of automated parking equipment in parking ramps. (2020-2022 - $550,000) © Transit/Equipment Facility Relocation < > X T3055 - Transit Operations This project involves the construction of a new transit and equipment facility far maintenance operations and storage. The storage area will be expanded, allowing for an increased fleet size and the maintenance facilitywiII be upgraded. Environ meTOI issues will be addressed at the existing location and allow for future redevelopment. (2022- $16,000.9IX71 Q Transit Facility Parking Lot Asphalt Overlay < > X T3063 -Transit Operations This project will include the mAking and resurfacing of drive areas at the existing transit maintenance and storage parking lot with a 4' asphalt Overlay. (2019 - $50,000) 0 Transit Mobile Column Vehicle Lift < > X T3064 - Transit Operations This will allow for the purchase of a mobile lift used for repairing Heavy and Light Duty Buses. (2019- $66.000) M Muscatine Ave Pedestrian/Transit Amenities < i i-. T3065 - Transit Operations This project includes the Installation of an accessible mid -block crosswalk with pedestrian refuge area on Muscatine Ave between Wade St and William St, adjacent to Hy -Vee property as well as install new bus shelters at this location (2014 - $60000) Infrastructure Asset Management (,4724- Information Technology Services This project includes the acquisition of an asset management software to be utilized by all city departments to manage the physical assets for planning and management of current or future projects. (2014 - $275,000) © County Behavioral Access Center X G4723- City Manager Estimated proportional share of the capital costs of a countywide behavioral access center to serve clients experiencing mental health and/or substance abuse crises. Partners for the project include local healthcare providers, government and nonprofit agencies. (2019 - $6,500,090} ® Burlington St Bridge < > X $16,000,000 - Unfunded This project is a replacement of the Burlington St Bridge over the Iowa River that will also increase the number of lanes. © McCollister Blvd - Sycamore St to Scott Blvd < > X $9,088,000 - Unfunded Extend proposed McCollister Blvd from Sycamore St to Scott Blvd, Sp �1- f i • �11� $16,000,000 - Unfunded This project is a replacement of the Burlington St Bridge over the Iowa River that will also increase the number of lanes. © McCollister Blvd - Sycamore St to Scott Blvd < > X $9,088,000 - Unfunded Extend proposed McCollister Blvd from Sycamore St to Scott Blvd, © Park Rd Reconstruction - Rocky Shore Dr to Riverside Dr $6,700,000 - Unfunded Reconstruction of Park Rd from Rocky Shore Dr to the west project limits of the Gateway Project approximately Riverside Dr This project will include new street pavement sidewalk. utility improvements, and other associated work. Q Carson Lake Regional Storm Sewer evi can v. vem s,�.,. Imsxnae �Lyyi.rh. r. Munn 6 > X n, tel a�nmJ IsWr i nmlwcpxN M1r¢ r M1inlle� Y wsv � Lmun'me ,,l.re -. mmtlaalu PmY I Vq�rgfipFYH mor'[b V} 1 WV'N4 M�4IrV� � i ..� I .rr.era� G4P'rO $1,160,000 -Unfunded Construction of a regional storm water management facility on the middle branch of Willow Creek immediately wet of Highway 218. This facility will serve development west of Highway 218 and south cf Rohret Rd. Rohret South Sewer project is a prerequisite. © Taft Ave Reconstruction Ckh §� l+ i 3 z r -!,A w, 11! % " l 4a i v 1 F t Herbert Hoover Hwy to Court St - $6.600,000 - Unfunded Court St to American Legion Rd - $5,200,000 - Unfunded American Legion Rcito 420th St - W20l - Unfunded Q Highway 6 Trail - Broadway St to Sycamore St 01 .,Ra "` w N �Y .. $2,M8,0110 - Unfunded Extend existing traill along Hwy 6 between Eroadwayto Sycamore. 13 East Side Sports Complex Improvements $14,034,744 - Unfunded Build out a new 73 acre park on the City's east side. The park Includes expansion of various field sports as well as serves as a neighborhood amenity. Follows from the 2015 master plan. Q Lower City Park Master Plan Improvements < > X KL�.�T imwn .nx.x:e cess r VSG4 fu0.Wftl P[L,Cp. � `` =r CMCE99rp,S ,KrEriMG. aLSa�Cy s4MG,P F - \ � »1 xwxvw� •n �rviS6 P 1 iI� lej\ �wii aF i �h --115E -e 3rrar ,. ." "r J A I _I emn[arwwe $23.268.522 - Unfunded Implement changes to make the park more resilient to flooding, Follows from the 2015 master plan. Q Swimming Pool Renovations $5,000,000 - Unfunded Design and construction of aquatic enhancements to pools in the City. May include renovation of the existing pools and the addition of modern aquatic features possibly including splash pads, slides, and otherfamily-friendly amenities.