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HomeMy WebLinkAboutWork Session Capital Updgrades pptM PE RS - 10—z-- IM 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] a Highway 1 Sidewalk/Trail < > x R4225 - Parks Maintenance This project will construct a 10' wide sidewalk along IA Hwy 1 between Sunset Street and Mormon Trek Boulevard. (2019 - $902,000) ® Willow Creek/Kiwanis Park Improvements 1 be fair be included iNplry-.— sEp.Mes The PLY,+ennron —i *W, ptulJul! wx by dung theuurticipatbn Jndwidu h equiWA Nd usable by people wdh diw.ne abRlses.at u!riald pa a`sahi!itxssp 5hey cart endaY yhrskal actoraiesfaiirclusire. thor *tlpplay. i�cc�gr.�.r.arn�.:a fear be smart Th playerrnrmrren[ is easy!a unatsuand allaring iwsrwd�a.n m he uxcea�l,md arsn conMrnce rlyp:lyd ptaY. robe independent Th: play erwxatrnmtalWws�ilMer We#e tn"e'plm a ad pernopale ilspaayal Met— k -M IC) be safe play— —n addne::r tUnentsafery!nndxd nA e pwidingdewWpmenta7 pppp rHtws reeled fpr erpkwma nand cdailersge. be active be comfortable . ',' il�plvy ercnrarvrseni wppan the peyruvirurnxni isumhk rar �� .-k;.,� _ .r�us a:e^tts dahyriukaM inesedwla wnh;atxary �tde. racial pankk.e-' in pisywkik d� hadyiize, p�luw mobility.. mninanug unne:essayfatyue. and motmaoNrol. R4322 - Parks Maintenance This project includes the replacement of the park shelter, restroorns, playground, creek restoration and signage, upgrading access paths and improving physical accessibility elements for inclusive and accessible play. (2019 - $900,000) Q Lower City Park Adventure Playground 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 - $85x,000) Q East Side Shorts Complex Tree Buffer < > R4360 - 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. (2019 - $78,000) Q City Park Ball Field Improvements � } R4373 - Parks Maintenance Field improvements for the baseball diamDnds at City Park, (2019-2021 - $250,oao) © 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, locker rooms, second floor restrooms, kitchen and offices. (2019 - $430,000) Q Rec Center Parking Lot Overlay & Creek C > �C Improvements T3019 - Transportation This project will reconfigure/redesign the Robert A. Lee Recreation Center parking lot tO improve circulation. stabilize the bank of Ralston Creek, and resurfacing of the rec center parking lot.. (201 9 - $165,000) Q 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 Parks Annual ACOA Accessibility C > Improvements 84132 - Parks Maintenance Small projects in parks to improve and enhance physical accessibility to park facilities and activity centers. (2019-2023 - $15€7,000) M Creekside Park Redevelopment 84341 - Parks Maintenance The 2017 Park Master Plan identified this park as a high priorrty for renovation and this project will address those concerns by replacing the shelter, restroarns, playground, and sport cert, upgrading the access paths, and adding amenities. (2018 - $650,000) m Riverfront Crossings Park Development 84185 - Parks Maintenance Phase two and three of the development of €tiverfront Crossings Park which includes, a restroom, shelter, power station, lighting, electrical and signage. (2018-2019 - $1225,000) M Hickory Hill Park & Trail Redesign and Redevelopment k,. E 1'- k} S Vit• r y L: 11uA.�na 84224- Parks Maintenance This project will include the use of existing plants and new consultant plans for the redevelopment of the park and trail system. The project will also include way -finding, amenity placement, and ADA opportunities within the park. (2016-2018 - $600,000) M Happy Hollow > X Parks and Recreation Public Works 15 Parks and Recreation Public Works 16 Parks and Recreation Public Works 17 VMW M- aJ •rte - Parks and Recreation Public Works 18 Parks and Recreation Public Works 19 Parks and Recreation Public Works 20 ..rmar��l�t7®�l�1l�If�lll - - • I Try .—may y cmr. � CJrR r9 Swat PaN1 MOM C C"'r ,6Dtp Oe an 6nrolp Oe an,,. M 2020 Playground Improvements Netherby, Fairmeadaws, Sum, Napoleon ® Mercer Pool Lighting Replacement < > M Mercer/Scanlon -Dehumidification and Tuckpointing Parks and Recreation Public Warks 2 a 11 • .- Parks and Recreation Public Warks 25 M M.- M - e. M � � M. 3. 2014-20 Public Works and Parks and Recreation Capital Project Update F,q—updates far City C....11 Mo Session - June 4,2019 Parks and Recreation Public Works 17 AN V. ' d t x 'I s 5 a ' f �•. � ��- Ic «ate � '�� � �; �v ,_? :► a rte. � • to t9 m _ • p © gest Riverbank Stabilization >?C P3981 - Public Works Administration This project: includes the final design and stabilization of the west bank of the Iowa River between Benton St and Hwy 6 which will help minirnize future erosion. (2019 - $270MO) © Equipment Shap Parking Let Asphalt Overlay P3983 - Equipment Includes milling and resurfacing the existing drive areas of the parking lot with a 4" asphalt overlay. (2919 - $123,200) ® gest Park Lift Station Rehabilitation 4'3148 - 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. (2014 - $105,500) Q First ,Ave (400-500 Block) Water Main < > X Replacement W3212 - Water Operations Approximately 1160 ft of water main will be replaced, along with read and sidewalk repairs in the area. (2€ 19 - $577,100) 0 Annual Storm Water Improvements /I M3631 -Storm Water Annual project for the repair and/or improvements of the storm water infrastrurt..;; throughout the City. (2619-2023 - $1,920,666) 0 Traffic Calming 41 53816 - Street Operations These prrjects create safer and quieter neighborhoods from vehicle traffic. (2019-2023 - $75,000) ® Curb Ramps -ADA S3822 - 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) Annual Pavement Rehabilitation 538.24 - Street Operations This project funds resurfacing roadways and alleys including asphalt, concrete, and brick in order to maintain the street infrastructure at an acceptable level. (2019-2023 - $11,039,992) Q Annual Bridge Maintenance and Repair r 53910 - Street operations This provides for the repair and minor maintenance of Iowa City's bridges, and the biennial inspections of the bridges. (2919-2023 - $900,000) 0 annual Sewer Main Replacement V3101 - Wastewater Treatment Annual sanitary sewer repairs and preventative maintenance. (2019-2023 - $3,750,000) M Bicycle Master Plan Implementation 53827 - Street Operations < > X Annul project to implement the recommendations of the bicycle master plan. Improvement projects include bike larges, bike boulevards, and other features to promote equal access and usability for all modes of transportation. Also funds 4 -large to 3 -lane conversions of high -use roads. (2019-2023 - $900,000) m Public Works Facility Concept Plensi. Phasing Diagram i% _ xaui fi/ `r rasr yA Yl .. jy' {w.• y ' k P3959 - Public Warks Administration � _; phase 1 E-1 Phase 2 4 ; Phase 3 Phase 4 4 Future A new public works facility will consolidate buildings throughout the City that are a combination of awned and leased, to one central location to house various departments. (2019 - $3,200,000} 0 Landfill Leachate Pumping System < > X L3330 - Landfill x includes the design and installation to implement a compressed air dual extraction system. which will improve the landfill gas extraction as well as limit potential effects of landfill gas, leachate migration, and positively impact groundwater quality. This project also includes SCALA equipment. (2019 - $585,000) M Myrtle & Riverside Intersection Signalization 53933 - Street Operations Signalization of the Myrtle & Riverside intersection. This project will also include necessary ADA paving improvements. (2017 - $900,00) 0 Riverside Dr Pedestrian Tunnel P3974 - Public Works Ad ministration k2l Construct a pedestrian tunnel through the railroad overpass on the west side of Riverside Drive. (2017 - $1,554,714) 0 Riverside Cir & Governor St Overlay < > x 53942 - 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 Berton St. (2018 - $825.000) m Idyllwild .Storm Water Drainage Diversion - P3976 - Storm 'Water This project will install a drainage swale along No Name Road to allow major flow everts to go directly to the Iowa River. (2016 - $450,000) M Burlington& Clinton Intersection < > \/ Improvements 53840 - Street Operations Reconstruction of the intersection of Burlington St and Clanton St, adding tura lanes on Clinton. This project also includes signal improvements and water main replacement. (2016 - $1,138,322) 0 Pedestrian Mall Reconstruction R4340 Parks Maintenance This project is part of the downtown streetscape master plan. This project updates the Blackhak mini park and the east and west wings of the pedestrian mall.. The project includes replacing brick pavers, new landscape and lighting, enhanced fountain lighting. and a performance stage. (2019 - $4,430,000) m Faster Rd Extension/Forest Hill Estates AR Parks and Recreation Public Works Parks and Recreation Public Works 3 w Parks and Recreation Public Warks 24 Parks and Recreation Public Works 25 Parkas and Recreation Public Works 26 m Miller Ave Sidewalk & Retaining Uldall PW Backup Radio W. - m Equipment Shop Roof Replacement > x