The URL can be used to link to this page

Home My WebLink AboutMicrosoft PowerPoint - 2007 CIP L ~~~~~~u~@ ~/ o-.~~u~ [Q)~ ~ 0-.0-. - ~~~~@~lf -~ ,,; } ,0": " ~~;;~ .i'.: I." y ~...;. IIlI .. ~ =" ,.,y"'" ~_. - ~~-'-' ~~"t!' j:...'"-'? .....~ . .:,;-f.i ~ f.~"e ~ ..ol ,(... 1::31 , =:I -..: ~;':"'),1$;';._ 1D)jD) nJ r:\n~ ~ ~lD){r~'tJlIIR~:- lM1NdJU\J~ lJlJ\i~~~~t~ .... ....~' ~... "..., i\ ~ ~.~ '''''''';;i,<.~''' ~ III ,rqg' III ,~ IIOlII:I C Cl 1=:1 - III 'b 1;1 ICl IOl IClI ell ;:II III III II ~ III a I:!I r::::. ,~ ." :, Ii:I ~ J~t IIlI "III -:/ a III a. II a ~~; ~.'. '1, ~ D" -"~~.,@" ' OJ] , C .<,,' f'~1.: ,~ ';"'~l'~ > . ~ .' "'}~'~~J~,F', .., ~, _Y' .... "'.J; ~III- g 'D ~ fI 111l1li III -,,~ . . >."'" '11= I!I IIlI CII IIlI c l1li II:! . "..-;~': a:. l1li tI, IIilI " "';~" ,.r III !' \, III II ell II II a II a Il:I' QUESTIONS and DISCUSSION . , ",~~:,: _, "" {1 ;-a _ .:r .. ..,~ Mill " .... .,.. M.""'....~;._...~ ~. f' ,j., I , .!' --- ,~. I;'" .f', . .. I -" _ .:- ~ ;I - I' _ ~- --1, ,', ." : : f' .. I --r;;." _:" Il- .. .. l' 1" ~ .. ..o. ~. ..PI.' IIII p ... 'II _ '[.. . ' .. ,. 4 I.~I" ___It,. .... 1'1 ..-. q... ii li":"-' "b. ....13 ia' ,1111. I r- _ i -r:. I st~ IJ ,. ;.~:. ,.;a :1 .il"1~~1 Oil ~~....:' .. · . . ~~ 'N,t,' ,Iq~ \ I f~~' ,~ ' . -:. -'II I ~-j ~,~~;~ I 'f. ~---;~ '~~_~~:\'\.~!lIJ" : ,,-= · · ", . W ' "1 lid". ~~ I _ 'If 110:' ~ii:...- ~t, I"L.*~"~~. '~U.H~':: , .,' jI'!..... ,..a-- I. . .:' "'"~ 'I~~ . ~l' '.,. ~ '\';ql\'-. . · ., ",' _iII_' t . ; '. ...... ' 'II" .."'. ' I .,__". " ~ ^ t~l"~ . ' . , ,_, ,r,. ,_, ' . ..... ~" I II. ~ .~~ _ ji" rr' .v' c, ;-'.' .~''''\., -", -4,.... ~ . .-,; ~, -'-J.i ......... "" ... ~," I~,' ,; '111'\ -~ ~ ~ ." fJ ~ _~_ II'~i,'~'" ' I ., . ...~...- " '.~" ", ~ -- ~.. -. '" I) 1 r!. f~ '1 '.... o! t' City of Iowa City FY2007 - FY2011 Capital Improvements Program Summary Project Category FY2007 FY2008 FY2009 FY2010 FY2011 Total 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 1,870,100 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 Util ities 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 FY2008 Capital Improvement Projects - by Category - Pu blic Safety 110/0 Parking & Transit 50/0 Misc" Other Projects 60/0 Landfill 60/0 Streets, Traffic Engineering & B ridg es 320/0 Recurring Projects 140k Airport 1 00/0 Parks, Recreation & Trails 160/0 ~~~~~~u~@ ~/ .. (., ~ ~ ~:; ~;,...... . " 011 ,;. '!.'~_~, ~~, f' . 1.0 E ... ~ ~-.,'- -. '.. " ~" ,.,~'. .,0.' . ~'-~' .". ~. t,',">$, C" >~~:(t - ' ,'" . l' J. '...~ .. y r., ... '" 1;1 Ilo 1:1 "'~_, ~~, to- E .. I. " r., '" '. '" 1;1 1:1 ~ III o-.~~u~ [Q)~ ~ 0-.0-. Concept Site Plan for East Side Recycling Center City of Iowa City May 3\,2006 North Concept Site Plan e A SHIVE,HKITERY '" Cr:odar Rapid&, \A ' 10"'3 City. 11\ ' De\: MoIroo, lA \. Mol1ns,L- BIoonOnltlJ(',lL' C1dc'lgo,IL ~I,p' if"'""" ,'j,,<- hott.,).<"". !-----rlo---fJo ~ - ~~~~@~lf -~ ,,; } ,0": " ~~;;~ .i'.: I." y ~...;. vm UHF' ~LJMMARY AREA AND FIll 6'52,00) <rill ElevQ tlon EOSf 2:;00 CY rILL 1',7 ACR 000 CV <ILL AREA AS 17,' ACRES 4270'000 CV rILL AREA 26 ACRES , CV rILL :m ~ 16,6 :g~g 5~~: CV FILL AREA E 10,4 ~, ". '" <',_'0"' ~_~= _-" .; 11fc';;"\,,\i\\~,~~: _" - ~ , [fi"~\'t~"~~\1~\ Ir ./~.. ~"'7?/< ". .._~.~, ~. ':. 1I.'~" f;t~'?~ ' ~ ;..~-~;; ~~.. -: < ---- ~, -,. " '\ .~ -~~~, -, )"'#~^'- II .~ 1 I -~-...I', __ _:) . i-, - .... ..., l - - ............: ~ ~~. ~r.:t...~~ Il' -~;~". ,'. "., -~-~- "-'1:~~"-'rt...,~-;~ ...~ ~f;..; .,., l :.::-.:! . .... -<::J.,;.7~" >~' ~,,' '~.j4t<','~"::,p "... ::~'. '-~~)\~)iij::t!.g:Y;7_,~Vo~,~'!~~0<!e:~?,:;"~ ". :-;.. ..-:' -~;:-.;:--'. '~"':.:~~.~ .,'~ " ./r... .~~i;;;~;~..::~ ;,:~{;':-~.~: ;~'+ l' 1;:', Ii; .. . " ,.. .~ r ;...t' .r.~'./~ /~ \., . ......, 'i ",'.1' US IllGHWAY 6 & GILBERT ST. INTERSECTION IMPROVEMENTS IOWA CITY, IOWA ALTHRN.A11VE #1 - EQUAL WIDHNING _." ~mor'''''''''''''''T _""""'"O''J<~''''' __ 0'0'001:0 '.0" _I I I?AJ.....,- I 0 ;~C I i?"'.....~'" -~ ::~::-,:;'=""':7'-'-.'. ~ r I ~[..Ii I/If,' . ~1 . "12 - .,~ .....1 =~ " I u' I ,,--1 OJ ~ I ~.~ u~ III " !I......! I ,. , .: ..e.... "i~ ',~o" ,~. .,' ,.." " ~,~t-u r {""",~c.. '= ,- ,::::) c::= -" ~" ~ u "-, "-'\."- " .~.;;;,&;;;..!'" ~ 1 SITE PLAN A1.0 .' ~ :';Ei -..... ,.,;..... """-1---.", ~..~~ -~ -,.;;,....- "- ....., ill ~ I;;i ." -~ ~r~."" ,: \. ..:~ ;1~ ' j \, .. 7 . \. t ,.,., . . 11( 1 " '/ J , I ... J . .. . ~ ..--:==;::II. Mob ile Broadband Technology Ollb;l~ ~lIn mool.:r tlgh ~t1m;o >lQ;r. h r...... 1mQ '.I11h 1"'- >lid a C4glll1 Notv.'Ork Cgl!);II'","^ To Q'lglJg1Q d;o:JOf >I"P:I hQP nll\1g..~ qJl:iJlj'. N~l);IlI'il> lSln go::~~ tjl);lprH!: of.. bunil'P~ b111l:lII'P;I- , , Ollb;l~ a;on r;,:o;!;~ 1'Q;,I1~ \1dQO l1:ldQ >I1d,'Qr Ol/I:ldoI t>iiI1k> YI.. ~yrtly CIlI!hf;,;, --@~ To e'llIlu;,1e m~r lInd ~p M'~ie q.idll~, ~...cue ....-il~ C-YI ~..:~~ b~print:; d ;!INning buiki~ ,-- o 11 S ~ i ~. ~ .....--..... /' ( '...--'.... __ J ( ) INTERNET '~-~"------A-. CftllSl':l lSln monl<< h~ a-~g~> InrQ"'1~ '.I1h th... glj ofD~1 tl"mrk Cgm;olll"^ r~9 an~~ I.. .... ... ' go::",~ ""..I . II Jl1~ \1dQO 11~l:lQ ~ gnd.'cr C'..t'llj;. .- '. -. =I bgn~ yl.. ~Qo:yrtlj' llllI ~~ -... '--- '\ tlQtNorlo:-l1M go::",~ b m I Ixlll CAD,'RMS gnd FlOlId U .1--_"" RQporUlY,l8j~Qrm, , l Ena-j'FIl;o;l\'Ptl Tunr.;l -~\ r ,.J ~IOltQ '... I ;j ....... :,,: " ..... .. .......... I ........ ~l~ ) n_n a~~.--, -.. 'rfEj" .... ~ I ..... -.... '1'1 I .. #~. : ~ , o /"---- , ' OJi;J.~lob fHt,':\' C!J 1l'J'lJ A1..... go::+j;nt :.o:"'!1Q, Iiu~ mll'J bQ .....'...ulll;od bj' g 1lllum.. t<;.Qm 1hrough ~I Um;o yld;.o I'r<:m II n >IT"ttJ l;rc;j ~ ct:J1lI1 tl QtNo rfo: CimWIll. JiJJ RQ...1m... \1dlllO I~ t~ OIld rlP:Cfdod frcrn lh:o In1:l'~lon~ Dllt;,l tlQtol':fk C>IrIOfiL Metro Area Wireless Broadband $500,000 "JM5 11)a;., r\~t\l\"Off) ~ ';J~. t ;)) ~~ Mobil~ Itldio Unit 900MH:: '__~ ~ D:~ J ~[J tJ) .~ .~ "- -~ ,..- J .~ } .....0:. \ 1 m -=- ~~ Mob lie Radio Un,it 900MII::: @ ~~ Mobile Radio Unit 900MHz @ ~~~ ." -i~ Mobll~ Kadlo Unit 9'OOMH:: - I:l ..:.-- ~,~ ~ III I!l !!;lr!' '".." , 'IJ Ilo rII 1l'1lI.,. , ~,'" - ~;'~" ;~. 11-_;..., , '2 " '. .-". -. .,..". I '. 1 I I ~ . I ,I I. ,. ). : llli << .. " ~, .. 14 L II .. " 1/ j I: ~ I i I t . Fire Dep art III 91:t Walk-In Entranne iii p I ... .. ~ , ,~ .. L 14 ,. . '.. 1/ ~ I: i I ~ , I I J t . , . -. I . r::. I '."~' ',. . ~'. .. ,r ,~. . - - .. m. 9:t:.t ntrance Proposed Generator "., ~. . Old Bus Depot Transfer from Parking to General Fund r '~ r' --.-, 1 iJ 1 , -." - A ~ .l ;t~~~'t~ ~ CITY OF IOWA CITY I ~~ I \ I ' I II " \~... '" ..'- I~ - \.~ [d__ <; >._-~ Payroll and Human Resources Software ,~ J. -~= -.... .tr~-"""" ~~~~~ ~ CITY OF IOWA CITY Payroll and Human Resources Software $500,000 Benefits Administration ~ Online ~ Time Reports ~ Total Pay ~ Compliance ~ Employee ~ Benefit ~ 457 Plan Application ~ Attendance ~ Wage Garnishment ~ OSHA Self-service Statements Administration Management Calendars Administration ~ EEO ~ Manager ~ On-line Benefits ~ Pre-employment ~ Payroll Tax Filing ~ Training Self-service Management Verification ~ W2 processing ~ Wage Verification ~ Administrator ~ COBRA ~ General Ledger ~ Unemployment Self-service Administra tio n ~ CD ROM Storage Claims ~ FSA ~ Report Writing ~ Management Administration ~ Management ~ Report Writing ~ Benefit Options Reports ~ On-line Pay Statements Selection and Implementation of Utility Billing Software Billing and Collection ~ Work Website Customer Orders Information r . Management · $560,000 ...-- -.. Meter Reading Reporting IIlI .. ~ =" ,.,y"'" ~_. - ~~-'-' ~~"t!' j:...'"-'? .....~ . .:,;-f.i ~ f.~"e ~ ..ol ,(... 1::31 , =:I -..: ~;':"'),1$;';._ 1D)jD) nJ r:\n~ ~ ~lD){r~'tJlIIR~:- lM1NdJU\J~ lJlJ\i~~~~t~ .... ....~' ~... ".., i\ ~ ~.~ '''''''';;i,<.~''' ~ III ,rqg' III ,~ IIOlII:I C Cl 1=:1 - III 'b 1;1 ICl IOl IClI ell ;:II III III II ~ III a I:!I r::::. ,~ .' :, Ii:I ~ J~t IIlI "III -:/ a III a. II a ~~; ~.'. '1, ~ D" -"~~.,@" 'OJ] , C.",' f'~1.: ,~ \'~l'~ > . ~ " "'}~'~~J~,F', ., ~, _Y' .... ""OJ; ~III- g 'D ~ fI 111l1li III -,,~ . . >."'" '11= I!I IIlI CII IIlI c l1li II:! . "..-;~': a:. l1li tI, IIilI " "';~" ,.r III !' \, III II ell II II a II a Il:I' ;, \ -", .-::-.:' ~\ol"I. ~7TIlll"j111\)1S\\\\\\\.'\."\"~~' ,. a CIo .. _II II II II Ilo ~~;.=;.>..-.. III aa !r~~~.~ _ . ~.~~ .~ ~)II!~.:....:,~:".p ;;,__~",_""~'4-~' ~1.~~~~~;~~r~:', 3~~.' .;::t."...- V~.,;:~... q.;J~::~~:: .. ~"" .... .,^ "'''''40_'-~'rn~''':''':':'~ -- ;<:' - II .,; -*...-..8',:~ ; ,\_.....,.t k' ~.~~~ ~,>;,,,''''''' ........., ...... '",- -, ~. '!'!" .. '" i;'..~\ ~ II -~----- "-'l~':'~' .. 'b :-~._ ~~ II) ~.;.~ -"'I a ~:~. ;~J.:~f. ~;~;;:' -,-.r;~::'~'~.~~" fl; -_ -~ ~" #.~ Y'" 'J..~' -' ...:;...... ~~ -... . ~...... " ~I.I ...,~M.., .;... -;c_ .,. -.. .... - =-~, .'.. ... ...,;;,.. ': ....~ """ :- ~ .. &. ~ ~ , " " .' ,,'t 7t"...~o- ~ "~ -;:.r ... ~, ,.. "I .., , ~ - .. ... ,~...-. ". . ....""..... ... . _ ':."l&' . --:;;.-~-=--, ..:;.. ~--::=."~ - -~.. ~ .. ~- - -:?-....:.;:. ~~~~ ~-.........~.v..~ ..o;:_-~3f ~ ;- ~-~ ~ .... . ~:_-- ?:;;._~~ .-.- ". "'. - ..:.;~ ..~ ~ ~~~ .>............- . -...-,: -".. :.c.. "" ~~ --- !!l \ t- ;Ifl> ..,... -::;. '-..... ':~ ::<. -eel' .--- ~-- -~4~:~ir~ ~ ;:,..'-~-- .: ....~~ h~:: ~ II Cl'~ ~: s. d~ :~;1i~~~~~;~"~;2.~~:.~~: :- \;~":...- ;- ~~ ,,' 3 ~~-----=========- .. . ~': " a City of Iowa City Capital Projects by Category - Scheduled for Completion in FY2007 - Project Category FY2007 AlMndEid Budget Airport: Airport Hang:ar R~t1Cl.b Roof R~placQm ~nt - B, C & K HCl.rd SurfacQ Floors - B & C Airport Runway 7 (dBSign, graling, obstruction ~moval & paling) Airport T axilanQ R,ghab landfill: Landfill Cell- FY06 ParkilHI: Parki ng Fib",r Int~ rconn e-ot Parks, REiCrEialion & Trails: R~cn,.ation C~nt.,.r V/indow RQpao~mQnt Riv~rbank StCl.~lization - City Park Skat~ooard Park RQstroom s Lo.yer City Park Irnpra.....;lm,gnts (r~stroom, op",n air sh.,.lt.,.r, Iight~d skl.:;t,yalk) Park ShQlters Meadow Stre~t Bridge VI aterwo rks Park Prairie Developm Qnt Brookland PCl.rk RI2<I ev",lor:ment City Park Water Main Io.ya RW.;lr Trail- Foster Road to new 'Wat,gr Plant Public SalEitv: Fire Station #-2 Fire Station #-4 $ 13,36't1 $ 6,2B1 $ 4,18\:1,242 $ 171.171 $ 4,380,06'3 $ 647.900 $ 647.996 $ 43,604 $ 43,604 $ 560,000 $ 400,000 $ 85,000 $ 260,000 $ 70,000 $ 37,704 $ 100,000 $ 211,600 $ 50,000 $ 12.000 $ 1,786,394 $ '1,300,000 $ 165.35IJ $ 1 ,465,350 (continUEid on I1EiXt pag(l) City of Iowa City Capital Projects by Category - Scheduled for Completion in FY2007- Project Category Streets. Traffic Enoineerino and Utilities: Mormon Trek Box Culvert - Willow Creek & Old Highway 218 Intersection Ridge Street Water Main - Dubuque Street I Forest Glen Lower West Branch Road Reconstruction Hollywood Boulevard Sewer & Water Main Replacement Ellis Street Water Main - Ridge I Mclean Dodge Street Reconstruction 180 to Governor Street. Foster Road I Dubuque Street Intersection Mormon Trek - Hwy 1 to 921 South Area Arterial Study Highway 6 - Lakeside to 420th Camp Cardinal Road Gilbert Street South - Napolean Park to City Limits Scott Boulevard & Court - Signalization Highways 21B & 1 - South-bound Ramp Signalization Kitty Lee - Right Turn Lane Arterial Signals Interconnect (This project includes the schools on First Avenue and the Rochester gl'Ound storage water reservoir) Highway 1 at South Naples - Left Turn & Signalization South Grand Round-about Transit: Transit- Bus Replacements Court Street Transportation Center Transit Bus Cameras Court Street Transportation Center - Outfit Commercial Space Transit Maintenance Building HVAC Transit Wheelchair Lift Rehab Misc. Other Proiects: Library Expansion - Outfit Commercial Space City Hall Roof Repair Grand Total- Projects SCheduled for Completion in FY2007: FY2007 Amended Budget $ 3,523,328 $ 400,000 $ 4,140,000 $ 45,000 $ 236,BOO $ 5,729,241 $ 342,735 $ 166,174 $ 45,1 B6 $ 2,730,000 $ 2,120,576 $ 612,659 $ 12,000 $ 414,020 $ 8B,445 $ 405,222 $ 97,750 $ 349,000 $ 21,458,136 $ 2,012,000 $ 58B,604 $ 204,5B2 $ 114,475 $ 50,000 $ 114,500 $ 3,084,161 $ 77,9B7 $ 30,000 $ 107,987 $ 32,973,681 ,.~ l 'I. - '. .z ::t,,} ,. ... ,. - . - '. ",JI' ~ -. r);. ".- c- ~ ~... A""c."'''''T ",......... -V" . ~ /' ~.: ',j& "'.. '1~ 1"1 . 't . 1 - A " C. .. -.r ", ~.... . ... ~ ..~ \ .1 J ~ ,.1 I"'" ~ . .. ~ ,.-- .L. , ~ . . ~ ~ ~...' ; .";, - \ I / ~;~~. ~ '~1. ,~ ~. ..11 -Pi tJ. /4 ,. LI ( t:. 't..I l#. .. ... '~. iJ ....., r , I. ",r ~~ .' I . ") ~., ,lJ~ . .....!\tf $' ~./~ , . .. I " i IfIrl ~ \ '1f o L' (J' J r -, 'l .1 "i' i' ,,' JX .~ :- .'- 1J " ~ -fJ 't..., '~~~~ ~ /"r ........ ~ ,~.,r-$~. '-L~ - -..- -Z~.~~*'. :'. ~ ,., "--'" .... -- r ...~, ~- 4~ f'!..'l" " - .. ".J.," --. . --:,":r" ct-- ".. _ .c~.,. - ,6, ...\...~ ..~~q"'~ . .-~"_~~......~.rw:_,.:.. . -... ~~ ;2,' .-.~__._.'. .,. _-:"e;;., ......'. .i~,.-. '"'-... -' ",-.. ~ .. . ~.,.. -At AM; .... . . ,~ - r, ...- ......' ...-.... ... '.- - ..... QUESTIONS and DISCUSSION . , ..:~~:,,- . ,. "" {1 ;-a _ .:r .. ..,~ Mill -, .... .,.. M.""'....~;._...~ ~. f' ,j., I , .!' --- ,~. I;'" .f', . .. I -" _ .:- ~ ;I - I' _ ~- --1, ,', ." : : f' .. I --r;;." _:" Il- .. .. l' 1" ~ .. .. ~ ~. ..PI I' IIII p ... 'II _ '[.. . ' .. ,. 4 I.~I" ___It,. .... 1'1 ..-. q... ii li":"-' "b. ....13 ia' ,UI. I r- _ i -r:. I st~ IJ ,r ;.~:. ,;a :1 .il"1~~1 Oil ~~-..:' .. · . - ~~ 'N,t,' .Iq~ \ I f~~' ,~ ' . -:_ -'II I ~-j ~,~~;~ I ". ~---;~ '~~_~~:\'\.~!1IJ" : ,,-= · · ". . W ' "I lid". ~~ I _ 'If 110:' ~ii:...- ~t, I"L.*~.~~. '~U"H~':: , .,' jI'!..... ,..a-- '. . .:' -.11~ 'I~~ . ~l' ..,. ~ '\';ql\'- · · ., ,.,' _iII-' t _ ; '. ...... ' 'II" ","'. ' I .,__".. " ~ _ t~l"~ _ ' . , '., ,r'. ,_, ' . ..... ~" I II. ~ .~~ _ ji" rr _ .v' c, ;-',' .~."\., -", -4,.... ~ . .-,; ~, -'-J.i ........ "" ... ~_" I~,"'; -111'\ -~ ~ ~ ." fJ ~ _~_ II'~i,'~'" ' I ., . ...~.... " '.~" " ~ -- ~.. -. n. I) 1 r!. f~ '1 '.... o! t'