HomeMy WebLinkAbout2008-01-24 Correspondence./a f
FY09 CAPITAL IMPROVEMENTS PROGRAM
PRESENTATION TO COUNCIL
January 24, 2008
PURPOSE: to familiarize Council with the projects in some detail and to answer
questions about each project.
Some more complex that others. Ask questions.
Everyone given a packet with room for notes.
FUNDING SOURCES: GO bonds, revenue bonds, cash reserves, road use tax, federal
& state grants, contributions & donations, reimbursements, other revenues
PRESENTATION OF PROJECTS: By various staff members
COUNCIL DISCUSSION:
Decision regarding 25% "debt levy to total tax levy" ratio.
General discussion of projects/priorities. Can move projects ahead or back; propose
additions or deletions, etc.
r~~~vg
CITY OF IOWA CITY, IOWA
CAPITAL IMPROVEMENT PROJECTS
Projects by Funding Source - Receipts Detail
Project 2008 2009 2010 2011 2012
4407 Fire Station #4 165,350
Total: 600,772
From 06 GO Bonda
3876 Camp Cardinal Road 10,000
4313 Public Art 32,570
4404 Radio System Upgrade 100,000
4406 Fire Apparatus 10,903
Total: 153,473
From 07 GO Bonds
3421 Runway 7 Paving/Lighting FAA # 84,843
3425 FAA Runway 7 Grading/Obstr Mit 46,505
3856 Lower West Branch Road Reconst 2,300,000
3883 McCollister Blvd-Highway 921 t 1,571,622
4128 Waterworks Prairie Park 100,000
4130 Parks Annual Improvements/Main 182,142
4142 Rec Center Window Replacement 100,000
4149 Park Shelters 70,000
4151 Riverbank Stabilization - City 90,000
4153 Soccer Park Improvements 53,000
4155 Mercer Diamond Lighting/Field 200,000
4156 Brookland Park Redevelopment 13,589
.4157 Festival Stage/Sidewalk/Shelte 55,467
4201 Court Hill Trail 149,382
4313 Public Art 50,000
4404 Radio System Upgrade 100,000
4406 Fire Apparatus 448,056
4415 Fire Station #2 Expansion 582,582
4704 City Hall - Other Projects 58,144
Total: 6,255,332
From 08 GO Bonds
3819 College St Streetscape 100,000
3832 Dubuque/Church Radius Improvem 170,000
3864 Gilbert/Bowery/Prentiss - Left 665,000
3871 1st Ave/IAIS RR Crossing Impro 230,000
3883 McCollister Blvd-Highway 921 t 1,700,000
4130 Parks Annual Improvements/Main 890,000
4152 Sand Lake Recreation Area 500,000
4155 Mercer Diamond Lighting/Field 100,000
4159 Mercer Park Aquatic Center Roo 425,000
4161 Napoleon Park Restroom Improve 260,000
4201 Court Hill Trail 310,000
4313 Public Art 50,000
4317 Senior Center Roof and Tuckpoi 119,600
4318 Senior Center Boiler & Chiller 657,000
4404 Radio System Upgrade 600,000
4405 Police Records & CA Dispatch 500,000
4406 Fire Apparatus 448,102
4417 Metropolitan Area Wireless Bro 450,000
4704 City Hall - Other Projects 50,000
4711 Emergency Generator City Hall 400,000
4712 Payroll & Human Resources Soft 500,000
4713 Remodel Lower Level City Hall 155,000
Total: 9,279,702
From 09 GO Bonds
3426 Runway 7-25 Rehabilitation 56,005
3427 Runway 7 Parallel Taxiway Grad 74,525
CITY OF IOWA CITY, IOWA
CAPITAL IMPROVEMENT PROJECTS
Projects by Funding Source - Receipts Detail
Project 2008 2009 2010 2011 2012
3803 Lower Muscatine-Kirkwood to Fi 1,255,000
3811 Sycamore-Burns to City Limits 1,930,000
3814 Traffic Signal Projects 120,000
3815 Gilbert Street Streetscape 310,000
3828 Sidewalk infill 100,000
3888 420th Street Improvements-Hwy 400,000
3955 Salt Storage Building 420,000
3956 Public Works Facility Site Wor 560,000
4130 Parks Annual Improvements/Main 200,000
4152 Sand Lake Recreation Area 1,000,000
4163 Napoleon Softball Field Renova 180,000
4164 Soccer Park Pond 337,500
4217 Butler Bridge Pedestrian Trail 82,500
4313 Public Art 50,000
4315 Rec Center Roof 263,779
4319 Wetherby Splash Pad 100,000
4404 Radio System Upgrade 100,000
4405 Police Records & CA Dispatch 500,000
4406 Fire Apparatus 509,000
4704 City Hall - Other Projects 50,000
4714 Remodel City Hall Lobby and Re 210,000
Total: 8,808,309
From 10 GO Bonds
3428 Runway 7-25 Parallel Taxiway P 101,830
3811 Sycamore-Burns to City Limits 1,095,000
3814 Traffic Signal Projects 120,000
3828 Sidewalk infill 100,000
3834 Burlington/Madison Intersectio 640,000
3840 Burlington/Clinton Intersectio 1,040,000
3868 Mormon Trek-Left Turn Lanes 1,125,000
000
240
1
3871 1st Ave/IAIS RR Crossing Impro ,
,
000
600
3888 420th Street Improvements-Hwy ,
800
103
3919 Rochester Avenue Bridge ,
000
440
3957
4130 Vehicle Wash System
Parks Annual Improvements/Main ,
200,000
4137 Frauenholtz-Miller Park Develo 223,000
4145 Cemetery Resurfacing 50,000
000
150
4146 Soccer Park Shelters ,
000
50
4313
4320 Public Art
North Market Square Park Redev ,
280,000
4404 Radio System Upgrade 300,000
4406 Fire Apparatus 1,048,000
4407 Fire Station #4 700,000
4704 .City Hall - Other Projects 50,000
Total: 9,656,630
From 11 GO Bonds
3429 Runway 12-30 Rehabilitation 60,300
360
83
3430 Apron Reconstruction & Connect ,
000
500
3437 Corporate Hangar L ,
000
120
3814 Traffic Signal Projects ,
000
400
3827 Scott Blvd Overlay-Rochester t ,
000
100
3828
3837 Sidewalk infill
Burlington Street Median ,
1,410,000
3868 Mormon Trek-Left Turn Lanes 1,125,000
000
600
1
3907 Park Road Bridge & Intersectio ,
,
000
480
3958
4130 Fuel Facility
Parks Annual Improvements/Main ,
200,000
4136 Hickory Hill Park Bridge 50,000
000
000
1
4152 Sand Lake Recreation Area ,
,
000
250
4153 Soccer Park Improvements ,
000
100
4162 Soccer Field Renovation ,
000
300
1
4203 Pedestrian Bridge Rocky Shore ,
,
CITY OF IOWA CITY, IOWA
CAPITAL IMPROVEMENT PROJECTS
Projects by Funding Source - Receipts Detail
Project 2008 2009
4313 Public Art
4316 Recreation Center Improvements
4406 Fire Apparatus
4704 City Hall - Other Projects
4716 Geographic Informations System
Total:
2010 2011 2012
50,000
225,000
452,500
50,000
927,000
10,483,160
Interfund Loans
3012 Near Southside Multi-use Parki 1,500,000
4407 Fire Station #4 845,000
Total: 1,500,000 845,000
Receipts Total: 55,356,365 42,474,741 33,270,500 29,972,450 16,347,000
Page 1 of 1
~~~-~
Dale Helling
From: iowabicyclecoalition@gmail.com on behalf of Mark Wyatt [mark@iowabicyclecoalition.org]
Sent: Wednesday, January 09, 2008 11:53 PM
To: Dale Helling
Subject: Bike To Work Week 2008
Dear Mr. Helling,
The 2006 & 2007 Bike to Work Week was a resounding success due to the support and participation from the City
of Iowa City. I am writing to ask you for the same contribution of $1,500 towards Bike to Work Week 2008.
Last year's Bike to Work Week generated significant media exposure and encouraged more residents of Iowa City
to give bicycling a chance. We held a bus vs. bike vs. car "race" with Sen. Joe Bolkcom bicycling as fast as the
bus or car from Coral Ridge to Old Capitol during rush hour traffic. In addition, we held a 200 person bicycle ride
and an end-of-the-work-week rally that gave away bicycling commuter gear.
Bike to Work Week 2008 will occur on May 15-20, 2008 and the committee is already planning for success. While
we don't think we can top the 2007 events lineup, we certainly believe we can try to maximize exposure and refine
the events to encourage more new bicyclists.
This year, we hope to do more to promote the event to bicyclists who could potentially ride to work. We anticipate
holding a seminar for business' wellness program directors throughout the Iowa City area. We hope to spread
more word to the casual rider through information booths and safety seminars prior to the events.
Our committee is comprised of individuals from businesses, the Iowa City Bike Library, the Iowa Bicycle Coalition,
and the Bicyclists of Iowa City. The Neighborhood Centers of Johnson County has acted as our past fiscal agent
and will continue to do so. We are working to increase our support from private sources, but your support is
critical to making the event work.
Please contact me if you have questions.
Best rides,
Mary Wyatt
Bike to Work Week Iowa City
Office: 515-309-2867
Home: 319-626-6017
1 /23/2008
BUDGET'09 -PENDING DISCUSSION ITEMS
Priorities:
1. Free up funds
2. Cost Savings/Containment
3. New Revenue Sources
Budget Discussion Items:
Library 8.10 Tax Levy Revenue increase 7% -Review w/ Library on 1 /23
City Hall Lobby Use
Senior Center ESL temps
Airport funding
Public Safety Hiring Priorities -
FY09 - 3 firefighters, 2 police officers, & 5 CSOs for last quarter
FY10 - 3 firefighters
FY 11 - 3 fire lieutenants
General Fund Economic Development
Deer Control -What can we do with $50,000/yr.??
Emergency Levy -Leave in at 10 cents??
Parking fine surcharge - FY 10??
Fire Inspection Fees -Possible new revenue??
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