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HomeMy WebLinkAbout2003-01-15 Correspondence CAPITAL IMPROVEMENT PROGRAM SUMMARY 03-07 Mormon Trek- Hwy 1 to 921 ................................................................. 7,340,000 Dane Road Area Sewer ......................................................................... 1,950,000 Miller-Orchard Park ................................................................................... 200,0~0 Burlington St. Bridge at Ralston Creek ..................................................... 579,000 ' Dodge St. Reconstruction, Water Sewer ............................................... 8,158,000 Capital Outlay ......................................................... ' ................................ 1,817,400 Scott Park Area Trunk Sewer .................................................................... 670,000 Court Street Transportation Center ........................................................ 8,733;400 Fire Station ~-4 .......................................................................................... 300,000 Targeted Area Housing Rehab (TARP) ................................................. 1,000,000 Runway Extension .................................................................................... 745,000 Fire Apparatus ............... : ................................................. ; ...................... 2,325,000 Bus Acquisition ....................................................................................... 1,680,000 City Park Pool Filtration System ................................................................ 200,000 Iowa River Power Dam ........................................................................... 2,826,700 Camp Cardinal Road .............................................................................. 4,200,000 Scott Blvd (Finance only) ....................................................................... 1,900,000 South Sycamore Trail ................................................................................ 530,000 Economic Development ......................... .' ............................................... 1,000,000 Water Works Park/Butler House Trail Head .............................................. 754,000 Meadow St. Bridge and Trail Connection ..................................... ~ ............ 310,000 Stormwaier Permitting ............ ~ .............................................. ~ ................ 1,000,000 64-1a Plaza Towers (TIF). ...................................................................... 7,170,000 Lower West Branch Road, .................................................................... 3,800,000 Landfill Cell ............................................................................................. 2,300,000 Parking Garage Biennial Maintenance...... ................................................. 660,000 Riparian Restoration - Water Work - Peninsula ............... :. ........................ 70,000 Taft Road GSR (Reservoir) ......... . ............................................................. 130,000 Old Bus Depot Land Acquisition....: ......................................... :...: ............. 400,000 Gilbert St./Highway 6 - Dual Left ........................................................... 3,000,000 Culvei't//Railing Maintenance .................................................................... 298,000 mg~clpsurnma~,d~3c Unfunded Projects I BURLINGTON ST BRIDGE SOUTH $800,000 61 IRC-ELKS PROPERTY $200,000 2 F STREET BRIDGE $250,000 62 LINN STPED IMPROVEMENTS $338,300 3 FOURTH AVENUE BRIDGE $255,941 63 LONGFELLOW/TWAIN PEDTRAIL $120,000 4 IOWA RIVER BRIDGE ~ MORMON TREK $2,165,000 64 N DISTRICT NATURE TRAIL $300,000 6 PARK RD BRIDGE APPROACH $150,000 65 PED BRIDGE-ROCKY SHORE TO PENIN. $800,000 7 PREI~TISS ST BRIDGE $375,000 66 PEDESTRIAN OVERPASS - BENTON $1,00P,000 8 ROCHESTER AVENUE BRIDGE $320,000 67 RIVERSIDE DRIVE PED TUNNEL $400,000 9 SECOND AVENUE BRIDGE $250,000 68 SAND LAKE TRAIL $400,000 10 SIXTH AVENUE BRIDGE $250,000 69 SHIMEK $CHL/FOSTER RD EXT TRAIL $70,000 11 THIRD AVENUE BRIDGE $250,000 70 SIDEWALK-HIGHWAY 921 $600,000 12 420~H ST NEAR INDUSTRIAL PARK $1,056,000 71 SIDEWALK-ROCHESTER $100,000 13 AMERICAN LEGION-SCOTT TO TAFT $2,100,000 72 WATERWORKS PK TO PENINSULA t4 BENTON-ORCHARD/OAKNOLL $3,500,000 PK CONNECTOR TRAIL $1,200,000 15 CEMETERY ROADS RESURFAClNG $100,000 73 WILLOW CREEK TRAIL- PHASE III $1,635,000 16 DODGE ST - GOVERNOR/BOWERY $5,320,000 74 WILLOW CREEK TRAIL - WEST $1,200,000 17 DUBUQUE RD PAVING-BRISTOL/DODGE $600,000 75 NAPOLEON/SOCCER PARK TRAIL $500,000 18 DUBUQUE ST ELEVATION $2,500,000 76 NORTH BRANCH DAM TRUNK SEWER $3,330,460 19 DUBUQUE ST/PARK RD INTERS. IMP $350,000 ' 77 NORTHEAST TRUNK SEWER $4,503,800 20 DUEIUQUEICHURCH LEFT TURN BAYS $300,000 78 ROHRET SOUTH SEWER.. $~,000,000 21 FOSTER RD-DBQJPRAIRIE DU CHIEN $900,000 79 ROHRET ROAD LIFT STATION $1,177,000 22 FOSTER RD/DUBUQUE INTERSECTION $2,000,000 80 ROHRETISLOTHOWER GSR $1,250,000 23 GILBERT ST IAIS UNDERPASS $282,000 81 TAFT/COURT GROUND STORAGE RES/ $1,250,000 24 GILBERT ST IMPROV-N LANFJSYC L $2,250,000 83 CARSON LAKE REGIONAL STORMVVATR $1,000,000 25 GILBERT ST. SOUTH $800,000 84 HAFOR CIRCLE STORM SEWER $600,000 26 GILBERT/BOWERY INTERS-LEFT LANES $420,000 85 IOWA AVENUE CULVERT REPAIRS $300,000 27 HIGHWAY 921 STREETSCAPE $700,000 86 N BRANCH BASIN EXCAVATION $116,000 28 HIGHWAY 965 EXTENSION $5,000,000 87 OLYMPIC COURT STORMWATER $400,000 29 HWY 6 LAKESIDE TO 420m ST $4,845,000 88 SANDUSKY STORM SEWER $405,000 30 KEOKUK ST RECONSTRUCTION $1,540,000 89 SUNSET ST STORM SEWER $380,000 31 OAKDALE BOULEVARD $5,000,000 90 V,~/H=y ST STORM SEWER $150,000 32 L MUSCATINE-KIRIG~OODISPRUCE $800,000 91 VAN BUREN STORM $150,000 33 L MUSCATINE-SPRUCF_./DEFOREST $800,000 92 CITY PARK RIVERBANK PROTECTION $120,000 34 LAURA DRiVE RECONSTRUCTION $500,000 93 ClTY PARK SIDEWALKS $t10,000 35 MAIERAVENUE UPGRADE $4,000,000 94 DOG PARKDEVELOPMENT $50,000 36 MELROSE-WEST-218/ClTYLIMITS $3,000,000 95 FESTIVAL STAGE IMPROVEMENTS $150,000 37 MORMONTREK-HWY921/SANDRD $5,725,000 96 LEISURE POOL DEVELOPMENT $4,600,000 38 MORMON TREK-LEFT TURN LANES $4,000,000 97 MERCER PARK BALL FIELD LIGHTING $225,000 39 MYRTLE/RIVERSIDE TRAFFIC SIGNALS $80,000 98 MESQUAKIE PARK $1,500,000 40 N DUBUQUE ST MEDIAN IMPROV. $490,000 99 PENINSULA PARK $1,000,000 41 NS MARKETPLACE PHASE 2 $461,000 100 REC CENTER EXPANSION $5,000,000 42 RIVERSIDE DRIVE STREETSCAPE $2,000,000 101SCOTI'PARKDEV~BASIN EXCV: $300,000 43 S GILBERT ST IMPROVEMENTS $6,000,000 102 SKATE PARK IMPROVEMENTS $150,000 44 SCOTT BLVD LIGHTING $57,000 t03 SOCCER COMPLEX TRAIL DEV. $220,000 45 SCOTT BLVD SIDEWALK $71,999 104 WATERWORKS PARK PH II $579,000 46 SIDEWALK-BENTON STREET $200,000 105 AVIATION COMMERCE PK SPEC BLD $4,000,000 47 SOUTH ARTERIAL DEVELOPMENT $6,500,000 106 CEMETERYMAUSOLEUM . $350,000 48 STURGIS/RIVERSIDE INTERSECT. $t50,000 107 CHAUNCEY SWAN FOUNTAIN $110,000 49 SYCAMORE-BURNS TO CITY LIMITS $2,778,300 108 FIBER OPTIC SYSTEM $350,000 50 SYCAMORE-ClTY LIMITS TO L $1,960,000 109 FIRE STATION #1 RELOCATION $10,000,000 51 SYCAMORE-HWY 6/DEFOREST $1,350,000 110 FIRE STATION fi2 RELOCATION $1,500,000 ~52 TAFT AVENUE $3,500,000 111 FIRE STATION ~4 $700,000 53 TAFT SPEEDWAY $2,080,000 112 FIRE STATION fi5 $1,500,000 54 WASHINGTON ST ISLES RECONST $50,000 113 FIRE TRAINING FACILITY $890,000 55 U SMASH 'EM DEMOLITION $190,000 114 GIS COMPUTER PACKAGE $900,000. 56 CITY PARK TRAIL LIGHTING $150,000 115 MAPPING SYSTEM UPGRADE $293,000 57 COURT HILL TRAIL $500,000 115 PUBLIC WORKS COMPLEX $6,500,000 58 HWY 1 SIDEWALK/TRAIL $1,500,000 117 RIVERSIDE DR REDEVLEOPMENT $2,180,000 59 HWY 6 TRAIL-SYCAMORE/LAKESIDE $400,000 118 ~UMMIT ST. HISTORIC PLAN $260,000 60 IA RIVER TRAIL-PED BRIDGE/R.S. $2,000,000 Total Unfunded Projects $164,334,800