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Home My WebLink AboutCapital Improv.Summary.pptCity of Iowa City FY2009 - FY2013 Capital Improvements Program Funding Summary Project Category FY2009 FY2010 FY2011 FY2012 FY2013 Total Airport 4,752,573 3,021,850 7,467,550 2,205,570 1,326,150 18,773,693 Landfill 10,521,572 3,100,000 1,100,000 1,100,000 1,100,000 16,921,572 Parking & Transit 930,000 500,000 - - - 1,430,000 Parks, Recreation & Trails 4,019,852 2,710,000 2,280,000 4,712,500 4,530,000 18,252,352 Public Safety 3,659,250 2,716,400 452,500 572,000 - 7,400,150 Streets, Bridges & Traffic Eng. 12, 313,177 10,147, 500 17, 841, 500 5, 880, 000 5,160, 000 51, 342,177 Misc. Other 3,252,062 555,000 460,000 1,077,000 100,000 5,444,062 Total Projects: 39,448,486 22,750,750 29,601,550 15,547,070 12,216,150 119,564,006 Capital Improvement Program Funding by Category FY2009 - FY2013 Misc. Other 5% irking & transit 1% Streets, Bridges & Traffic Engineering 43% Public Safety 6% rar Ks, Recreation & Trails 15% C-1 City of Iowa City Capital Improvements Program Project Category: AIRPORT Project Name Airport Runways 7- 25 & 12-30: Rehabilitation Description The existing pavements on Runways 7-25 and 12-30 have reached the end of their useful life and are showing signs of pavement distress. Reconstruction of the southwesterly section of Runway 7-25 and its intersection with Runway 12-30 will occur in FY2010. Reconstruction of Runway 12-30 is scheduled in FY2011 and includes replacement of the runway edge lighting system. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grants $ - $ 2,870,760 $ 4,110,220 $ - $ - 10 GO Bonds $ - $ 151,090 $ - $ - $ - 11 GO Bonds $ - $ - $ 216,330 $ - $ - Project Name Airport Runway 7-25 Parallel Taxiway -Grading, Paving & Lighting Description A parallel taxiway is needed for the main runway to allow for safe taxi of aircraft to and from Runway 7-25 and the terminal area as well as to allow for lower instrument approach minimums for Runway 7-25. Funded by two separate grants, taxiway grading is scheduled to occur in FY2011, paving and lighting in FY2012. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grants $ - $ - $ 2,033,950 $ 2,095,290 $ - 11 GO Bonds $ - $ - $ 107,050 $ - $ - 12 GO Bonds $ - $ - $ - $ 110,280 $ - Fundinp $ 7,348,400 $ 7,348,400 Fundinp $ 4,346,570 $ 4,346,570 c-z City of Iowa City Capital Improvements Program Project Category: AIRPORT Project Name Apron Reconstruction & Connecting Taxiway Description Fundinp $1,326,150 $1,326,150 Existing terminal apron is showing signs of pavement failure and needs replacement. In addition, the ever-growing amount of general aviation traffic using the facility requires expansion of the apron and provision of additional connecting taxiways with the runway system. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grants $ - $ - $ - $ - $1,259,842 13 GO Bonds $ - $ - $ - $ - $ 66,308 Project Name Fundinp Corporate Hangar'L' $1,000,000 $1,000,000 Description Construct large bay hangar for Fixed Base Operator (FBO) to manage. Fundinp FY09 FY10 FY11 FY12 FY13 State Grants $ - $ - $ 500,000 $ - $ - 11 GO Bonds $ - $ - $ 500,000 $ - $ - C-3 City of Iowa City Capital Improvement Program Project Category: LANDFILL Project Name Eastside Recycling Center Fundinp $ 2,081,641 Description The Eastside Recycling Center is located at 2401 Scott Boulevard. Phase I of this project iincludes overall site preparation, waste oil dropoff, compost pickup, electronic waste dropoff and improvements to the existing building. Also included is a loading dock and utilization of precast concrete panels on existing buildings. •'. _ `- ;.d.~.......«........®.....,...«.~.._...... + ~ sike facaYfties `~ - -~ - I Y WZ~ Ru.s fro l+ 4 I T"~ - - f~ 3rY. HnFi[ F2 1 Es U:Y•ys~..a:r~ r' s. 5e ~ Bern ...~ I I .- _ d. FtnC'Yn .ry 4'~AP Eat .. ~"r -- _ - - - ~ r, 3" ~p,i prPP AaiPe '+r ~ + "~ _- -.. C I @. Co pns1 Pick-lJp f r Skl j ~~~ __ .. ~. b ~. 7. WPa¢Chip Pick-VP Y7 ~~, ~ I B. ~E,PC[ .N44uta. f{ ~rn~a nPi SEty • ~~ ~, I - >, ~A d s ,E 8,~.~a ~ - .~ r ~e~ I Ey ~;; " - ,a. ~t, wPU~ - _ -- OISM L f St lean {. ~ i2. Ed A.- A `$ 33. AW b €iue 'Space "'~-,. I ~ 1.1. #ip 1 Wit HYrT'•+rdous' Efl A S+J k Li~•Y 1e!e !: ~'~ Wa E M aifaTreiler C iCy Pf l ~.r, - ' ~~~ J:rnc 3... tli!~ 1rt Fundinp FY09 FY10 FY11 FY12 FY13 Landfill User Fees $ 81,641 $ 2,000,000 $ - $ - $ - Project Name Landfill Cell - FY09 Description Design and construction of a new landfill cell is expected to extend into FY2010. Fundinp FY09 FY10 FY11 FY12 FY13 Landfill User Fees $ 7,000,000 $ - $- $- $- Fundinp $ 7,000,000 C-4 City of Iowa City Capital Improvements Program Project Category: PARKING and TRANSIT Project Name Near Southside Multi-use Parking Facility Fundinp $ 200,000 $ 200,000 Description Allocation for concept planning and preliminary design on a proposed multi-use parking / commercial /residential facility on the former St. Patrick's Church site on South Linn Street. This lot was purchased during the spring of 2008 for $3.0 million with a combination of Parking Impact Fees and an interfund loan to the Parking Division. Fundinp FY09 FY10 FY11 FY12 FY13 Parking Fees $ - $ 200,000 $ - $ - $ - Project Name Fundinp Parking Garage Elevator Upgrades -Capitol & Dubuque St. Garages $ 600,000 $ 600,000 Description Elevator upgrades at the Capitol and Dubuque Street Garages. Fundinp FY09 FY10 FY11 FY12 FY13 Parking Fees $ 300,000 $ 300,000 $ - $ - $ - C-5 City of Iowa City Capital Improvement Program Project Category: PARKS, RECREATION AND TRAILS Project Name Butler Bridge Pedestrian Trail Description Construction of a separated pedestrian bridge on the widened piers of North Dubuque Street's Butler Bridge. This allows for separated pedestrian and bicycle travel. This project utilizes Federal STP grant funds. Fundinp FY09 FY10 FY11 FY12 FY13 State Grants $ - $ 440,000 $ - $ - $ - Coralville $ - $ 82,500 $ - $ - $ - 10 GO Bonds $ - $ 27,500 $ - $ - $ - City Park Projects Old Shop Repairs: Replace roof and rafters on the old park shop, also rebuild adjacent retaining wall which was impacted by the flood. Trail Lighting: Install pedestrian lighting on the trail system in City Park. Fundinp FY09 FY10 FY11 FY12 FY13 10 GO Bonds $ - $ 330,000 $ - $ - $ - Project Name Frauenholtz-Miller Park Development Description Develop approximately three acres of newly-acquired parkland on Lower West Branch Road adjacent to the new Saint Patrick's church site. Funding includes use of Neighborhood Open Space Fees. Fundinp FY09 FY10 FY11 FY12 FY13 12 GO Bonds $ - $ - $ - $ 223,000 $ - Neighborhood $ - $ - $ - $ 57,000 $ - Open Space Fees Fundinp $ 550,000 $ 550,000 Fundinp $ 90,000 $ 240,000 ~ 33U,000 Fundinp ~ 280.000 C-6 City of Iowa City Capital Improvement Program Project Category: PARKS, RECREATION AND TRAILS Iowa City Kicker's Soccer Park Funding FY2010 Soccer Park Shelters: Construct two large park shelters to accommodate park patrons $ 150,000 when large tournaments are hosted. FY2012 Soccer Park Improvements: This allocation provides for the continued development $ 250,000 and improvement of the Iowa City Kickers Soccer Park. Planned improvements would create a system of trails to enhance accessibility and create a more park-like atmosphere to the open space areas of the facility. Soccer Park Pond: Construct a pond to accomodate a field irrigation system. $ 337,500 $ 737,500 Funding FY09 FY10 FY11 FY12 FY13 10 GO Bonds $ - $ 150,000 $ - $ - $ - 12 GO Bonds $ - $ - $ - $ 587,500 $ - Project Name Funding Mercer Pool Solarium Renovation $ 220,000 Description Replace all windows, doors and the ventilation system in the solarium $ 220,000 section of Mercer Pool. Funding FY09 FY10 FY11 FY12 FY13 11 GO Bonds $ - $ - $ 220,000 $ - $ - Misc. Park Improvements Funding Hickory Hill Park -Restroom & Bridge: This project includes construction of a $ 150,000 restroom and replacement of the oldest pedestrian bridge in Hickory Hill Park, approximately a 50 foot span. Court Hill Park -Restroom: Construct a restroom in Court Hill Park. $ 95,000 Kiwanis Park -Restroom: Construct a restroom in Kiwanis Park. $ 95,000 College Green Park -Light Replacement: Replace pedestrian lighting system. $ 90,000 Mercer Park & Fairmeadows Park -Sidewalk Replacement: Remove 3,100 lineal $ 85,000 feet of 4' sidewalk and replace with 6' sidewalk. $ 515,000 Funding FY09 FY10 FY11 FY12 FY13 11 GO Bonds $ - $ - $ 515,000 $ - $ - c-~ City of Iowa City Capital Improvement Program Project Category: PARKS, RECREATION AND TRAILS Project Name Fundinp North Market Square Park Redevelopment $ 280,000 Description $ 280,000 Work with the Northside Neighborhood Association and Horace Mann School to redevelop this 1.5 acre park at the intersection of Fairchild and Johnson Streets. Fundinp FY09 FY10 FY11 FY12 FY13 10 GO Bonds $ - $ 280,000 $ - $ - $ - Project Name Fundinp Outdoor Ice Rink $ 1,500,000 Description Construct an outdoor ice rink suitable for figure skating or hockey. During $ 1,500,000 warm weather this area would be available for other recreational uses such as a skate park and/or roller hockey. (Note: Only $700,000 can be funded without voter approval.) Fundinp FY09 FY10 FY11 FY12 FY13 13 GO Bonds $ - $ - $ - $ - $ 1,500,000 Project Name Fundinp Pedestrian Br idge -Rocky Shore Drive to Peninsula $ 1,300,000 Description $ 1,300,000 Construct a pedestrian bridge from Rocky Shore Drive across the Iowa River, connecting the Iowa River Trail and peninsula parkland trails. This will also provide greater access to the dog park and disc golf course. Fundinp FY09 FY10 FY11 FY12 FY13 12 GO Bonds $ - $ - $ - $ 1,300,000 $ - Project Name Fundinp Peninsula Park $ 300,000 $ 300,000 Description Development of the lower elevation into a "natural park", with prairie grasses, wildflowers, native woodlands and trails. Improvements will also provide protection to the City's water supply wellheads. Fundinp FY09 FY10 FY11 FY12 FY13 12 GO Bonds $ - $ - $ - $ 300,000 $ - c-a City of Iowa City Capital Improvement Program Project Category: PARKS, RECREATION AND TRAILS Robert A. Lee Rec Center Improvements East Enterance: Reconfiguration of the east entrance, including ramp accessibility, steps, railing and lighting; replacement of the social hall's collapsible wall and enclosure of the pool balcony for access by the general public. Elevator Replacement -Replace elevator car, hydraulics and controls. Fundinp FY09 FY10 FY11 FY12 11 GO Bonds $ - $ - $ 295,000 $ - Project Name Riverbank Stabilization -City Park FY13 $ - Description This project will repair the riverbank along City Park and south of Park Road Bridge on the eastern shore. The work is eligible for federal funding with a 65/35 match. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grants $ - $ 310,000 $ - $ - $ - 10 GO Bonds $ - $ 90,000 $ - $ - $ - Project Name Sand Lake Recreation Area Description This project provides for the phased development of the Sand Lake Recreation Area located at 4213 S.E. Sand Road (former S&G Materials site). This 180 acre area will include both recreation and conservation components. An Iowa Community Attraction and Tourism (CAT) grant application is being submitted to the State of Iowa for this project. Fundinp FY09 FY10 FY11 FY12 FY13 State Grants $ - $ - $ 1,000,000 $ 1,000,000 $ - 08 GO Bonds $ 500,000 $ - $ - $ - $ - 09 GO Bonds $ 1,000,000 $ - $ - $ - $ - 11 GO Bonds $ - $ - $ - $ - $ - 13 GO Bonds $ - $ - $ - $ - $ 2,000,000 General Fund $ - $ - $ - $ - $ - Contributions & $ - $ 750,000 $ - $ - $ - Donations Fundinp $ 225,000 $ 70,000 $ 295,000 Fundinp $ 400,000 $ 400,000 Fundinp $ 4,250,000 $ 4,250,000 $ 1,500,000 $ 750,000 $ 1,000,000 $ 1,000,000 $ 2,000,000 C-9 City of Iowa City Capital Improvement Program Project Category: PARKS, RECREATION AND TRAILS Project Name Fundinp Scanlon Gym -Elevated Running /Walking Track $ 880,000 Description Construct an elevated running /walking track in the Scanlon Gym facility. Fundinp FY09 FY10 FY11 FY12 FY13 12 GO Bonds $ - $ - $ - $ 880,000 $ - Project Name Fundinp Scott Park Development & Trail $ 780,000 $ 780,000 Description This project will help develop Scott Park into aneighborhood /regional park, with the addition of restrooms, some excavation to the detention basin and construction of a new trail to connect with other trails in east Iowa City. Fundinp FY09 FY10 FY11 FY12 FY13 13 GO Bonds $ - $ - $ - $ - $ 780,000 Project Name Fundinp Waterworks Park Hospice Memorial $ 115,000 $ 115,000 Description Develop apark-like Hospice Memorial area in Waterworks Prairie Park for passive enjoyment and contemplation. Private donations are anticipated in the amount of $25,000. Fundinp FY09 FY10 FY11 FY12 FY13 12 GO Bonds $ - $ - $ - $ 90,000 $ - Donations $ - $ - $ - $ 25,000 $ - C-10 City of Iowa City Capital Improvement Program Project Category: PUBLIC SAFETY Project Name Fire Station #4 Fundinp $ 1,708,923 $ 1,708,923 Fire Station #4 is scheduled for construction in FY2010 at the intersection of North Dodge Street, Scott Boulevard and North Dubuque Road in the northeast quadrant of Iowa City . Fundinp FY09 FY10 FY11 FY12 FY13 05 GO Bonds $ 163,923 $ - $ - $ - $ - 10 GO Bonds $ - $ 700,000 $ - $ - $ - Interfund Loan $ - $ 845,000 $ - $ - $ - Project Name Fire Apparatus: The following Fire Department vehicles are scheduled for replacement with the exception of one new engine for Station #4. FY09: Pumper (1 ), Engines (2) FY11: Heavy Rescue Truck (1) FY12: Engine (1) Fundinp FY09 FY10 FY11 FY12 FY13 06 GO Bonds $ 124,000 $ - $ - $ - $ - 07 GO Bonds $ 102,000 $ - $ - $ - $ - 08 GO Bonds $ 848,102 $ - $ - $ - $ - 09 GO Bonds $ 509,000 $ - $ - $ - $ - 11 GO Bonds $ - $ - $ 452,500 $ - $ - 12 GO Bonds $ - $ - $ - $ 572,000 $ - Fundinp $ 2,607,602 $ 2,607,602 C-11 City of Iowa City Capital Improvement Program Project Category: PUBLIC SAFETY Project Name Fundinp Evidence Storage Facility $ 871,400 Description Construction of a 12,000 square foot facility to house evidence for $ 871,400 criminal trials. Fundinp FY09 FY10 FY11 FY12 FY13 10 GO Bonds $ - $ 871,400 $ - $ - $ - Project Name Fundinp Radio System Upgrade & Migration $ 1,212,225 $ 1,212,225 Description Replacement of radio communication egiupment as necessary to keep the existing system operational until Joint Communications Center is on-line and non-emergency users are added on. Fundinp FY09 FY10 FY11 FY12 FY13 05 GO Bonds $ 12,225 $ - $ - $ - $ - 06 GO Bonds $ 100,000 $ - $ - $ - $ - 07 GO Bonds $ 100,000 $ - $ - $ - $ - 08 GO Bonds $ 600,000 $ - $ - $ - $ - 09 GO Bonds $ 100,000 $ - $ - $ - $ - 10 GO Bonds $ - $ 300,000 $ - $ - $ - C-12 City of Iowa City Capital Improvement Program Project Category: STREETS, BRIDGES and TRAFFIC ENGINEERING Project Name Fundinp 420th Street Improvements -Highway 6 to Taft Avenue $ 3,000,000 Description This project includes construction of a sewer main and reconstruction of 420th $ 3,000,000 Street to urban standards east from Highway 6 to Taft Avenue. These improvements will facilitate expansion of the industrial park. RISE grant funding of 50/50 may be available for road construction. Fundinp FY09 FY10 FY11 FY12 FY13 State Grants $ - $ 1,000,000 $ - $ - $ - Wastewater User Fees $ 500,000 $ - $ - $ - $ - 09 GO Bonds $ 1,500,000 $ - $ - $ - $ - Project Name Fundinp American Legion Road -Scott Boulevard to Taft Avenue $ 3,000,000 Description This project will reconstruct American Legion Road to urban standards $ 3,000,000 including an eight foot (8') sidewalk. Fundinp FY09 FY10 FY11 FY12 FY13 13 GO Bonds $ - $ - $ - $ - $ 3,000,000 Project Name Fundinp Burlington St. Pedestrian Bridge Rehabilitation $ 350,000 Description This project will rehabilitate the existing pedestrian bridge at Highway 6 and $ 350,000 Burlington Street. This will be a joint project with the Iowa Department of Transportation and University of Iowa. Fundinp FY09 FY10 FY11 FY12 FY13 State Grants $ - $ 150,000 $ - $ - $ - Road Use Tax $ 40,000 $ 85,000 $ - $ - $ - University of Iowa $ - $ 75,000 $ - $ - $ - Project Name Fundinp First Avenue / Iowa Interstate Railroad Crossing Improvements $ 6,392,000 Description $ 6,392,000 This project includes construction of a railroad overpass on First Avenue with federal funding of $1.7 million. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grants $ - $ - $ 1,700,000 $ - $ - 08 GO Bonds $ 192,000 $ - $ - $ - $ - 09 GO Bonds $ 1,500,000 $ - $ - $ - $ - 10 GO Bonds $ - $ 2,000,000 $ - $ - $ - 11 GO Bonds $ - $ - $ 1,000,000 $ - $ - C-13 City of Iowa City Capital Improvement Program Project Category: STREETS, BRIDGES and TRAFFIC ENGINEERING Project Name Fundinp Gilbert St. Streetscape $ 310,000 $ 310,000 Description Streetscape improvements including brick, trees, lighting and bike racks on segments of Gilbert between Prentiss and Burlington Streets. Fundinp FY09 FY10 FY11 FY12 FY13 10 GO Bonds $ - $ 310,000 $ - $ - $ - Project Name Fundinp Interstate 80 Aesthetic Improvements $ 100,000 $ 100,000 Description Landscaping and bridge aesthetic treatments in the Interstate 80 corridor. Fundinp FY09 FY10 FY11 FY12 FY13 Coralville $ 20,000 $ - $ - $ - $ - Road Use Tax $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ - Project Name Fundinp Lower Muscatine Avenue $ 3,700,000 Kirkwood to First Avenue $ 3,700,000 Description This project reconstructs Lower Muscatine from Kirkwood to First Avenue, including the addition of a center turn lane. Also included in the project are storm sewer, sanitary sewer and water main reconstruction; undergrounding of aerial utilities and installation of sidewalks on both sides of the street. This project utilizes federal STP funds. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grants $ - $ 860,000 $ 860,000 $ - $ - 09 GO Bonds $ 125,000 $ - $ - $ - $ - 10 GO Bonds $ - $ 627,500 $ - $ - $ - 11 GO Bonds $ - $ - $ 627,500 $ - $ - Contributions $ - $ 300,000 $ 300,000 $ - $ - C-14 City of Iowa City Capital Improvement Program Project Category: STREETS, BRIDGES and TRAFFIC ENGINEERING Project Name Fundinp McCollister Boulevard -Highway 921 to Gilbert Street $ 6,219,436 Description McCollister Boulevard will connect with Mormon Trek Boulevard at Highway 921 $ 6,219,436 and extend to Gilbert Street. This section of paving is 4,000 feet long, including a 500' long bridge over the Iowa River. Prior year expenditures for this project total $2.4 million. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grants $ 4,200,000 $ 100,000 $ - $ - $ - Water User Fees $ 477,000 $ - $ - $ - $ - 08 GO Bonds $ 1,442,436 $ - $ - $ - $ - Project Name Fundinp Mormon Trek -Left Turn Lanes $ 3,750,000 Description Construct left turn lanes at major intersections or a continuous center lane $ 3,750,000 through the corridor between Melrose Avenue and Abbey Lane. Federal STP funds are proposed for this project. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grants $ - $ - $ - $ 1,500,000 $ - 12 GO Bonds $ - $ - $ - $ 2,250,000 $ - Park Road & Park Road Bridge Fundinp FY2011: Park Road Bridge & Intersection Improvements: Replace Park Road bridge deck, $ 8,000,000 reconfigure lane markings at the Park Road /Dubuque Street intersection and add a right turn lane on south-bound Dubuque. This project is eligible for federal STP funds. FY2012: Park Road -Third Lane Improvement: This project accommodates traffic flow on $ 1,140,000 Riverside Drive and Park Road to Hancher by adding a center turn lane between Lower City Park entrance and Riverside Drive. The walkway lying on the north side of Park Road between Upper City park's main entrance and Templin Road will also be replaced at this time with an 8' sidewalk. Timing of this project will be in conjunction with the Park Road Bridge Improvement project. $ 9,140,000 Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grants $ - $ - $ 6,400,000 $ - $ - 11 GO Bonds $ - $ - $ 1,600,000 $ - $ - 12 GO Bonds $ - $ - $ - $ 1,140,000 $ - C-15 City of Iowa City Capital Improvement Program Project Category: STREETS, BRIDGES and TRAFFIC ENGINEERING Public Works Facility - S. Gilbert Street Fundinp FY2010 Fuel Facility: Construct new fuel tanks and fueling island at the South Gilbert St. Public Works Facility, replacing existing fuel facilities at Riverside Drive. $ 480,000 FY2011 Vehicle Wash System: Construct an automated vehicle wash system for large vehicles $ 440,000 and provide wash racks for the manual cleaning of large vehicles at the South Gilbert Street $ 920,000 Fundinp FY09 FY10 FY11 FY12 FY13 10 GO Bonds $ - $ 480,000 $ - $ - $ - 11 GO Bonds $ - $ - $ 440,000 $ - $ - Project Name Fundinp Rochester Avenue Bridge $ 519,000 Description This project will replace the bridge over Ralston Creek and construct sidewalks $ 519,000 on both sides. Financing includes 80/20 in federal bridge funds. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grants $ - $ - $ 415,200 $ - $ - 10 GO Bonds $ - $ - $ 103,800 $ - $ - Project Name Fundinp Scott Blvd Pavement Overlay - Rochester to Court Street $ 400,000 $ 400,000 Description This project includes an asphalt overlay on Scott Boulevard from Rochester Avenue to Court Street. Fundinp FY09 FY10 FY11 FY12 FY13 11 GO Bonds $ - $ - $ 400,000 $ - $ - Project Name Fundinp Sycamore Street -Highway 6 to the City Limits $ 3,125,000 Description This project reconstructs Sycamore Street to municipal arterial standards between $ 3,125,000 Burns and the City Limits, including sidewalks. The existing portion between Hwy 6 and Burns is converted from 4 lanes to 3 lanes. Fundinp FY09 FY10 FY11 FY12 FY13 Development Fees $ - $ 100,000 $ - $ - $ - 10 GO Bonds $ - $ 1,930,000 $ - $ - $ - 11 GO Bonds $ - $ - $ 1,095,000 $ - $ - C-16 City of Iowa City Capital Improvement Program Project Category: STREETS, BRIDGES and TRAFFIC ENGINEERING Burlington Street -Traffic Control Improvements FY2010: Burlington /Madison Intersection and Median: This project includes the initial phase of the Burlington Street Median project, with construction from the Iowa River to the Madison Street intersection. Improvements will address pedestrian and traffic flows associated with the University of Iowa Rec Center, which is slated for completion during the spring of 2010. Reconstruction of the intersection includes signal improvements, the addition of left turn lanes and replacement of water and sewer utilities. FY2011: Burlington Street Median: Construction of the Burlington Street Median from Madison to Gilbert Street, including relocation of water and sewer utilities. FY2013: Burlington / Clinton Street Intersection Improvements: Construction of left turn lanes is recommended at the Clinton and Burlington Street intersection in order to reduce the crash rate. Inclusive of utility improvements, this project is proposed for completion during construction of the Hieronymous Square project. qi a F H tq .- ! ~ u..n ~ ~ m sawce ___ m Ye ~ ~i YA C . ~ i. ~ w I ~ = ~ ~ _ H to c ~ rHi ) , --__ I~} /~ ~ E I DOl16i ~ 6~ ~.. w N B -- ~ .J_~- !.- ~ ~ '~ ~, .- ___v__ r .'l=°"'A"~,_T".lam' ~-" - 1 I OA':: t TER Vi I ~ rS.", s__ _ a-'%' - ~ Q C "4"~1 ~- _- - ~ __~ - - - ~ Rl,1NGT~lP +3T ' f ~ [y . ~ W. Burlington Street: ~« Ago ~raroti . Iowa River to Clinton St. RR;,~o~o . , „ ~ Hi, ow REC cErarE~ nananacHn Fundinp State Grants 10 GO Bonds Water User Fees 11 GO Bonds Wastewater User Fees 13 GO Bonds Fundinp $ 1,140,000 $ 1,860,000 $ 1,140,000 $ 4,140,000 FY09 FY10 FY11 FY12 FY13 $ - $ 400,000 $ - $ - $ - $ - $ 640,000 $ - $ - $ - $ - $ 100,000 $ 150,000 $ - $ 100,000 $ - $ - $ 1,410,000 $ - $ - $ - $ - $ 300,000 $ - $ - $ - $ - $ - $ 1,040,000 $ - $ 1,140,000 $ 1,860,000 $ - $ 1,140,000 C-17 City of Iowa City Capital Improvement Program Project Category: MISC. OTHER PROJECTS Project Name Fundinp Enterprise Resource Planning (ERP) System $ 1,060,000 Description $ 1,060,000 This reallocates funding previously designated for selection and implementation of two systems (Payroll/Human Resources Information System and Utility Billing system) to purchase an Enterprise Resource Planning (ERP) system to address these needs as well as core functions, including finance and budgeting. Fundinp FY09 FY10 FY11 FY12 FY13 08 GO Bonds $ 500,000 $ - $ - $ - $ - Water User Fees $ 224,000 $ - $ - $ - $ - Stormwater User Fees $ 56,000 $ - $ - $ - $ - Wastewater User Fees $ - $ 224,000 $ - $ - $ - Refuse User Fees $ - $ 56,000 $ - $ - $ - Project Name Fundinp Geographic Information System Software $ 927,000 Description Procure and install a geographical information system to provide a $ 927,000 comprehensive, interactive database for City facilities, infrastructure records, permitting, crime and accident data. Fundinp FY09 FY10 FY11 FY12 FY13 12 GO Bonds $ - $ - $ - $ 927,000 $ - Project Name Fundinp N. Gilbert Street Box Culvert $ 360,000 Description Replace box culvert on North Gilbert Street, south of Kimball Road. $ 360,000 Fundinp FY09 FY10 FY11 FY12 FY13 Stormwater User Fees $ - $ 360,000 $ - $ - Oakland Cemetery Projects Fundinp Road Resurfacing: Resurface specified roads within Oakland Cemetery as part of the city- $ 100,000 wide biennial asphalt resurfacing program in FY2010 and FY2012. Cold Storage Building: Construct a 20' x 40' concrete building with attic trusses to be used $ 40,000 for year-round cold storage. Infant Columbarium and Sculpture: Construct a 64 niche columbarium in the Innocense $ 85,000 section of Oakland Cemetery to accommodate ash urns for cremated infants. Will also include a sculpture of a mother and infant in a rocking chair. Purchased niches will offset capital costs over a period of several years. $ 225,000 Fundinp FY09 FY10 FY11 FY12 FY13 10 GO Bonds $ - $ 175,000 $ - $ - $ - 12 GO Bonds $ - $ - $ - $ 50,000 $ - C-18 City of Iowa City Capital Improvement Program Project Category: Recently Submitted Projects The following projects reflect recent developments in the capital improvement program which are not included in the FY2010 - 2013 financial plan. Financing for these projects has not been secured. Protect Name Funding 420th Street Industrial Park $ 3,500,000 $ 3, 500, 000 Description This project provides for site grading, street and sewer systems infrastructure as required for the industrial park on 420th Street. Fundinp FY09 FY10 FY11 FY12 FY13 Interfund Loan $ 3,500,000 $ - $ - $ - $ - Wastewater User Fees $ 1,500,000 $ - $ - $ - $ - Protect Name Fundinp Airport Equipment Shelter $ 150,000 Description $ 150,000 Snow removal equipment was stored in the old United Hangar, which was removed as part of the obstruction mitigation program for Runway 7-25. The airport is in need of staorage for their snow removal equipment. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grant $ - $ - $ 142,500 $ - $ - GO Bonds $ - $ - $ 7,500 $ - $ - Project Name Funding Airport Runway 12-30: Obstruction Mitigation & Part 77 Removals $ 475,000 Description FAA Flight Procedures has LPV approaches planned for Runway 30 at the Iowa City $ 475,000 Municipal Airport. To establish these approaches, removal of obstructions identified in the Airport Layout Plan has been identified as needed. Removal of these obstructions will allow for better minimums for the LPV approach. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grant $ - $ - $ 451,250 $ - $ - Road Use Tax $ - $ - $ 23,750 $ - $ - Protect Name Funding Dodge Street / I-80 Pedestrian Bridge $ 1,800,000 Description This project is currently #47 on the Unfunded Project list and isrovides for $ 1,800,000 construction of a pedestrian bridge over Interstate 80 at North Dodge Street / Highway 1 in FY2012 - FY2013. Fundinp FY09 FY10 FY11 FY12 FY13 Federal Grant $ - $ - $ - $ 1,440,000 $ - Road Use Tax $ - $ - $ - $ 360,000 $ - C-19 City of Iowa City Capital Improvement Program Project Category: Recently Submitted Projects (Neighborhood Pedestrian Lighting This annual project will provide pedestrian-scale lighting in neighborhoods. un inp FY09 FY10 FY11 FY12 FY13 O Bonds $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 Rohret Road Improvements -Phoenix Drive to City Limits The project will reconstruct Rohret Road to urban standards. undinp FY09 FY10 FY11 FY12 FY13 O Bonds $ - $ - $ - $ - $ 2,150,000 Funding $ 400, 000 Funding $ 2,150, 000 C-20 City of Iowa City Capital Projects by Category - Scheduled for Completion in FY2009 - FY2009 Estimated Amended Final /Total Project Category Budget Project Cost Airport: Runway 7 Design, EA, Extension, FAA #10 $ 92,470 $ 1,347,134 Runway 7 Grading FAA #11 & #12 25,961 174,832 Runway 7 Paving/Lighting FAA #14 938,036 1,758,095 Aviation Commerce Park South 750,000 750,094 Hard Surface Floors Bldgs B & C #91-05-OIOW 6,381 84,794 FAA Runway 7 Grading/Obstr Mitigation #3190 608,143 1,734,620 Runway 7-25 Rehab PCC Full Depth Repl 3-19- 1,751,852 1,819,282 Rehabilitate South T Hangar Taxi Lanes 91-0 9,807 167,094 West Terminal Apron Rehabilitation 44,619 440,601 Rehab North Taxilane Access to N T Hangars 172,553 175,050 UI Hangar Expansion 352,751 400,000 4,752,573 8,851,596 Parkina & Transit: Parking Access Controls for Capitol, Dubuque & Tower Place 630,000 630,000 Paratransit Vehicles* - 607,254 630,000 1,237,254 Parks, Recreation & Trails: Waterworks Prairie Park 100,000 299,658 Rec Center Window Replacement 35,000 722,161 Mercer Diamond Lighting/Field #3 Improvement 19,265 300,000 Festival Storage/Sidewalk/Shelter/Restrooms (pre-flood) 15,639 260,000 Napoleon Park Restroom & Concession Building 15,626 300,000 Soccer Field Renovation 100,000 100,000 Soccer Park -Other Improvements 39,292 123,895 Napoleon Softball Field Renovation 180,000 180,000 Mercer Aquatic HVAC Replacement 14,375 57,500 Mercer Pool Filter System Replacement 250,000 250,000 Park Shelters 70,000 70,000 Court Hill Trail 643,027 815,676 Rec Center Roof 263,779 330,515 Wetherby Splash Pad 200,000 200,000 1,946,003 4,009,405 Public Safety: Police Records & CA Dispatch 1,000,000 1,000,000 Police 2007 JAG Block Grant - 69,754 1,000,000 1,069,754 Public Utilities: Highlander Lift Station Force Main Replacement 450,000 450,000 Rapid Creek Watershed Sewer Service Study 85,000 85,000 Dewey St Water Main 94,000 165,738 (continued on next page) C-21 City of Iowa City Capital Projects by Category - Scheduled for Completion in FY2009 - FY2009 Estimated Amended Final /Total Project Category Budget Project Cost Public Utilities (cont.): Golf View Water Main 60,000 150,023 Laurel/Carrot/Highland Water Mains 68,000 170,342 Hwy 218 Water Main Ext-Morman Trek/Isaac Wa 279,000 726,190 Roosevelt St Water Main -Sheridan to Track 73,760 73,837 1700-1800 Morningside Dr Water Main 176,873 176,873 Koser Ave -Melrose to George/Highland Dr W 213,298 276,792 Highland Court Water Main 165,000 168,884 Water Plant Automatic Source Transfer 140,000 140,000 Sandusky Stormsewer 635,000 635,000 $ 2,439,931 $ 3,218,679 Senior Center: Senior Center ADA Restrooms Renovation* $ - $ 370,000 Senior Center Roof and Tuckpointing 43,000 74,000 Senior Center Boiler & Chiller Replacement 711,107 772,857 754,107 1,216,857 Streets, Bridges & Traffic Engineerin College St Streetscape 47,000 110,089 Dubuque/Church Radius Improvement 244,864 279,343 Lower West Branch Road Reconstruction 828,000 3,488,644 Gilbert/Bowery/Prentiss -Left turn lanes o 21,877 1,214,836 1,141,741 5,092,912 Misc. Other Projects: Salt Storage Building 785,000 836,318 Public Works Facility Site Work 280,000 280,000 Remodel Lower Lever City Hall 152,116 155,000 Remodel City Hall Lobby and Revenue 210,000 210,000 City Attorney Remodel* - 225,450 1,427,116 1,706,768 Grand Total -Projects Scheduled for Completion in FY2009: $ 14,091,471 $ 26,403,225 * Funded in prior years, scheduled for completion in FY2009. c-22 City of Iowa City Capital Improvement Program Recurring Projects FY2009 - 2013 The following allocations have been made for annual improvement and maintenance of municipal infrastructure, including public streets, bridges, traffic control and park facilities. Project Type Primary Funding Source FY09 FY10 FY11 FY12 FY13 Bike /Pedestrian Trails Road Use Tax 50,000 50,000 50,000 50,000 50,000 Brick Street Repair Road Use Tax 20,000 20,000 20,000 20,000 20,000 Bridge Maintenance Road Use Tax 60,000 60,000 60,000 60,000 60,000 City Hall -Other Projects GO Debt 140,104 50,000 50,000 50,000 50,000 Curb Ramps Road Use Tax 50,000 - 50,000 - 50,000 Open Space Land Acquisition General Fund 50,000 - - - - Overwidth Paving /Sidewalks Road Use Tax 30,000 30,000 30,000 30,000 30,000 Parks Maintenance/Improv. GO Debt 473,849 200,000 200,000 200,000 200,000 Pavement Rehab Road Use Tax 535,000 400,000 400,000 400,000 400,000 Public Art GO Debt 150,735 50,000 50,000 50,000 50,000 Railroad Crossings Road Use Tax 25,000 25,000 25,000 25,000 25,000 Sewer Main Replacement Sewer User Fees 300,000 500,000 500,000 500,000 500,000 Sidewalk Infill GO Debt 100,000 100,000 100,000 100,000 100,000 Street Pavement Marking Road Use Tax 185,000 185,000 185,000 185,000 185,000 Traffic Calming Road Use Tax 30,000 30,000 30,000 30,000 30,000 Traffic Signal GO Debt 120,000 120,000 120,000 120,000 120,000 Water Main Replacement Water User Fees 700,000 600,000 600,000 600,000 600,000 Total -Recurring Projects: 3,019,688 2,420,000 2,470,000 2,420,000 2,470,000 C-23