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Home My WebLink About2009-01-15 Correspondence~is~ d~s City of Iowa City FY2009 - FY2013 Capital Improvements Program Funding Summary '/~ -~- t~,s 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 ,710,000 2,280,000 4,712,500 4,53 ,000 18,252,352 Public Safety 3,659,250 2, 6,400 452,500 572,000 - 7,400,150 Streets, Bridges & Traffic Eng. 12,313,177 10,14 500 17,841,500 5,880,000 5,160,000 51,342,177 Misc. Other 3,252,062 555,0 0 460,000 1,077,00 100,000 5,444,062 Total Protects: 39,448,486 22,750,750 19,601,550 15,5¢7,070 12,216,150 119,564,006 Capital Improvement Program Funding by Category FY2009 - FY2013 Misc. Other 5% Airpo 16% Streets, Bridges 8~ Traffic Engineering 43% T <, NJ1~~ wy ~ 4='t rj 1~ .>r~~,, ~. ,~~• r,r , ka d:^ Parking & Transit 1% L. Public Safety ~' 6% C-1 ra rKS, Recreation 8~ Trails 15% City of Iowa City Capital Improvements Program Project Category: AIRPORT Project Name Funding Airport Runways 7- 25 & 12-30: Rehabilitation $ 7,348,400 Description The existing pavements on Runways 7-25 and 12-30 have reached the $ 7,348,400 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. Funding FY09 FY10 FY11 FY12 FY13 Federal Gran $ - $ 2,870,760 $ 4,110,220 - $ - 10 GO Bonds $ - $ 151,090 $ - $ - $ - 11 GO Bonds $ - $ - $ 216,330 $ - $ - ~~ J" ~ , a4 ~f. ~ (p~~ ~ y 1'~„t< Ti '~i _~l S _~ -'R. .x. ~ J ` ' 3 ,., f :Zf ~~ b. '' .w, ~ w,~i '~ ~ x : Y .. .~~ 2b ~. ~~k ~ , ~ ~ r 1 .~7 ^'~ t ~ 1 ~ {`~4 pY r - { 1M H . r. 1 , r .~ , o+. `~ ~ yr ,,i ~ r ~ ~ 111 ~W ~ ~~ ~ Project Name Funding Airport Runway 7-2 Parallel Taxiway -Grading, Paving & Lighting $ 4,346,570 Description A p rallel taxiway is needed for the main runway to allow for safe taxi of $ 4,346,570 air raft to and from Runway 7-25 and the terminal area as well as to allow f r 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. Funding FY09 FY10 FY11 FY12 FY13 Federal Grants $ - $ - $ 2,033,950 $ 2,095,290 $ - 11 GO Bonds $ - $ - $ 107,050 $ - $ - 12 GO Bonds $ - $ - $ - $ 110,280 $ - c-z City of Iowa City Capital Improvements Program Project Category: AIRPORT Pro/ect Name Fundin_p Apron Reconstruction & Connecting Taxiway $ 1,326,150 $ 1,326,150 Description Existing terminal apron is showing signs of pavement failure and needs replacement. In addition, the ever-growing amount of general aviation traffic using th facility requires expansion of the apron and provision of additional connecting taxiways with the runway system. Fundin_g FY09 FY10 FY11 FY 2 FY13 Federal Grants $ - $ - $ - $ - $ 1,259,842 13 GO Bonds $ - $ - $ - $ - $ 66,308 Project Name Corporate Hangar'L' Description Construct large bay hangar for Fixed Base Op ator ( BO) to manage. Funding FY09 FY10 Y 1 FY12 FY13 State Grants $ - $ - $ 0,000 $ - $ - 11 GO Bonds $ - $ - $ ,000 $ - $ - Funding $1,000,000 $1,000,000 C-3 City of Iowa City Capital Improvement Program Project Category: LANDFILL Project Name Eastside Recycling Center Funding $ 2,081,641 $ 2,081,641 Description The Eastside Recycling Center is located at 2401 Scott Boulevard. Phase I of this project iincludes overall site preparation, waste of dropoff, compost pickup, electronic waste dropoff and improvements to the existing uilding. Also included is a loading ock and utilization of precast concrete panels o existing buildings. site facilities r .__ . ...~....~ _..._..._.<,~-,..,,, ice, r' _ n_ ~~ f,..., ~ .... I ~ ,~, a ~ ... ~ ., < , ~ ~ ~ ~ -~a - a ~ -~~'r~stte -t- ~ ~. ~~~- °e :Ae qv &Y6 ? '~' _ ~Y~ 7 ' t P'.~k..{Np ,rr'~'r~t ~~ r' $ .. tf S.~.~a Fa: , ~!: ~ ~.. T1 i ..'a n:.~a '', C .: ~ 51 ii F S$ 1.: .: .1e # ~x ai. .. ._<, !A t. {~}4AX `~~7 N .S .Cee>4>r Yeeww hhx,a ar .hi+wa a.. FiMSJ f i Funding FY09 FY10 FY11 F FY13 Landfill User Fees $ 81,641 $ 2,000,000 $ - $ $ - Project Name Landfill Cell - FY09 Description Design and con action of a new landfill cell is expected to extend into FY2010. Funding F 09 FY10 FY11 FY12 FY13 Landfill User Fees $ 7, 00,000 $ - $- $- $- Funding $ 7,000,000 $ 7,000,000 C-4 City of Iowa City Capital Improvements Program Project Category: PARKING and TRANSIT Protect Name Funding Near Southside Multi-use Parking Facility $ 200,000 w 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. T 's lot was purchased during the spring of 2008 for $3.0 millio with a combination f Parking Impact Fees and an interfund loan to the Par ' g Division. Fundin FY09 FY10 FY11 FY FY13 Parking Fees - $ 200,000 $ - $ - $ - Project Name Fundin_g Parking Garage Elevator Upgr es -Capitol & Dubuque S Garages $ 600,000 $ 600,000 Description Elevator upgrades at the Capitol and Dub ue Street Gar ges. Funding FY09 FY10 F 11 FY12 FY13 Parking Fees $ 300,000 $ 300,00 $ - $ - $ - C-5 City of Iowa City Capital Improvement Program Project Category: PARKS, RECREATION AND TRAILS Project Name Funding Butler Bridge Pedestrian Trail $ 550,000 $ 550,000 Description Construction of a separated pedestrian bridge on the widened pi ers of North buque Street's Butler Bridge. This allows for separated pedestrian and bic cle travel. This project utilizes Federal STP grant funds. Funding Y09 FY10 FY11 FY12 FY13 State Grants $ - $ 440,000 $ $ - $ - Coralville $ $ 82,500 $ $ - $ - 10 GO Bonds $ - $ 27,500 $ - $ - $ - City Park Projects Funding Old Shop Repairs: Replace roof and rafters the of park shop, also rebuild adjacent $ 90,000 retaining wall which was impacted by the flood. Trail Lighting: Install pedestrian lighting on the trai stem in City Park. $ 240,000 $ 330,000 Funding FY09 FY10 FY11 FY12 FY13 10 GO Bonds $ - $ 330,00 $ - $ - $ - Project Name Funding Frauenholtz-Miller Park Development $ 280,000 Description $ 280,000 Develop approximately thr a acres of newly-acquired parkland Lower West Branch Road adja nt to the new Saint Patrick's church site. Funding includes use of Neighb hood Open Space Fees. Funding FY09 FY10 FY11 FY12 13 12 GO Bonds $ - $ - $ - $ 223,000 $ - Neighborhood $ - $ - $ - $ 57,000 $ - Open Space Fees `'~. C-s 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 enh`~nce accessibility and create a more park-like atmosphere to the open space ar`gas of the facility. ~ Soccer Park Pond: Construct a pon to accomodate a field irrigation system $ 337,500 $ 737,500 Funding FY09 FY1 FY11 FY 2 FY13 10 GO Bonds $ - $ 150,0 $ - $ - $ - 12 GO Bonds $ - $ - $ - $ 587,500 $ - Project Name Funding Mercer Pool Solarium Renovation $ 220,000 Description Replace all windows, doors and the vent' tion system in the solarium $ 220,000 section of Mercer Pool. Fundin_g FY09 FY10 FY1 FY12 FY13 11 GO Bonds $ - $ - $ 220, 0 $ - $ - Misc. Park Improvements Funding Hickory Hill Park - Restroo 8~ Bridge: This project inclu s construction of a $ 150,000 restroom and replacement the oldest pedestrian bridge in ickory Hill Park, approximately a 50 foot pan. Court Hill Park - estroom: Construct a restroom in Court Hil Park. $ 95,000 Kiwanis P,~rk - Restroom: Construct a restroom in Kiwanis Pa k. $ 95,000 College Green Park -Light Replacement: Replace pedestrian fighting system. $ 90,000 Mercer Park & Fairmeadows Park -Sidewalk Replacement: R move 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-z City of Iowa City Capital Improvement Program Project Category: PARKS, RECREATION AND TRAILS Project Name Funding North arket Square Park Redevelopment $ 280,000 Descri n $ 280,000 Work with the Northside Neighborhood Associatio and Horace Mann School to redevelop this 1.5 acre park at the inter ection of Fairchild and ohnson Streets. Funding FY09 FY10 FY11 FY12 FY13 10 GO Bonds $ - $ 280,000 $ - $ - $ - Project Name Funding Outdoor Ice Rink $ 1,500,000 Description Construct an outd rice rink suitable or figure skating or hockey. During $ 1,500,000 warm weather this a a would be av ilable for other recreational uses such as a skate park and/or roller ockey. ( te: Only $700,000 can be funded without voter approval.) Funding FY09 FY1 FY11 FY12 FY13 13 GO Bonds $ - $ - $ - $ - $ 1,500,000 Project Name Funding Pedestrian Br idge -Rocky Shore D ve to Peninsula $ 1,300,000 Description $ 1,300,000 Construct a pedestr' n bridge from Rocky Shor Drive across the Iowa River, connecting the to River Trail and peninsula par and trails. This will also provide greater a cess to the dog park and disc gol nurse. Funding FY FY10 FY11 12 FY13 12 GO Bonds $ - $ - $ - $ 1,30 000 $ - Project Name Funding Peninsula Par k $ 300,000 $ 300,000 Description De elopment of the lower elevation into a "natural park", with prairie gras es, wildflowers, n tive woodlands and trails. Improvements will also provide protection tot City's water pply wellheads. Funding FY09 FY10 FY11 FY12 FY13 12 GO Bonds $ - $ - $ - $ 300,000 $ - c-s City of Iowa City Capital Improvement Program Project Category: PARKS, RECREATION AND TRAILS Robert A. Lee Rec Center Improvements Fundin_q East Enterance: Reconfiguration of the east entrance, including ramp accessibility, steps, railing and lighting; replacement of the social hall's $ 225,000 collapsible wall and enclosure of the pool balcony for access by the general public. Elevator Replacement -Replace elevator car, hydraulics and controls. $ 70,000 $ 295,000 Fundin_g FY09 FY10 FY11 FY12 FY13 11 GO Bonds $ - $ - $ 295,000 $ - $ - Pro "ect N e Fundin_g Riverbank St 'lization -City Park ~/ $ 400,000 $ 400,000 Description This pr 'ect will repair the riverbank along City ark and south of Park Road Bridge on a eastern shore. The work is eli le for federal funding with a 65/35 match. Fundin FY09 FY10 F 11 FY12 FY13 Federal Grants $ - 310,000 $ - $ - $ - 10 GO Bonds $ - $ 90,000 $ - $ - $ - Project Name Fundin_g Sand Lake Recreation Area $ 4,250,000 $ 4,250,000 Description This project provides for the hased deve pment of the Sand Lake Recreation Area located at 4213 S.E. and Road (form S&G Materials site). This 180 acre area will include bot recreation and con rvation components. An fovea Community Attraction a d Tourism (CAT) grant plication is being submitted to the State of Iowa fort s project. Funding FY09 FY10 FY11 I~Y12 FY13 State Grants $ $ - $ 1,000,000 $ 1,00,000 $ - 08 GO Bonds $ 50 ,000 $ - $ - $ - $ - 09 GO Bonds $ 1, 0,000 $ - $ - $ - ~`., $ - 11 GO Bonds $ - $ - $ - $ - $ - 13 GO Bonds - $ - $ - $ - $ 2,000,000 General Fund - $ - $ - $ - $ - Contributions & $ - $ 750,000 $ - $ - $ - Donations $ 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 Funding Scanlon Gym - Ele ated Running /Walking Track $ 880,000 $ 880,000 Description Construct n elevated running /walking track in the Scanlon Gym facility. Funding FY FY10 FY11 FY12 FY13 12 GO Bonds $ $ - $ - /~ 880,000 $ - Project Name Funding Scott Park Development & Trail $ 780,000 $ 780,000 Description This project will help develop cott Park to a neighborhood /regional park, with the addition of restrooms, s me a avation to the detention basin and construction of a new trail to Conn ct ith other trails in east Iowa City. Funding FY09 FY10 FY11 FY12 FY13 13 GO Bonds $ - $ - $ - $ - $ 780,000 Project Name Funding Waterworks Park Hospice Memorial $ 115,000 $ 115,000 Description Develop apark-like ospice Memorial area in \ passive enjoyme and contemplation. Private the amount of 5,000. Funding FY 9 FY10 FY11 12 GO Bonds $ - $ - $ - Donations $ - $ - $ - > Prairie Park for are anticipated in FY FY13 $ 90, 00 $ - $ 25,0 $ - C-10 City of Iowa City Capital Improvement Program Project Category: PUBLIC SAFETY Project Name Fire Station #4 Fundin_q $ 1,708,923 ~ I,! VV,.7LJ Wait EMVd6M °+ Fire Station No. 4 Fire Station #4 is scheduled for construction in FY2010 the and North Dubuque Road in the northeast quadrant of to Funding FY09 FY10 05 GO Bonds $ 163,923 $ - $ 10 GO Bonds $ - $ 700,00 $ Interfund Loan $ - $ 845, 0 $ Project Name Exferior Elevations n of North Dodge Street, Scott Boulevard FY12 FY13 - $ - $ - - $ - $ - - $ - $ - Fire Apparatus: The following Fire epartment vehicles are sc eduled for replacement with th e exceptio of one new engine for Statio #4. FY09 : Pu per (1 ), Engines (2) FY11: Heav Rescue Truck ( 1) FY12 : gine (1) Funding 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 $ - Fundin $ 2,607,602 $ 2,607,602 c-ii City of Iowa City Capital Improvement Program Project Category: PUBLIC SAFETY Project Name Funding Evidence Storage Facility $ 871,400 Description Construction of a 12,000 square foot facility to ouse evidence for $ 871,400 criminal trials. Funding FY09 FY10 FY1 FY12 FY13 10 GO Bonds $ - $ 871,400 $ - $ - $ - Project Name Funding Radio System Upgrade & Migratio $ 1,212,225 $ 1,212,225 Description Replacement of radio c municat' n egiupment as necessary to keep the existing system operation until int Communications Center is on-line and non-emergency users a a ded on. Funding FY09 FY1 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 Funding 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 u`r~ an 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. Funding FY09 FY10 FY11 FY12 FY13 State Grants $ - $ 1,000,000 $ - $ - $ - Wastewater User Fees $ 500,OQ0 $ - $ - $ - $ - 09 GO Bonds $ 1,500,000 $ - $ - $ - $ - Project Name ~ Funding American Legion Road -Scott Boulevard tp 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. Funding FY09 FY10 ~ FY11 Fes' FY13 13 GO Bonds $ - $ - $ - $ ,~' - $ 3,000,000 Project Name Funding Burlington St. Pedestrian Bridge Rehabilitation $ 350,000 Description This project will rehabilitate the existing pedestria ridge at Highway 6 and $ 350,000 Burlington Street. This will be a joint project 't the Iowa Department of Transportation and University of Iowa. Funding FY09 FY10 FY 1 FY12 FY13 State Grants $ - $ 150,00 $ - $ - $ - Road Use Tax $ 40,000 $ 85 0 $ t $ - $ - University of I owa $ - $ ,000 $ - $ - $ - Project Name ~, Funding First Avenue / Iowa Interstate Railro Crossing Improvements ~, $ 6,392,000 Description This project includ construction of a railroad overpa~s on First Avenue with $ 6,392,000 federal funding o $1.7 million. Funding Y09 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 Funding Gilbert St. Streetscape $ 310,000 $ 310,000 Description Stree~~sCape improvements including brick, trees, lighting d bike racks on segme is of Gilbert between Prentiss and Burlington Str ets. Funding FY09 FY10 FY11 FY12 FY13 10 GO Bonds $ - $ 310,000 $ - $ - $ - Project Name Funding Interstate 80 Aesthetic Improvements $ 100,000 $ 100,000 Description Landscaping and bridge aesth is Fundin_g FY09 FY10 Coralville $ 20,000 $ Road Use Tax $ 20,000 $ 20, Project Name Lower Muscatine Avenue Kirkwood to First Avenue Description This project reconstruc Lower Muscatine from Kirkw d to First Avenue, including the addition f a center turn lane. Also include in the project are storm sewer, sanita sewer and water main reconstructio • undergrounding of aerial utilities and i tallation of sidewalks on both sides oft street. This project utilizes fed ral STP funds. Funding F 09 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 $ - $ r treatm is in the Interstate 80 corridor. FY11 FY12 FY13 - $ - $ - $ - 0 0 20,000 $ 20,000 $ - C-14 Funding $ 3,700,000 $ 3,700,000 City of Iowa City Capital Improvement Program Project Category: STREETS, BRIDGES and TRAFFIC ENGINEERING Project Name Funding McCollister Boulevard -Highway 921 to Gilbert Street $ 6,219,436 Description McCollister ioulevard will connect with Mormon Trek Boulevard at Highway 921 $ 6,219,436 and extend to,Gilbert Street. This section of paving is 4,000 fe t long, including a 500' long bridge over the Iowa River. Prior year expenditures ~r this project total $2.4 million. ~ ~~ Funding FY~ FY10 FY11 Y12 FY13 Federal Grants $ 4,200,OA0 $ 100,000 $ - $ - $ - Water User Fees $ 477,OO~Q $ - $ - - $ - 08 GO Bonds $ 1,442,436\ $ - $ - / $ - $ - Project Name ~ Funding Mormon Trek -Left Turn Lanes ~ $ 3,750,000 Description Construct left turn lanes at major ' tersections r a continuous center lane $ 3,750,000 through the corridor between Melr a Avenu and Abbey Lane. Federal STP funds are proposed for this project. Funding FY09 FY10 / FY11 FY12 FY13 Federal Grants $ - $ - $ - $ 1,500,000 $ - 12 GO Bonds $ - $ - - $ 2,250,000 $ - Park Road & Park Road Bridge Funding FY2011: Park Road Bridge 8~ Intersection Impr ements: Replace ark Road bridge deck, $ 8,000,000 reconfigure lane markings at the Park oad /Dubuque Street i tersection and add a right turn lane on south-bound Dubuque. is project is eligible for f eral STP funds. FY2012: Park Road -Third Lane Impro ement: This project accommodat s traffic flow on $ 1,140,000 Riverside Drive and Park Roa to Hancher by adding a center turn la a between Lower City Park entrance and Riverside rive. The walkway lying on the north si a of Park Road between Upper City park's ain entrance and Templin Road will also b replaced at this time with an 8' sidewalk. iming of this project will be in conjunction wit the Park Road Bridge Improvement pr sect. $ 9,140,000 Funding FY09 FY10 FY11 F 12 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 acility - S. Gilbert Street Fundina FY2010 Fuel Facility: Con ruct new fuel tanks and fueling island at the South Gilbert St. Public Works Facility, replacing exi ing fuel facilities at Riverside Drive. $ 480,000 FY2011 Vehicle Wash System: C struct an automated vehicle wash system for large v icles $ 440,000 and provide wash racks for th manual cleaning of large vehicles at the South G' ert Street $ 920,000 Fundina FY09 FY10 FY11 FY 2 FY13 10 GO Bonds $ - 480,000 $ - $ - $ - 11 GO Bonds $ - $ - $ 440,000 $ - $ - Proiect Name Fundina Rochester Avenue Bridge $ 519,000 Description This project will replace the bridge over alston C eek and construct sidewalks $ 519,000 on both sides. Financing includes 80/20 i feder I bridge funds. Funding FY09 FY10 11 FY12 FY13 Federal Grants $ - $ - $ 5,200 $ - $ - 10 GO Bonds $ - $ - $ 10 800 $ - $ - Proiect Name Fundina Scott Blvd Pavement Overlay - Rochester to Cou Street $ 400,000 $ 400,000 Description This project includes an asphalt verlay on Scott Boulevard fr m Rochester Avenue to Court St et. Fundina FY09 FY10 FY11 FY12 FY13 11 GO Bonds $ - - $ 400,000 $ - $ - Proiect Name Fundina Sycamore Street -Highway 6 to he City Limits `~ $ 3,125,000 Description This project re nstructs Sycamore Street to municipal arterial standards betwee~v, $ 3,125,000 Burns and t City Limits, including sidewalks. The existing portion between Hwy ~.~ and Burns ' converted from 4 lanes to 3 lanes. ~. Fundina 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 I tersection and Median: This project includes the initial phase of the Burlington Street Med n project, with construction from the Iowa River to the Madison Street intersection. Improv ents will address pedestrian and traffic flows associated with the University of Iowa Rec C ter, which is slated for completion during the spring of 2010. Reconstruction of the intersect n includes signal improvements, the addition of left turn lanes and replacement of water nd sewer utilities. FY2011: Burlington Street Median: Constr~tion of the Burlington Street Median from Madis to Gilbert Street, including relocation of ater and sewer utilities. FY2013: Burlington / Clinton Street Intersection Improvements: Construction of le turn lanes is recommended at the Clinton and Burlingto Street intersection in order to r uce the crash rate. Inclusive of utility improvements, this oject is proposed for comp) on during construction of the Hieronymous Square proj ct. ._~ ~ ~ a a„x ~ ti~.~ ., . ,. ~ 4 W. Burlington Street: Iowa River to Clinton St. ~'po° ~ ~ A_, owA :. _ .. .. a~ ~~. '~ ~ ' __.. :.~ . na~r~+.yc~ Fr Fundin $ 1,140,000 $ 1,860,000 $ 1,140,000 $ 4,140,000 v ..,., , ~ .., r ~ n x _, _ _ ;. , _- -- -_ Fundin_p Y09 FY10 FY 1 FY12 FY13 State Grants - $ 400,000 $ - $ - $ - 10 GO Bonds $ - $ 640,000 $ - $ - $ - Water User Fees $ - $ 100,000 $ 150,000 $ - $ 100,000 11 GO Bonds $ - $ - $ 1,410,000 $ - $ - Wastewater User Fees $ - $ - $ 300,000 $ - $ - 13 GO Bonds $ - $ - $ - $ 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 Funding Enterprise Resource Planning (ERP) System + $ 1,060,000 Description This real Cates funding previously designated for selection and im lementation of two $ 1,060,000 systems ( yroll/Human Resources Information System and Utili Billing system) to purchase an nterprise Resource Planning (ERP) system to addr ss these needs as well as core f ctions, including finance and budgeting. Funding 09 FY10 FY11 F 12 FY13 08 GO Bonds $ 50 000 $ - $ - $ - $ Water User Fees $ 224, 0 $ - $ - $ - $ Stormwater User Fees $ 56,00 $ - $ - $ - $ Wastewater User Fees $ - 224,000 $ - $ - $ - Refuse User Fees $ - 56,000 $ - - $ - Project Name Funding Geographic Information System Software $ 927,000 Description Procure and install a geographical infor ation syst to provide a $ 927,000 comprehensive, interactive database for 'ty facili es, infrastructure records, permitting, crime and accident data. Funding FY09 FY10 11 FY12 FY13 12 GO Bonds $ - $ - $ - $ 927,000 $ - Project Name Funding N. Gilbert Street Box Culvert $ 360,000 Description Replace box culvert on North Gilbert treet, south of Kimba Road. $ 360,000 Funding FY09 FY FY11 12 FY13 Stormwater User Fees $ - $ 360,000 $ - $ - Oakland Cemetery Projects Funding Road Resurfacing: Resurface spec' ied roads within Oakland Cemetery as part of th city- $ 100,000 wide biennial asphalt resurfacing pr gram in FY2010 and FY2012. Cold Storage Building: Constr ct a 20' x 40' concrete building with attic trusses to be use $ 40,000 for year-round cold storage. Infant Columbarium and culpture: Construct a 64 niche columbarium in the Innocense $ 85,000 section of Oakland Ceme ry to accommodate ash ums for cremated infants. Will also include a sculpture of a other and infant in a rocking chair. Purchased niches will offset capital costs over a p iod of several years. $ 225,000 Funding 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. Project Name Funding 420th Street Industrial Park $ 3,500,000 $ 3,500,000 Description This project prove s for site grading, street and sewer systems infrastructure as required for the indu ial park on 420th Street. Funding FY09 FY10 FY11 FY12 FY13 Interfund Loan $ 3,500,000 $ - $ - $ - $ - Wastewater User Fees $ 1,500,000 $ - $ - $ - $ - Project Name Funding Airport Equipment Shelter $ 150,000 Description $ 150,000 Snow removal equipment was stored in the old U ' ed Hangar, which wa emoved as part of the obstruction mitigation program for Run ay 7-25. The airp rt is in need of staorage for their snow removal equipment. Funding 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 pla ed for Runway 30 at the I a City $ 475,000 Municipal Airport. To establish these approac s, removal of obstructions iden ' ied in the Airport Layout Plan has been identifie as needed. Removal of these obstructions will allow for better minimu for the LPV approach. Funding FY09 FY10 FY11 FY12 FY13 Federal Grant $ - $ - $ 451,250 $ - $ - Road Use Tax $ - $ - $ 23,750 $ - $ - Project Name Funding Dodge Street / I-80 Pedestrian Bridg $ 1,800,000 Description This project is curr ntly #47 on the Unfunded Project list and isrovides for $ 1,800,000 construction of a p destrian bridge over Interstate 80 at North Dodge Street / Highway 1 in FY2 12 - FY2013. Funding FYO 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 Funding Pedestrian Lighting J $ 400,000 This ann I project will provide pedestrian-scale ligh ng in neighborhoods. din_a FY09 FY10 FY11 FY12 ~ FY13 Bonds $ - $ 100,000 $ 100, 00 $ 100,000 $ 100,000 rro~ecr name Funding Rohret Road Improvements -Phoenix ive to City Limits $ 2,150,000 Description $ 2,150,000 The project will reconstruct Roh t Road to roan standards. Funding FY09 FY10 FY11 FY12 FY13 GO Bonds $ - $ - - $ - $ 2,150,000 c-2o 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 $;851,596 Parking & Transit: Parking Access Controls for Capitol, Du uque & Tower Place 630,0~~ 630,000 Paratransit Vehicles" %' 607,254 630,000 1,237,254 Parks. Recreation 8~ Trails: Waterworks Prairie Park 100,000 299,658 Rec Center Window Replacement 35,000 722,161 Mercer Diamond Lighting/Field #3 Improvemen 19,265 300,000 Festival Storage/Sidewalk/Shelter/Restrooms ( e-flood) 15,639 260,000 Napoleon Park Restroom & Concession Buildin 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 Replaceme 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 SafeW: 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 140,00 140,000 Sandusky Stormsewer 635, 0 635,000 Senior Center: Senior Center ADA Restrooms Renov 'on" - $ 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 8 Traffic Engineering: 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 7 000 836,318 Public Works Facility Site Work 280, 0 280,000 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, 6,768 Grand Total -Projects Scheduled for Co letion in FY2009: $ 14,091,471 $ 26,403,2 5 '' Funded in prior years, scheduled for completion in FY2009. c-zz 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 0,000 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 60,0 60,000 60,000 60,000 City Hall -Other Projects G Debt 140,104 5 ,000 50,000 50,000 50,000 Curb Ramps Roa Use Tax 50,000 - 50,000 - 50,000 Open Space Land Acquisition Gener Fund 50,000 - - - - Overwidth Paving /Sidewalks Road Us Tax 30,00 30,000 30,000 30,000 30,000 Parks Maintenance/Improv. GO Debt 473 49 200,000 200,000 200,000 200,000 Pavement Rehab Road Use Ta 5,000 400,000 400,000 400,000 400,000 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 Fee 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 ax 185,000 185,000 185,000 185,000 185,000 Traffic Calming Road a Tax 0,000 30,000 30,000 30,000 30,000 Traffic Signal GO ebt 12 000 120,000 120,000 120,000 120,000 Water Main Replacement ter User Fees 700, 0 600,000 600,000 600,000 600,000 Total -Recurring Proje 3,019,688 2,420,000 2,470,000 2,420,000 2,470,000 C-23 FY 09 - FY 13 Capital Improvement Program __ ~_ --- AIR RT << ~ „f a LANDFILL «~~ #. ~... ~, °_ - w ,. ~N ~'c~,yzc1 ~ u~ ~~! 5 1 ~ t i .»r'' - rt-..'~' e y. r k :'c. '' ., .x_., 3 LANDFILL ~~=. i s r ~~~ ~~ MLY~ iV ~~ i ~ 'ti4{~ .7R ~'lrL'I i T.: '.' .:.. ~ ! ~ ~ ~"~ J ~ '~ ~~~~drv 11~ ;~ CTl : ~ l ~ ~{ A MF 8 Landfill Cell - FY06 w:`~ c ~+~'l~~l~IMI~I ~ i ~'~ ~'~.. ..~.Y ~} x mE'rltM~~ ~~lt~ @ !~ ^ ^rta e ~ ~ a ~Q~ ~M ~~ ~~A~_ ..... .~~-~1. 9 10 11 City Park Trail Lighting ~: ~~ ~ ~~ ~~ ~ ~~, Frauenholtz-Miller Park Development -,. ~ __~, ~ ,~~ .~_ ,~z -_ Iowa City Kicker's Soccer Park Improvements _~.__ ~, 12 Mercer Pool Solarium Renovation ,., ~~ it Hickory Hill Park Restroom h ~: ~~ ., _ ~ ~, -_ <r ,~ .:, ~; ~ t yrl f 1 Y M :h» ~`^ fir F~~, 5 I ;:y .~ :, Hickory Hill Park Bridge { .~. .~., (~ ~ `-' 1 ~ _. k 13 Kiwanis Park and Court Hill Park Restrooms ~; ~ ~. ~ ,~ w..wa -. ,~ North Market Square Park Redevelopment ~_ ~.. ;, ..~ x ~~ ~~~~ ~~~ .1 r rv~ 1 Outdoor Ice Rink t ~ „y. ~ , r _ ~,:, . ~ ~ ~ ~ ""~ • , r" ,'. ~ : _ ~ 14 Outdoor Ice Rink ~', .~ _ ... Pedestrian Bridge Rocky Shore Dr. to Peninsula . ~~ .~~ ~:. «; `' :~ . .: ~ .~ ~, -,~ a~ ~, ~~ i ~ ~~_ > ~ ~ 3.~ ~ ~° s„ ~ ° ... 15 16 Recreation Center Improvements -Y~~`_ Recreation Center Improvements .,~ ~` ` ~ ~~ `~`~ ., ~ ; ~ ~~ Recreation Center Elevator Replacement 17 18 Scott Park Development ,r r,~f ~~~~ Scott Park Development and Trail ~~~ 19 „~ Waterworks Park Hospice Memorial -' ~, ~' .~, _~ //~t ~. '. ~Y f , ::~ . ~<~r~~, , Fire Station #4 x ~T 1 ~. ~ 7 i ~~: - :,'. M j i ri '~' ~ ~ ~~ \^ i ~` ~ `. ~ ~ ~ i. ~ ~. ~~ -~ L~ 20 Fire Apparatus ~~~" ~,:~~ Evidence Storage Facility ~r~~ ~ ffi Fg ~r ,;: .~ .. ~ . __ ~, ,.. ;_~ ~~ Radio System Upgrade and Migration ~.~ ~ ~ ~ ~.t `` ~ ~ . 21 22 Burlington St. Pedestrian Bridge Rehabilitation ~; ~. ,~ ~:~ - ~~~ Burlington St. Pedestrian Bridge Rehabilitation d .:,,, ~~;~ r _~ ., ~~.. ~, ~_._ First Avenue / IAIS Railroad Crossing ,y ~,~~ ~~~ i 23 24 25 Park Road Bridge & Intersection Improvements ~ ~4,~ ~~ ~"~! C ~...y. , .~"W . ,_ Park Road Bridge and 3~d Lane Improvements Public Works Facility Site Work 26 27 28 Scott Bivd Pavement Overlay y~ ~*~~ ~. ~. , ~: . ~` r~ ~.~ ~~~~ ~.= 29 Sycamore Street -Highway 6 to the City Limits v ~ ,~. 3,~ ,~ ~ i. ;_, __ ..W.,, ""~,«,..,wr . Burlington/Madison Intersection and Median .. ~~. _ ~ Burlington Street Median s _ .. ~ - ~ ' ,; .~ ~' ~ ~~~~ _.. e~S~~~ m{g~a Q,~a~~ ~ k 30 31 32 Cemetery Storage Building ~` n F . t ~N . ~~ ~ ~, ~ ~: ,~~ .~ ,;. .~ Infant Columbarium and Sculpture 420t" Street Industrial Park K n :W:4 -- ~ ~'~`~ ~, .~~ W a- ~ -.. .,~'a~3"""" ~" ~:`', ,~ _. 8 ~`~_ }~ ~~~ '' r .. 33 34 35 36 Recurring Projects Bridge Maintenance Recurring Projects City Hall & Other Projects ;~~~ a ~~~ a~. ~ :, ~. ~~ 1 ~ ~ <` ~~ ~ `!'~' e~ ~~ ', ~~ '~ = ~' Recurring Projects City Hall & Other Projects ~. -~~ ~.r ~'~ ~, ~-~ _..~ :, -,, ~~~ 37 38 Recurring Projects Pavement Rehabilitation ~~' ~ ~ ~ . icy ~ i~r #. E, „~~` r ,,., _ ,-~._ ~"~~~ .~ ~~~ al'!G ~ ~`~'~^ Y 39 Recurring Projects Pavement Rehabilitation ~~~~~~ ~'~ ~~~ `w ~'~ Recurring Projects Public Art ~r Recurring Projects Railroad Crossings ~. ~~~ ~, -: k,. ~- ,ter _ ~ -~ :.; _ 40 41 Recurring Projects Sidewalk Infill Recurring Projects Traffic Calming Y ~~ 25 . a.:`~ ' iiPoliCei9~ 42 Recurring Projects Traffic Si nals Recurring Projects Water Main Replacement E s ~~ i ~ ,, r ~x y ~ .i ' 4 .lK`x', a ~.~~ .fit ~ , . yK' ~. ~n ~' k > s s , y: F ~~ :I: ~r ' - t t, .. / ~ r 4 ... s ~~ ~~ ~~~a~ a~ _, 43 44 '~ Dubuque Street and Park Road Bridge Elevation .~, V ~ ~* i ~ 4 ~~~ r~ ~~ ;,~, ( + ,. ~:; ~i i ~ 1 ~ i'; { ~~ N ~. , .• ~ i f r_ .,, _ ~ r ~ ~; "r yrr A,J ,~~ .`rv,. ,~ ~ ~„r ~~ Relocation of the North Wastewater Plant ~~ ~~ ~ -. - ~, ~ 4 1 ~ . 4 ~,. C. ..s:~C: eF'~ a"i R ~ K~ y~~r, , ' ~y ~ ~ Y 45 Water Source Protection ~~~~~ .`r ~~ _: Idyllwild/Taft Neighborhood ,~ ~ , ,,~ ~ ~ ~ '~ ~''~~ .~ ~ ;_ 1 ~q r_... a P'1 t ~ S K t ~~'~ .~ sAw ~~~ ~ ,,L s 1 il# i ~ ~ ~ k ~f~ ~, ~~ 4 ~ '~ ~«wC,~~~~y+ '~ ~~ '~'• Parkview Terrace Neighborhood { ~n y, K ~ ~~ ~ rj~ i"t fit.. ..~ r ; .1 ~ ~ _ ~, Y. ~ .~~ 11F_ F Jb k ~ r l~y~ ~ ; Sri .~`cF~~ ~~' 'T YY' c~ Q ~. R aF ir`s ~ ~~ ~~ f! ~ ~'t 46 47 Economic Stimulus Package Project •Fire Station #4 •East Side Recycling Center •Water Distribution Building (opens site for private development) •Solid Waste Building (opens site for private developmenI •Foster Road Paving (opens an area for development) •Resurface Old Hwy 218 •Resurface portion of Scott Bvld •Resurface Emerald Street for ICFD •Industrial Park Development/420th St Paving/Sanitary SE (longer term) l .: Central District Plan ~ .ter- ~~ ~ Riverfiont/S Gilbert Street ~.- *~ Redevelopment ~ ~~ ~. ~ ,`,( r- ~ a • Re r n ~,d~„~ _ r [ r ' rethink use o(~he Ali i ~~ FM - ii~ci lr m ~ _ b--p ~" =-~ • Reintroduction of Passenger ~.~ ^^' .. Ftad as n catalyst T.„~ Q '1~...._ ~~ • Rede~dopmem of Gilbert [m "~ titiee~ t1~ f~ • Transit oriemed ~ developmenI (TOD) K` Towncrest Redevelopment Potential Neighborhood Workshop Summary: ~ Create a Towncrest Brand and Theme }.,n.~ ~' ,+ux. Connect Trails, Restaurants and Schools ~-.s-.`. ':d:' Diversify Commercial Area to Include ~- "~` Restaurants and Shopping Focus on Healthcare Industry Development Potential t 1' E t~l';.~ 48 Downtown Business Incubator ~" '~'' ~.,~ a ~ Tr F ,, n ` } ~" ~ p9 a?~'a" .. Unfunded #54 Willow Creek Trail -West "~`' .~ ~ ~..., a :::..~ ~. ? ~ Y ~' t L _ "^~ GK~"~'~ ~n- •,` ~'~ -~ Unfunded #58 Rohret Road South Sewer ~ -*'" -' ~'~ ,~ ~~.~ , ~ r~ "~~ ~' _~ ,~ :~` ~. , ., :. ~ ~~. 49 Unfunded #71 Sand Prairie Enhancement ,. ~~r::... ,.. Unfunded #85 Riverside Drive Redevelopment ~~ ~-~ '~ l ;~ .rte .W' <_ ~ ~~~,.~,f k: Gilbert Street /Highway 6: Dual Left Turn Lanes w ~ - c '+ ~ i ~ .. ~ " ~ ~ .~ ~ ~ .f"'% 50 Washington /Van Buren Intersection Improvements ~- _,~ i ., ~:~ :~ -. .._ _. ~ ~~ '~ ~~ ~. ~ _ , Police Firing Range rte' ~` F ` t .r~*= ~w ~ ~ ~ .~ n.2 wY CMivi'.. '~.~.. r __~`^"~~ "'11 w r .. I~1lx ~' ~~ I 7 ~~ :~ -~. 51 Salt Storage Building ^.. Sandusky Storm Sewer ~, 52 Police Records & Computer- Aided Dispatch i Deparimeni Wide Case Internal, RTraild ~ Mane9emen~ ~ - - Hcce-^AU[fill --- { --- At(arrs.J - L. / I _J_ _ ~ a i~~ Tvpea Evitl el0 ~~__ - - R ortls -- - ~ oHens j coa~ne ~ sva~am / I, aepana~ L _1 ~'- /~ aoaea~ a~~nm~:aei ~ rrom I cap 53 Capital Improvement Projects Unfunded Projects ~., s ~l~ s Project Name Description Unfunded Amt 1-13rldges 1 BURLINGTON ST BRIDGE- The south bridge is having a problem with $849,000 SOUTH delaminating concrete on the bottom side of the arches. 2 F STREET BRIDGE This project involves the removal and $265,000 replacement of the existing corrugated metal arch bridge with a larger bridge. 3 FOURTH AVENUE BRIDGE This project will replace the bridge over the $272,000 South Branch of Ralston Creek at Fourth Avenue and will include sidewalks. Possibility of approximately $75,000 state funding. 4 PRENTISS ST. BRIDGE This project involves the removal and $398,000 replacement of the existing triple corrugated metal pipe culvert with a bridge. 5 SECOND AVENUE BRIDGE This project will replace the bridge over $265,000 Ralston Creek at Second Avenue and will include sidewalks. 6 SIXTH AVENUE BRIDGE This project involves the removal and $265,000 replacement of the existing twin box culvert with a larger bridge. 7 THIRD AVENUE BRIDGE This project will replace the bridge over the $265,000 South Branch of Ralston Creek at Third Avenue. 2 -Streets 8 AMERICAN LEGION/SCOTT Install traffic signal and construct turn lanes $583,000 BLVD INTERSECT at American Legion and Scott Boulevard intersection. 9 BENTON STREET - This is a capacity related improvement $3,713,000 ORCHARD TO OAKNOLL identified by the Arterial Street Plan. 10 BRICK STREET Reconstruct 1 block of brick street as a pilot $412,000 REPLACEMENT project. 11 DODGE ST -GOVERNOR Street Reconstruction. $5,644,000 TO BOWERY 12 DUBUQUE RD PAVING - Reconstruct and upgrade to urban cross $637,000 BRISTOL TO DODGE sections. 13 DUBUQUE ST ELEVATION This project will elevate the north bound $2,652,000 lane of Dubuque Street between Taft Speedway and Foster Road. This project will eliminate the frequent flooding of the north bound lanes caused by locally heavy rains. 14 FOSTER RD- DUBUQUE TO This project will pave this portion of Foster $955,000 PRAIRIE DU CHIEN Road. 15 GILBERT / US 6 Reconstruct the intersection of Gilbert & US $4,429,000 INTERSECTION LEFT TURN 6 to include dual left turn lanes on Gilbert LANES St. Page 1 DI.l2.Dq Capital Improvement Projects Unfunded Projects 16 GILBERT ST IAIS This project relocates the sidewalks of the UNDERPASS Gilbert St. underpass at the IAIS Railroad. The sidewalks are moved further from the street and existing erosion problems are addressed. 17 OLD HWY 218 Streetscape improvements on Old Hwy STREETSCAPE 218 entrance -Sturgis Ferry Park to US Hwy 6. This project includes landscaping, lighting and sidewalk improvements. The project should be coordinated with Sturgis Ferry Park upgrade and /or Riverside Drive Redevelopment project. 18 HIGHWAY 965 EXTENSION This project will be initial phase of constructing Hwy 965 extended from the south side of Hwy 218 to Melrose Avenue to arterial standards. 19 INTERSTATE 80 AESTHETIC This project will construct landscaping and IMPROVEMENTS bridge aesthetic treatments in the I-80 corridor. The intention is $200,000 per year for 3 years. 20 KEOKUK ST This project would reconstruct Keokuk St. RECONSTRUCTION and remove the sharp turn south of Highland Avenue. 21 LAURA DRIVE This project would reconstruct Laura Drive RECONSTRUCTION between Foster Rd. and Forest View Trailer Court. 22 MCCOLLISTER -GILBERT Extend proposed McCollister Boulevard ST TO SCOTT BLVD from Gilbert Street to Scott Boulevard. 23 MELROSE-WEST-218/CITY Reconstruct and improve street to urban LIMITS design standards. 24 MYRTLE/ RIVERSIDE Signalization of intersection based on INTERSECTION warrants. The project will also include paving improvements. 25 N DUBUQUE ST MEDIAN This project will improve the pavement IMPROV. cross section, provides trees and shrubbery in the median and improved low level lighting. 26 OAKDALE BLVD This project would construct an extension north across I-80 to a new intersection with Iowa Hwy 1. 27 RIVERSIDE DRIVE Streetscape improvements on Riverside STREETSCAPE Drive between Myrtle Avenue and US Hwy 6. Project includes consolidation of driveways, undergrounding of utilities, installing sidewalks and landscaping. 28 S GILBERT ST Reconstruction from Benton Street to IMPROVEMENTS Stevens Drive. This project does not include improvements to the Gilbert St. / Highway 6 intersection. $299,000 $743,000 $5,305,000 $618,000 $1,634,000 $530,000 $6,896,000 $3,183,000 $824,000 $520,000 $5,305,000 $2,122,000 $3,183,000 Page 2 Capital Improvement Projects Unfunded Projects 3 -Parking & Transit 4 - Ped & Bike Trails " 29 SIDEWALK-BENTON Install and widen sidewalks on Benton $849,000 STREET Street between Riverside Drive and Sunset Street. Existing sidewalks would be widened from 4 feet to 8 feet wide. 30 SOUTH ARTERIAL AND Construction of a south arterial street and $14,630,000 BRIDGE, US218 TO bridge over the Iowa River, connecting from GILBERT STREET Old Hwy 218/US 218 interchange on the west side of the Iowa River to Gilbert Street/Sycamore'L' intersection . 31 SYCAMORE-CITY LIMITS TO Reconstruct Sycamore to arterial standards $2,079,000 L from City limits to the Sycamore L. Storm sewer, sidewalk improvements and bike lanes are included. 32 SYCAMORE-HWY 6 TO DEFOREST 33 TAFT AVENUE 34 TAFT SPEEDWAY This project involves additional lanes to improve capacity. Lower West Branch to American Legion Road. This project will elevate Taft Speedway. $1,432,000 $3, 713, 000 $2,207,000 35 U SMASH 'EM DEMOLITION 36 CITY PARK TRAIL IMPROVEMENTS 37 HWY 1 SIDEWALK /TRAIL 38 HWY 6 TRAIL - BROADWAY/SYCAMORE Demolition of the U-Smash'm bulding; securing adjacent foundations; and restoration of the area to grass. This does not include demolition of the bus depot of the Wilson's building. (A water pipe will need to be relocated before demolition can occur.) This project calls for the replacement of the old section of trail in the southeast portion of the park and relocating it closer to the river. Another part of the project is to expand the trail system by constructing a new section of trail near the bottom of the wooded hill south of the Boys' Baseball fields. Construct a 10 foot wide sidewalk along IA Hwy 1 between Riverside Drive (Old 218) and Mormon Trek Boulevard. Extend existing trail along Hwy 6 between Broadway to Sycamore Street. 39 HWY 6 TRAIL -SYCAMORE Extend existing trail along Hwy 6 between TO LAKESIDE Sycamore Street and Lakeside Drive. Page 3 $202,000 $292,000 $1,591,000 $2,369,000 $1,698,000 Capital Improvement Projects Unfunded Projects 40 IA RIVER TRAIL - BENTON Relocate a portion of Iowa River Corridor $117,000 ST/HWY 6 Trail between Benton Street and Clinton Street , approimately 1,500 feet. Project would relocate this portion of the trail from a high truck traffic location in front of City Carton , to along the river in back of City Carton. 41 IA RIVER TRAIL- Continue the River Trail project from $2,122,000 BENTON/STURGIS Benton St., along the west bank, through Sturgis Ferry Park, and construct a pedestrian/bicycle bridge over the Iowa River to connect with the existing trail on the east bank, near Napoleon Park. 42 IRC-ELKS PROPERTY Construction of a trail along the Iowa River $849,000 Corridor (IRC) on the south side of the Elks property. 43 LINN ST PED Installation of pedestrian and streetscape $359,000 IMPROVEMENTS improvements in walkway next to Van Allen Hall between Iowa Avenue and Jefferson Street. 44 LONGFELLOW/TWAIN PED Extension of Longfellow/Twain pedestrian $127,000 TRAIL trail to Pine Street. 45 N DISTRICT NATURE TRAIL Construct a trail along Williams pipeline $318,000 easement from Bristol Drive to Dubuque Street. 46 PEDESTRIAN BRIDGE Construct a pedestrian bridge over $2,575,000 OVER I-80 AT DUBUQUE Interstate 80 at Dubuque Street. STREET 47 PEDESTRIAN BRIDGE Construct a pedestrian bridge over $2,575,000 OVER I-80 AT HIGHWAY 1 Interstate 80 at Highway 1(No. Dodge St.) (NORTH DODGE) 48 PEDESTRIAN OVERPASS - Construction of an ADA accessible $1,061,000 BENTON ST pedestrian overpass over Benton Street at Roosevelt School. 49 RIVERSIDE DRIVE PED Construction of a pedestrian tunnel through $849,000 TUNNEL the railroad embankment to provide a pedestrian route on the west side of Riverside Drive south of Myrtle Avenue. 50 SAND LAKE TRAIL (Behind Develop awalking/biking trail around Sand $424,000 Hills Bank) Lake (behind Hills Bank) to tie in with existing Iowa River Trail and the Highway 6 Trail. 51 SHIMEK SCHOOL / FOSTR Construct a trail north of Shimek School to $74,000 RD EXT TRAIL future Foster Road. 52 SIDEWALK-HIGHWAY 921 Construct a 10 foot wide sidewalk along S. $637,000 Riverside Drive (Old 218) between US Hwy 6 and the future extension of Mormon Trek Boulevard. Page 4 Capital Improvement Projects Unfunded Projects 5 -Wastewater 53 WILLOW CREEK TRAIL - PHASE III 54 WILLOW CREEK TRAIL- W EST 55 NORTH BRANCH DAM TRUNK SEWER 56 NORTHEAST TRUNK SEWER 57 ROHRET ROAD LIFT STATION 58 ROHRET SOUTH SEWER 59 SCOTT BLVD TRUNK SEWER - IAIS/WINDSOR RIDGE Construct a trail from Willow Creek Drive, under Highway One, around perimeter of airport, to connect with Iowa River Corridor (IRC) Trail. Connect Willow Creek Trail from its current west terminus via a tunnel under Highway 218, to connect with the trail in Hunters Run Park and further west. This project extends easterly along Ralston Creek from the North Branch Dam to Scott Boulevard. Reconstruction of an under-sized sewer through the northeast neighborhoods. Construction of a lift station south of Rohret Road and adjacent to the east property line of Hwy 965 extended. This project will be necessary to accommodate growth in the southwest district and to accommodate future expansion of the landfill. This project would extend the 30" sanitary sewer along Abbey Lane from Burry Drive to the west side of Highway 218. This project will allow development within the watershed of Highway 218. This project will extend the Scott Boulevard Trunk Sewer from the north side of the Iowa Interstate Railroad at the Scott Six Industrial Park to the lift station currently serving the Windsor Ridge Subdivision. This project would allow the Windsor Ridge 6 -Water 60 TAFT/COURT GROUND Construction of a one million gallon buried STORAGE RESERVOIR potable water storage reservoir including pumping facilities. Land Acquisition was in FY02, FY03. 7 - Stormwafer 61 CARSON LAKE REGIONAL STORMWATR Construction of a regional storm water management facility on the middle branch of Willow Creek immediately west of Highway 218. This facility will serve development west of Highway 218 and south of Rohret Road. Rohret South Sewer project is a prerequis This project will repair a box culvert that carries Ralston Creek under Iowa Avenue. 62 IOWA AVENUE CULVERT REPAIRS Page 5 $796,000 $2,575,000 $3,533,000 $4,778,000 $1,249,000 $1,061,000 $1,273,000 $1,326,000 $1,061,000 $318,000 Capital Improvement Projects Unfunded Projects 63 N BRANCH BASIN Aerial mapping done for the update to the EXCAVATION flood plain maps revealed that sedimentation has consumed a portion of the capacity of the facility. This basin is located in Hickory Hill Park. 64 OLYMPIC COURT Stormsewer retrofit to relieve localized STORMWATER flooding from stormwater runoff. 65 SUNSET ST STORM SEWER The area just north and south of Kineton Green, east of Sunset, has experienced back yard flooding and drainage problems. 8 -Parks &Recreation 66 DESTINATION/ADVENTURE Replace playground equipment in upper PLAYGROUND City Park with a "destination/adventure playground" as recommended in the Parks & Rec Master Plan. 67 DOG PARK 68 MESQUAKIE PARK 69 PARK SHELTER IMPROVEMENTS 70 PENINSULA PARK ENTRY SIDEWALK 71 REC CENTER EXPANSION Construct a second large dog park, probably in the south central part of the city, as recommended in the Parks and Recreation Master Plan. This project will cover the entire old landfill with soil for safety purposes in order to open up the green space for passive/semi- passive public use. Replace Creekside and Happy Hollow Shelter/Restroom buildings. Construct a sidewalk adjacent to the entry road in to Peninsula Park to reduce safety concerns with pedestrians utilizing the same narrow road utilized by motor vehicles. Expand the Robert A. Lee Community Recreation Center; likely expansion would be to the east over the existing parking lot which would allow for an expanded gymnasium as well as additional space for racquetball, arts and crafts, community meetings and other activities. 72 RECREATION /AQUATIC CENTER 73 REDEVELOP CREEKSIDE PARK $123,000 $424,000 $403,000 $750,000 $220,000 $1,591,000 $170,000 $100,000 $5,305,000 As recommended in the Parks and $1,800,000 Recreation Master Plan, construct a major new Recreation & Aquatic Center, probably in the western part of Iowa City. Renovate Creekside Park as recommended $300,000 in the Parks & Receation Master Plan. Page 6 Capital Improvement Projects Unfunded Projects 74 SAND PRAIRIE Take steps to clear, re-seed and perform $265,000 ENHANCEMENT & low impact development on the 38 acre PRESERVATION sand prairie and adjacent McCollister property acquired in 2004/05. The primary objective is to re-introduce sand prairie grasses in this area and construct a nature trail and small parking area. 75 WEST SIDE PARK Acquire and develop land for a major new $1,650,000 park in the west part of the city, as recommended in the Parks & Recreation Master Plan. 71 - Qther Projects 76 CEMETERY MAUSOLEUM Construction of a mausoleum. $371,000 77 CHAUNCEY SWAN This project involves the reuse of $117,000 FOUNTAIN components of the old City plaza foruntain. 78 FIBER OPTIC SYSTEM This project connects outlying City buildings $371,000 onto the fiber optic backbone, greatly increasing data transmission capacity. 79 FIRE STATION #1 Relocate and expand /modernize Central $10,609,000 RELOCATION Fire Station #1. 80 FIRE STATION #5 Construction of Fire Station #5 in the South $2,652,000 Planning District. 81 FIRE STATION #6 Construction of Fire Station #6 in the $2,652,000 Southwest Planning District. 82 FIRE TRAINING FACILITY This project will construct a state of the art $944,000 fire training facility to address all aspects of emergency service delivery including fire suppression, emergency medical services, hazardous material releases and rescue. The facility will be used for new recruits, continuing education for veteran firefighters, and shared with the Johnson County Mutual Aid Association. 83 OLD BUS DEPOT LAND Acquisition of the old bus depot from the $424,000 ACQUISITION Parking Fund. City Council removed from CIP plan and placed on unfunded at their 1 /30/07 budget session. 84 EQUIPMENT MAINTENANC E Construction of new Equipment $8,652,000 FACILITY Maintenance Facility at the So. Gilbert St. Public Works site, replacing the existing facility at Riverside Dr. 85 STREETS AND WATER Construct new building at the So. Gilbert St. $6,286,000 DISTRIBUTION FACILITY Public Works site to accommodate the Streets, Traffic Engineering, Refuse, and Water Distribution Divisions. Page 7 Capital Improvement Projects Unfunded Projects 86 RIVERSIDE DRIVE REDEVELOPMENT 87 SUMMIT ST. HISTORIC PLAN 88 ANIMAL FACILITY This project includes methane abatement, excavation, and fill at the 7 acre site owned by the City at Riverside Dr. and Hwy 6. This site preparation would allow for marketing of this property for commercial development. Streetscape and intersection elements through Summit Street Historic District. New Animal Care and Adoption Center comprising of 12,000 square feet. Page 8 $2,313,000 $276,000 $4,680,000 $ 167,333,000