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Home My WebLink About1973-06-26 Correspondencer 1..:.:: r,;. lit. 1•n !.n': f.3eC`.1Jn i r `. n. '.,, l .. ::1 .. Illi L.t r(:• �:E.,�('td lr:a?a��r`1 1 1. Lmonf, otho' `..hi.n�^,, 131-, Avenue as a resit)>n`. '1 ,t:uvt licans chi_,.)o::, alkrrs, higyclers, and ,endor cit.i-ons. T:le proNoic? el Iii;2;.u5 7•:rn.tld 'tn nu!.h ),. `..%nr7c,r any :iur.l, �, ;: .• r's`.ldonti.al road. AS a ma °U?' C3]SS fO:3. W. Jr.r' '- H.S. C:+3,; 11 S. and i .lomr'r.tary School, ist Andre= for n1nP r;a-ti)n of 't,: Lou•_ 'er.' traffIr year a het,r - C,, '�': iii ,;:i 'lap+, cu11.11•ca. 1s' :1t a - nnr, .,oa,.d. L7.. ti: lu a:u n '1u?< I4i .i`_h a?1 the , i 1 n) � ent , ions: of i ..: .. .11 .,. `ia� II': .I,.., rl :'.':'--CR:+ '.?'�%$, ,i•!°J:: .l i...)I. r, ro :nly I ry L�L •'dP Yt I June 28, 1973 I firs. 'David ICusick Church Council Secretary ; ' +Zion Lutheran,Church Johnson and Bloomington Streets Iowa City,'Iowa'52240 I Dear Mrs. Kusick:- In response to your letter requesting;a "Loading ?,one" for Sunday mornings, the City Council took action at the June 26 Council meeting and adopted a resolution to establish;such a zone. I contacted the Public works Department'of the City and was place,Bloomington Street informed that the sign ,should :bed on within a week. Thank you for bringing this mater to the attention of the ,. City Council. If I may be uf,any further assistance to you, ` Y please do'not hesitate to contact me.' sincerely, I Kay F.'Maune Administrative Assistant i KF.M/db ;r t i I s. a \IVILLIAIVI ;NVWYz:3*L MVV H�wk:;wi SUITE ONE PAUL-HELEN BLDG IOW"A"CITY.IOWA) 387:9 9;` > '° �R7i r�Ci� 4➢ SCHLSCFIEIVR�xi R '� � ',• t:_; � J •� : � �, I I, 1 y,'..^: . ,', �.1. I\' . J .... t �?:-} L 14 " 1;�C'1'�3 l �i-�"1 v ��.,\� �a�� , \. i16 b UF4 J' Z"v/ /7 , T/ wvf f PAS err / ✓ �- --------------- 110 Aj r 4 � t ZC i' 1 >� ..i n 41 � �.�"', � S 1'\ \. 1� /`• r J�) � _ r"4/ [� / ,� r ' ` � , � r JN �- � s f+ •t �' n'`4 v�t��1 ��`'� �\ °. ��.�� n �. �.�.,,.r"�`�'��i.`I ��t`.,.:1"'`r .ice•• \•+�' tti , �• G , I �' ♦` •�;• ` r�wl�V(',p,+\ ;; ?' , i'I� '�` u\�wy jr r�'r \Yw. r ��Vio.: !/',. �1.. 1 J.L.` �t �..::.fAii1,/✓V✓�%�'"1 `: M• I w�. ♦;;:.k \,.,;-� ujJ.•�k , r /�✓il/U ASN I -A till' ail v 1' 1. iia. / 'r/%� $� f�7%lL ....r ., L ♦;i;Gd Com`✓ (/} Y""VY L p: -•I �r r 1 �• • r Ufq `4Owl : - I r i _ n / .J' ,+h. / -.'.,.: 1 yqq it .. } `I�f (J/j%�fJf� � •' � �; Y j � � y 411+ �1��/ ' • .. i.4�.., w •'V.4\l t .rti .,\NS141Q\ll'� 11. � .. } �f/ ,.A \,\Q., P\ i• )Q\t 1i,ln, t�bi-_.. 9/!K \4 jC v l�b �' L ��♦i4`�rT.�.v.i Vl,r, f�.)'�"r.•\ i. �..li{U �•_�� .� ' ail % Y, � '�L �� c ♦ C��CP 1� / ;,� y ' �i� i��"IN`�N i'! /'� L4�`4�W LI.G` bl / _ VI's t� Y,. .` ,} _.; «\ , •i) 4 J J "C _ T 0,/Lo Li a 7v til `---- �� j k� GUP11flr Jag 41 EA6 bl7h Lly & 471r�A-W .. I T �l �JNo it OL,�� 11 6-1 j L• `� Ym 4„✓�~ �. +.+f- :i.' v \ .1t !VBG _ / �1��\� _ ,;, '�.� � ��tl" "'� � 77 iW y. 7 - J; / • ' Ft `', s RtA,447iIVIo _ L1'�'J"J(NLl/( � '�\i \>,t �/ t",•� 1 \,\ , Y.. 1 l,}" w / �✓l�l `,v Yi_.. { .t j�,^-/1 �/"... �,r•',O ltt �Y ! ',r . t J � '�•--._ j �r �� /U ll �a%�/� C/? /J7UN/c.'I �� -` 6 NL�e a/:, /f A. -77 R. !/tl �7 �a�Dt Al _ �u '�`•_ _ p c?4z/fiT L _ t e,oi Nick) - - h 777 -7: "Ol ON - .... . .. ... ....... u 7117 �v'.�✓nom/r%�/p VA � ��,/l��! r // O��//.[r.1,I/�/��fs///% /!/ //�Q' ' i /n1 � �/ ' a / (/ i I✓ it / � s . i � Pj/ / e %t tlOnQ�!3/I;fL'/'J,/��p7'f r 1 1,0 i t I -. Jar - � - a 77,+i�•�S. \•�?.a"5.!* V1: l tom\ „ i \i Y ii,�:�n 1° ' lJi1�5 �j� \ ''L � t\ H.,..a \ s �_ •s fit• �` ", ,' L /n Y�l:-��1i,Y `.� n+ t�Yr:tit rt\t' ��•{Or I � RV la'u i��(•;' 1�lia'a1a '�7�IP�� Iw �Y �„y ,;/ �� x a\'. \ JAI �CIJTR/f, .�C6/tRl�b�F:,�&/'fw/0�\CE A/Xb %LIES 4 94ulARAS ERriFi(�Q�, 1sZAP4f ��'rfs-9F e�o�'�Crirt I ��r�:Yt'�x�-IS�F� I ANUS tOG/RRI�%�iG�o��i' rte' `ii�S?p A 45 `� lT Oi{,p�F,cF. NST UET/oN/9 + 5 ' gyp/ T /1 MYNl &T& 14(1 i _.-.��y�\vV/•�7VJ � �'�` '"O/�`•'�'S-ti ,-1t .Ci/Qw(//!l�lvs�.i (2 7t4 o /� ,F tf �/P/OUS, , /A.(, • F', y'u 097o lyr, 8NT/,<?E Id IT' u 64c -V57 UC�7014 I. I insure the growth of the basic economic strength of the com-'r munity.and at the same time;, protect the financial integrity of the local government and the individual taxpayer,,` and; ".' (3) that, national, state, and local priorities resulting in funding requirements willplacean'ever increasing Ipremium on long-range concepts of -'total -community planning. In short, community resources are not unlimited. The past practice of ' advocating the expedient and ignoring the lung term consequences " is.no longer acceptable from either the point of view of the ' social impacts of decisions or the effect of the required financial' commitments:' The projects and,programs as set forth in the CIP are not in- tended to be an all inclusive or exclusive listing. The City i' Council and:thelcitizens of Iowa City should view the °CIP as.a starting point in a process which should ultimately provide '! local government with a document which is a consensus of com- r' munity goals and objectives.) The CIP must incorporatela logical a finncial; plan for thelachievemnt of those goals and objectives.) Annualreviewof the 'CIP'prior to the preparation of the annual operating budget for6the.City should materially assistithe City Council in,establishing' funding priorities. -, The proposed CIP, for 1973-77 establishes 'la five-year program! which appears to be alreasonable time period given the', present " technical abilitiesi.to'`forecast both community needs and re-' sources.' The procedure suggested for City Council consideration ' is: ' t 1. Review the programs, improvements, and,facilities as proposed.'I Additions, deletions and modifications should be thoroughly reviewed and discussed. 2. Consider the adoption of a comprehensive fiscal policy which provides a framework for the financial administra- tion of all 'funding resources available to the com-' munitya The fiscal:policy must necessarily include a thorough assessment of the amount and the 'integrity lof' the resources. 4, Imo' I 1 ' 3. Establish priorities for all acceptable projects and programs in a manner,in which the attendant, costs can made available be accommodated within the resources ' by the fiscal policy. At this time a suggested fiscal policy has been forwarded to the formulated and City Council under separate cover. The cip as City Council should include the fiscal policy as adopted by the an'intergal-part of the final document. ery truly yours, Ray S. 'Wells Ci y Manager RSW:alo u r l' 1 TABLE OF CONTENTS 1 SOURCE OF FUNDS SUMMARY.. ... •• •1 .......5 — 1973 CAPITAL BUDGET SUMMARY............ ..... s 1973 CAPITAL IMPROVEMENTS BUDGET ............................ 7 1974 CAPITAL BUDGET SUMMARY'.. 21 1 1974 CAPITAL IMPROVEMENTS BUDGET.. •23 1973-1977......................3 CAPITAL IMPROVEMENTS PROGRAM7 PROJECT DESCRIPTIONS AND FINANCING' Community,Development. .38 Finance Department.. . 42 •• Parks and Recreation.. ... 46 rks. ... ... .64 Public Wo •• Fire Department . .9 8 : Public Safety:. :-100 Public Library.... .. ......... : .. 102 104 ............ I City Manager. • 108 CAPITAL PROGRAM SUMMARY.. ... ..110 -,I 1 vi I L i 4 J , . 1 ' CITY OF ,IOWA CITY SUMMARY OF 1973-1977 CAPITAL IMPROVEMENTS PROGRAM BY 'SOURCE OF FUNDS TOTAL 1973 1974 1975 1976 1977 OTHER THAN.CITY FUNDS $ $ $ $ $ $ Y' Federal,IGrants $8,666,400 653,400 1,763,150 3,263.,350 2,261,500 725,;000 State 'Grants 25,000 25,000 -' - - - Special Assessments 1;295,750 239,500 616,250 950,000 250,000 951000 $9,987,150 917,900 2,379,400 3,358,350 2,511,500 820,,000 CITY FUNDS Operating Revenue 3`,984,270 1,226,800 815,100 `', 832,080 452,790 6571500 ' General Obligation 15,694,680 1,086,660 4,398,120 4,799,600 3,959,600 1,450,700 Bonds Revenue Bonds 7,005;000 - 475,000 31152f:500 2,832,500 545;000. 26,683,950 2,313,460 5,688,220 8,764, 180 7,244,890 2,653,200 GRAND TOTAL 36,671,100 3,231,360 8,067,620 '12,142,530 9,756,390 3,473,200 „t 1 s. ., -3- 4'1 +t I 1973 CAPITAL BUDGET SUMMARY PRO J PAGE FROM, FROM FROM FROM PROJECTS AMOUNT OTHER -THAN NEW LOANAVAILABLE LOAN N 0. NO. AUTHORI - AUT14ORI - OPERATING CITY FUN ZATIONS ZATIONS' REVENUE $ .10 COMMUNITY DEVELOPMENT 48,500 37,000 11,000; 26 FINANCE DEPARTMENT 150,000 150,000 30 :PARKS AND RECREATION I I 229,100 148,400 1 49,000 31,700 40 PUBLIC WORKS 2,487,660 469,500 791,000 11 246,660 980,500 60 FIRE DEPARTMENT 48,000, 48,000 70 PUBLIC SAFETY 71500 7,500 90 TRANSIT 95,600 90,000 5 600 loo CITY MANAGER 165,000 165,000 TOTAL 13,2310360 917,900 791,000 295;660 1,226,800 197:3. A %PITV (TV IMPROVEMENTS :BUDGE' FROM' [PAGE FROM FROM; FROM PR NEW LOAN AVAIILA8LE I onflTr� AMOUNT MUCO -MAK LOAN �IOPERATINJ NO. NO. CITY FUN AUTHORI- ZATIONG AUTHORI ZATIONGREVENUE $ s $ COINDUNITY DEVELOPMENT 10-1 Communications Equipment 38 7,500 7,500 10-4 Ralston Creek Planning 38 30,000 30,000 10-5 Street Lighting ,,Plan 40 5,000 5,000 10-6 Base Mapping 40 1,000 1,000 10-7 Sidewalk Program Plan 40 5,000 48500 37,500 "ll 000 ! TOTAL FINANCE DEPARTMENT 20-1 Property Acquisition 42 90 1 '000 90,000, 20-2 1973 Parking Construction Program 42 50,000 50,000 20-6 Equipment -Meters :4i4 10,000 10,000 150,000 150,000 TOTAL PRO NO. PROJECTS N0. AMOUNTOTHER-THAN FROM CITY FUN FROM NEW LOAN AUTHORI- ZATIONS OM VAIRLA6LE LOAN ,AUTHOR[- ZATIONS ' FROM OPERATING REVENUE PARKS AND RECREATION PARKS 31-1 Wi11ow Creek Park 48 53,400 53,400 - - - 31-2 Oak Grove Park 48 92,000 43,000 - 49,000 - 31-3 Sturgis Perry Park 48 20,000 20,000 - - - 31-5 Landfill Site Development 50 5,000 5,000 - - - 31-6 Mesquakie Park 50 24,000 24,000 - - - 31-11 Walks and Paths 52 3,000 3,000 - - - SUBTOTAL 197,400 148,400 - 49,000 - RECREATION 32-1 City Park Diving Tower 56 8,200 - - - 8,200 - SUBTOTAL 81200 - - - 8,200 FORESTRY 33-1 Tree Planting 60 - 23,500 _ - - 23,500 SUBTOTAL 23,500 - - - 23,500 ;, 1 19,73, CAPITAL IMPROVE ENT& RUDGET PRO NO. PROJECTS NO. AMOUNT FROM OTNCR-THAN- CITY FUN FROM NEW LOAN AUTNORI- ZATIONSZATIONS FROM VAILABLE FROM. LOAN PERATIN AUTNORI-REVENUE 3 S s $ $ TOTAL 229100 , 148 400 = 49 ,000 31,700 , PUBLIC WORKS REFUSE 4371 '`Landfill Purchase 64 26,660 - - 26,660 - 26,660 - - SUBTOTAL 26,660 - STREETS STORM SEWERS' $ 44 -1 r -R -14 Streets Storm Sewe s 66 260 000 , - - - 260,000 44-3 Gilbert Street Completion 66 50,000` - - - 50,000 44-4 Gilbert Street Bridge 66 11,000 11,000 44-5 Muscatine Avenue Culvert 68 90,000 80,000 - 10,000 44-6 William White Storm Sewer 68 16,000 i 8,000 - - 8,000 44-71 1973!Paving Assessment Program' 68 '485,000 120,000 365,000 - - 44-8 First Avenue Realignment 68 250,000 - 250,000 - - 44=12 City's Share - Paving 72 25,000 - -, 25,000 44-13 Lafayette Street Bridge 72 75,000 - - - 75,000' I 1973 CAPITAL 'IMPROVEMENTS UD ET FROM FROM 'FROM FROM ' PRO NEW LOAN VAIIABLE LOAN ` pERATIN PROJECTS AMOUNT HER -THA AUTNORI- gUTNORI- REVENUE NO. 'NO.. CITY FUND ZATIONS ZATIONS s s s s s 44,15 Sidewalk Program' 72 100,000 93,500 - - 6,500 445,500 SUBTOTAL 1,362,000 301,500 615,0 00 - WATER 45-1 R-14 Nater Improvements 78 117 000 - _ - 117,000 45-2 Treatment Plant Improvements 78 185,000 - - 185,000 - 45-3 '.Water Main River Crossing 78 129,000 120,000 45-5 `Water Main Extensions 80 75,000 - - 75,000 t40,000 45-6 :Water Meter Purchase 80 - - - 40,00.0 45-7 Distribution System Controls 80 25 000 , - - - 25,000 :,, 45-9 Replace 2" Mains 82 12,000 12,000 -, _ 45 10 Extension Program Water ,fain g 82 20,000 - - - 20,000 SUBTOTAL 594,000 - _000 185 409,000 ' 'i POLLUTION CONTROL 46-1 R-14 Sanitary Sewers 86 43,000 - - - 43,000 , �' ,13- 1 1973 CAPITAL IMPROVEMENTS BUDGET 1 FROM FROM FROM,. FROM PROJ P NEW .LOAN VAILABLE LOAN' LOAN PERATIN PROJECTS AMOUNT TNERTHA AUTNORI- N0 NO. CITY FUN ZATIONS ZATIONS REVENUE 1 46_2 Pollution Control Plant 86 135,000 100,000 - 35,000 ' Improvements Sanitary Sewer Assessment'12,000 88 30,000 18,000 1 46_q Program 45,000 � 46-5 tion Old Landfill Lift Station 88 4 5 , 0 00 - - 1 46-7 Pave Road - Pollution Control 88 16,000 - _ 16,000 Building 1 269,000 118,000 _ 35,000 116,000 SUBTOTAL TRAFFIC ENGINEERING 47-1 R-14 Signalization 92 80,000 - 80,000 - 1 47-2 R-14 Street Lighting 92 66,000 - 66,000 - 10,000 1,47-3 Street Lighting Program 92 10,000 47_4 Traffic Signalization Program 92 30,000 30,000 1 176`,000 - 10,000 SUBTOTAL 186,000' 1 1A74 CAPITAL I MPROVEWNTS' 6UDGET 44-8 First Avenue `'Reali Realignment 8 68 buu, , ' 44-9 Melrose 'Avenue Improvement 70 525000 - 525,000 - - 44-10 ' Scott. Boulevard Improvement 70 375,000 561,250 318'750 - - 44-12 City's Share - Paving 72 25,000 - -, - 25,000 44-14 Sand Road Improvement 72 150,000 - 150;000 - - -271 I 1974 CAPITAL I M'PIR0 VEMENTS BUDGET -35- . °`�� 173197b 1 9 PROGR AM7 r. COSj bj, 2. RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD M COST _ BEYOND 1973 1974 1975 1976 1977 !97 x;1973, g s s > — %,500 FA �',7u�al,.i.I� i. ..E 41 1- t 1) v q! 11— t Silt]T -L w. ' I[ i I c ' Y7 �. ;QGf .)2.Fi!�;• GCI.�':t2Z?:`'' _f01? [ C�SbC J2 i)IT U.I j 2Gk'4r'S `'7 i�[3 G' J Ric L Iob d6illW. A a1 - .'bl-a J -I 7 50?,000�FA xpo800,0001FA -.vb,8,00.-j,0 0of FA7. c"ssa !).1 7 vf,7:;1 fJr 's. t, ut :,41r7 J': t r iSu'.Jra scrod Io.:r 4ss ffig �Rf' 6' a r ! i^ (riJ Y1Y .41Z 4lnF„L''�t.. r[�rA,;LI^ d< r:.i Yb >.�"4'ft,:IU s ^.'}4 i 3a z'I, i2q. I '..;r .)�. t`.'Cw tt -T ...,�., : r i7,.„,..�. i 50,000 FA '500,000 FA 800,0001YAi M1500- 000i,FAi.Y (:L,200 1000 -FA �,. I. a i — 30,000 FA! 50,000 FA f( a 1 i I k GO NERAL,OBLIGATION SP SPECIAL ASSESSMENT -39= OR OPERATING REVENUE. L, "RB __ REVENUE BOND CSA 'I P "OV T, At WILJ..1:t 1, o PROJECTS U �l blMENTS 1"D '0 Np, FA FEDERAL AID -40" SA STATE AID," n PRgO �' :R�A�M 1973- I y977 TJ .. , , 0; RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD: COST PRIOR TQ< 6EYONDI s 1973E1 y 1973 1974 1975 ,1976 1977' 1977 77- 777 9:xARF,d]rs' r S — 5,000 OR — — _ _ , qtr L t UO ,(1, Qtlt 1 j I t 'T121.U1K)A5iii,9' 0iu:r -:1C — 1,000 OR 15,000 OR "rf!'rR -til ;9 OOO;O rL 'TC'JI �i r.�.: !Y rrr ;E iirrf xr},1 }rl. <+ sarrJ o vigil �l 1 .6crr fio i pnl �f>c3 tc,i t lii 1119 rsasL4 os , J girl E �arsicr cad, s y' snqaxy sri `3v {1 i:,•�rfr 1t.;? t - i. v 7jllC] l 375I lY„m ;l r)^'CY "kit} 1 .... '{ ` �.jl"r At' SiJ Ertl. Gf r1"Y. 511 try. `ural t5 1.1.1 J;:T 23 115) I � ' i� I ': � 17 �, r i _rJ t ,�,.• r - t i r i r 11 1 �?. } 1 ...: r `. 'Lt. r.G.13 n(Ltf>';ib '�'.. 'S ..i {(7 1 :{ .3 rA.t r.t �4,1: �"1tIJG, .�;: LC. 7c),T 1: I 1 , 115:,.11 : C 1•,_ 5';000 OR 5 I t i....i �. ,11"` 1 i -•Y •- I L.. i:1� 7L,Si C '?'. Y.r ;i ..7 .} 1 � 1Gt _ I �— ,rcr 1 ',: K t 5 c y rr,l x7 —37,50.0FA 150,000,FA 1,300,000 FA 1 ,,600, 0 00 FA 510 9,9 FA 200,1000 A 919 — : rkc, t.,,1• a:+ 1t 1�_.,,, err + ':,;;, <.�(}.i�� r t i.l t�1 �gj- d - rrt•^ r — M .• t f il, ;: rr 1 (. ,i +„rt : (r ms.'a.. i 7' 7 —11,000 OR 15,000. OR 9,000 oR — zi -72 t tj a.. _Ir1• t — 98,500 165,000 1,309,000 1,600,000 500,000 200,000 GO --GENERAL OBLIGATION BOND SP -- SPECIAL ASSESSMENT II 'e 'REVENUE —41— RB -- BOND, OR: =—.OPERATING REVENUE 11 vAPITAL q I' ESTIMATED- :61C , NED ut , e - D 1974,:cro 77 2,233,000' 2,065,000 2,950,000 12,950 000 40,000 40,000 3F0001600 100,000 FA FEDERAL AID 4'4; �SA -7 STATE AID �OR�A'M-ya� "6R 1973 1977 yG .Y r w COST.,, 6�1 RECOMMENDED AND SCHEDULED 'FUR FIVE YEAR PER IUD COST +PRIORT,O� . �_� „�,s.as t r BEYOND, i 1 x:;1973^C°i,' 197.3, r; 1974 1975 1976 1977 19177 N1 4 "-1-68-1 ._.. 000 _ __�_._ •"`; 300,000 RB, 1,765,000 RB _ — — � trp n{E/1 p F, f] Fio 0!10 v 0t3S �:.� _. _:..�..._ ._ .:........_._ _...� 175,000 RB` 7 500 1,38 , RB 1 387 500 RB , - { - � )00ra1j ] ' 000,;1_f, ;9 f i a r - �10 000 OR 10,000 OR 10 000 O R 1 0 OR 0 00. - - f 100,000 RB 2,900,,000 RB I� 7 J ..... ., i. 4 .. ......... ..... ._.. .... �... GO GENERAL OBLIGATION'BOND .. .. SP .. .. -- SPECIAL ASSESSMENT a .I' `- RB - REVENUE BOND,. -d5=''' OR -- OPERA TING REVENUE R R RSA � Mf 978 71: 71 C 0-s Tj A - SCHEDULED :.FOR FIVE YEAR PERIOD COST PRIOR! TO' zINJ,97i 1973 1974 1975 1 0:3 U U 7`1 -1 11976_' 1977, 1§77: $ 112 RIO r__2 1125,060�66 d J_ iir" Ptl!;)n a I a 2 0a 0 4D 7 3zs! Iij IfilD P don h o ;g r6Yp ata 5,0 0' FA 25 000 GO 30 '000 Gbl�"'" I ("I qri j - q' it IT n - ',III_ "I f j Y 24,000 FA' 25,�qO GO' iisl"I 0 0 0 'GOl` I -.65,00 GO 7t 4 r 1) -4 GO GENERAL OBLIGATION BOND SP SPECIAL ASSESSMENT A Ilt: Q4,Ir RB REVENUE, rBO.ND,, 5 OR OPERATING REVENUE ! 131-8 T -6, CA A PUT I ;�,G"EME I MPR -NT, b c C 0 1 P -:414 .'T1ATY R V, qGR G, :3 1 L) (13 a QTQTA1003 TOTAV MST i. This project will provide for tennis .f," R OJ ECTS-7-:-- ---- ESTIMATED " SCHEDULEJ of Iowa CitMercer�park. eastermportior y i n T� e �location I C0S � 9i 77 MERCER COURTS 0 48,400- 48,400 This project will provide for tennis courts,in the. of Iowa CitMercer�park. eastermportior y i n T� e �location of, tiie'se: courts i: will: be -coordinated :' with':.the i Iowa -city C6rnmuhity.. School Diitrlct, and the 0 possibleneedi,i f Jun'io r Hi1h'School'. s6uth� st 9 31-9,. ..FAST SIDE PARK,PURC ff SRI oao,oc 000: a g lu 50,000 project This will.povidefor Purchase of. approximately 10 acres; for a pdrkito, serve the.extreme eastern end'of 1 1. 1 . I hil 'h the City. This purc aser would be, t in keeping� with he cit,y'brogram of providing'neighborhood type parks to serve local areas. j31-10 WILLOW CREEK PARK DEVELOPMENT 40,000 40,000 f This project, will provide,fo:r.landscaping and facilities s . uch as picnic shelters,d' ball diamonds,'play- l'low' grade a n1d apparatus, bikeways and pathways. g1rou p 31-11 WALKS, AND PATHS, 8,0M 8,000 YII This !project will provide for additional bikeways and,,,, ! lking aths,,_throughout City Park:and additional wap bikeways thr6ugh6uithe City. -527 FA FEDERAL AID SA STATE AID'' p RAM 197.3 °77 z 9 �.F+tiI r COST -COST RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD BEYOND•. P,RIORd i 1973 <�1 1973--t� � YI 1974 1975 1976 1977 1977' _ 75,000 GO 5,OOO G0 OK —i 1 nSj. CjJ 25 000 GO Y /_.. Wl. IlaiL ':.1 17 11 6.11 tj7l 41 fr 1, f.YCT." '^�f '� f (,! i:'rl'T "�� : ii �7.. m5,•7.�. f,'}rl...�t iS..litFl, I I, rS�_ 1. 10 (K., 19,000 GO _; p f711�•tR0,0 LCI fT ^trf ()}.7L, `l' fj :T1.t(ra0 f<nLJ' '�:"7 (i t73 ifJ ,�(3 xI! yA.�la if P, .iJr .P'Jtuf[u r mcc s E I:CLA. �}^'h.�l Fri. 1 ..f )s) J.JiI �_„ x,.. p 148,400 FA _ - - - ci'UtitIF.=Aa `6'tlf - 49,000'do, i 288,400 GO ' 120;000 GO' 160,000 GO 30,000 GO g ry t n.: _ I•)r, — - �.. 10 ,.D0O rOR'Y x_ ?1 �(.�tl.Cb to p,1 :.f 1 88,100,: ('197,400 298,',400 120;000 ,n+' ,rte 160,000- Cf.il i .000 30, - ' ' G 9 � iY C973n 11tB Lr! 7f(t: IJ s 11 s. J<Y i . !. ,(t } � .: Y) t� t➢ 1 '7�. I 1 .d ' r �' ` ' o% h > t re n6 r �I'f,r. 'r �• I GO --'GENERAL OBLIGATION BOND. SP -- SPECIAL ASSESSMENT -55-l`" OR -- OPERATING REVENUE !' RB --'`REVENUE BOND i I973r i-2 0S.'TTj':)-r RECQMMENDED AND SCHEDULED FOR FIVE YEAR F ePRIOR fTG-% ` .— i.J -1.1 . N1 i+ 1 9 e_, a r; ._J -j i, u 11 `I' v , I,. vr� • v s�1973 - 1973 1974 1975 1976 1977' 1977 GO - ,GENERAL OBI RB -- REVENUE BOl , S SSY$ f 1 , 9' i` Q 0 t rl 0 1 I J�.'. ? -I - t 7t. ,.,c,r.r. '4 1l.'KAJQ8'[: i'A ':f1Y.Clr v.ill ti !.. I 1SP-A 1 4 li GO - ,GENERAL OBI RB -- REVENUE BOl , S SSY$ f 1 i` J�.'. ? 7t. ,.,c,r.r. '4 1l.'KAJQ8'[: i'A ':f1Y.Clr v.ill ti !.. I 1SP-A 1 Or 1i5,1) 1(1 f: — 59,,900 GO,; 71,100 itlGO_S a „IJ.'J. ,a t>:• .d k, — t;.c E[E[ I 1�—S ii i I ��1 Ilei i� r a.at t t alt ^ a f i 1� �.r... c,.. F ,.. },, .._ 111-• r�),. S. ,:'� 'i - ,ai'a �...� .Lc,.,•gr._r-fr, f r, 5 o o C OR .so.. : )-Te,,3 Lf -,a >tr %i b_ i;- , I f — — 18t700 GO — ! I I t � f 1 I I i iATION BONDSP SPECIAL ASSESSMENT, OR -- OPERATING REVENUE ' A„Mwp �� 77 1973 91,71 vr .G.�i U Yi. M1G � ' —r. �.r•—_r .-.y♦ .. ��+._ .r.r _..+:`.]_..._ w..n_.rt .._n•._..y..r., •rwn_r.......n..._r..__.: _. .r.e.r...w•.n__r.-_._..—�.wn.n.___.u.__.n_.. _w.•..-.�_.._.n-_ RECOMMENDED 7 '00 S TATO DED AND SCHEDULED FOR FIVE YEAR PERIOD COiST �• ' PRIO,R TO,�K-a , BEYOND; it, Vkl �s ,,.. 1974 1975 1976197$ 1977 1977 I , 16,500 GO, `�`f'� ��7 `-] � ��`� , • , � � is7 l'd 1C�1: _ i 1'f. ,..? S1'i' .,,�, J .;i .A � ; - , c.. J, . .a ,;a!)ti-c}x f7, '; C]7 �' LTr7 S's9 rr7 G ] a i_ ar i ( 1 t- 4,000 OR I ° - - - - 500,000 GO - t I• , � j ! - - 59 900 r GO 106 G � 300 0 "500' ,000 GO - I - - ! _ 8,200 OR 5,000 OR. 4;000 OR - 8,200 5,000 59,900 106,300' 504,000 s s I' 4 I I 1 Y Ili GO"-- GENERAL OBLIGATION -BOND SP-,--- .—S'PECIALASSESSMENT RB -- REVENUE BOND -59�,' OR --;OPERATING REVENUE •i ,., w -ffl! Gj-, R � A, Mf Pto§ Rt- Xi 1,97 119. l7v7`nt I ',C-,CSTTC � 7-- RECOMMENDED AND,LED FOR FIVE YEAR PERIOD COST P,, R, 10 R, -,,T. O�j BEYOND: f Z U e 9.73 19 i7 1974. 1975 1976, 1977 1977: 15,000 pt. 23-5000OR 19,500 OR 38,500 OR�i5QO��QRyg 23,000 OR 9 707t -23 -i -500-0R-! 19,500 OR 38,500 OR 23,000 19?500 OR b' IAVV 15000 — 4-21 91,500 3 8 23,0W ,500 19 500, 7 Go -7 GENERAL OBLIGATIONBONDA ,-�- , Tr, SP .SPECIAL ASSESSMENT rc RB REVENUE BOND, OR OPERATING REVENUE WENT'S VOTAL: ESTIMATED' SCHE15 OST 1973' 85,030 GO, A -7 n 1 131,900- 1 98,900:i -64FA FEDER -, SA STATE D ITA11" CTA PI m RD, :p T 30 �4ATV' 201 0 U Q --I'! 'j 2, (J iv`l A 0 -:1VII .......... 7- 7 PRO -ACM! 17 1 -P I PUBLIC WORKS REFUS E I c 43m-1 SANITARY LANDFILL LAND PURCHASE1 Th is grovid6s for ,-the continued' -payments for the projectpurchase-of-t e new',�sanitary landfill through; 1976. :ihist I , I I urchase.1s;pr esently underjcontract,bey the City, -7-7 7_ �7 T ... . . .. .... WENT'S VOTAL: ESTIMATED' SCHE15 OST 1973' 85,030 GO, A -7 n 1 131,900- 1 98,900:i -64FA FEDER -, SA STATE D &G* AllM' 0 " qt 1"973 19 rk z k7), .1 oi I j 'T�Nl,,OSTTQT P REC QMMFNDED,:AN.D :SCHEDULED F R I YEAR PERIOD 0 F VC A COST, BEYOND 1� �e 197 3-�p 19733 1974 1975 1976 1977, (A� 1977 ... .. ........ . .... .. otle, -q 33,000 GO 26,660 GO 25,370 ,24,,080,�OR-i� .1 22,79,6 ORr, S l.: JILJ ilii q 0 ar. j Yr a III ea .,r)j,. jf ; a 6 Ko nix n5a t Lj v, p- q ISWON,7>�: m7,d xt fr" la 0 F"":a .-To V6. qr" 33,000 GO— 26 660. 25,37b,'GO 'a r Lisa: Cjj q AAl p I If J, - r! nT 24�1,08-0.iioRi - v D.,rc22 190 OR6. q - 33,00026,660 2 6 , 660 125, 1 310 77777= 24r080 - 22, 0 :7 I'l -.1,1 Lj ;If JJ.iq izf IT A f'r, GO-- .... . . ....... GENERAL OBLIGATION BOND SP SPECIAL ASSESSMENT RB REVENUE BOND A -LA 65 -' OR OPERATING REVENUE CAPITAL �t h 5 tNO. ; s 1VUr Rvl-v C.[rIAM-111I 00193"1 9MY : Vl l 5404 0]J:1)0w H 321 00A 0" P R O J EC T S � __.�._--- 7n� STREETS AND STORM i I 4471 R-14 STREETS AND This project prow and storm sewers' the R-14 Urban Re incJUde the 'Court Street--improvemep impLovements S deSi menis`Plan` Llr'► GLLO`ST 1973`C1977 1,206,500 [nated in the Urban Renewal improve� - 10r p J �' r�q, y �I haw .�, t ,i.. .k . ted' r�. I �/ I: � �r„n' � `"F'G i� lei/ i-�+'�'�..,.� �'I ��' �C06T RECOMMENDED AND SCHEDULED 'F A <1 t OR FIVE YEAR PERIOD COST 6 PRIQR IT,O: i �, r�r �•".�_s��.,,"BEYOND, X1973 r� 1973, �r 1 1974 1975 1976 '� 1977 1977 V I r, " .i.. t.o t�,;;a t S ' 113,000 2601000 OR } 215,000 OR f 245,,000 OR , l51,500:OR�j a250,0,00�OR 53.ta85•000 E r tTC sell i 3�3D 7..I7W _",, f. � ,a i.�: F C k !tom ; +i.ira. ! r — — — 128,500 FA 128,500 A F l_—1Uiet,C x a.n y� •,.C� ( i Lfaf+r+} L jr yt Y'" 1 i fJ,' v�a...L .Ja '7 toU)1 a' + 235,000 50,000 OR — — a t "!''[ Ii, Ix 31r� J.. 1� _J.z X127,000 OR 11,000 -0R - l,u�, re rJ r3'.-r,ar r t _ '�I , Y.. .:f,'t C� •` 11 v §[Pi7� r"l i;,. f• -�.�� ,• '� �,. :I,t,. CAPITAL t M PROVdEpIVI ENTS s29�°la^3 fila VIT 2101 a s,�if�6TOTrA'L� \r:v t1 1..... ); _ TOTALI'COST' p NO _._._. __.__ PROJECT S _... 1 t T4s P '�- ESTIMATED S`CNEDULEUI a �OST'� r- 1973,X1977 �44-9 _ MELROSE.AVENUE IMPROVEMENTS i E i ! 1;275;000}' 1,27511000 1 The first of two scheduled projects provides for the' s.' ICG J.i improvement .of Melrose Avenue to�arterial widtlY from, Riverside Drive tothe eastern,boundar :: of . I y, University ... Heights. This. project includes ahe replacement{of the bridge over the railroad tracks. The second { - project; upgrades, Melrose Avenue to four'=lane.ar'•terial [? OGC 2 width from West High; School westIto the: intersection' s: c3 00G1G with Highway 518. 44-10 SCOTT BOULEVARD IMPROVEMENT } 1,075,000 1,075,000 . i � This Pro'ect: rovides fo 1 imp rovement and :'pavi-ng of � � 7Ot-,�0& Scott Boulevard to1a seP,rated:boulevard.arterial.,treat. 0"' �l The firstportion would be'constructed from Muscatine Avenue i•;. t north .to Rochester. The second, portion iwould j be either from Muscatine south to the By-Pass or from Rochester Avenue ' north toward interstate uponEthe desired growth patternsland 80 !depending development needs l F of the City:' { I �44-11 RALSTON CREEK IMPROVEMENTS PROGRAM - +3,250,000 ThisIproject would [result from proposed',planning studies 114,000,000 I of project 10-4 and would be dependent upon the alternative courses of action decided upon by Council. -I The exact nature of these-improvetments is yet unknown. I FA - FEDERAL AID, -70= SA -- STATES AID�'`�' ... r,s 1973klT 11977 $ 6 rt; . } i QOST 25,000 OR25, OMMENDED AND SCHEDULED tits i ; , i I I 9�73� <:.�.� i 1974 � 197 5 I I I, 1 OGRA.Mi. 8 1973klT 11977 $ 6 rt; . 25,000 OR QOST 25,000 OR25, OMMENDED AND SCHEDULED FOR, FIVE YEAR PERIOD [25 000.' ORrCa"1 ; , i -, [_g. F, BEYO.N,D �. 1:977 9�73� <:.�.� 1974 � 197 5 '19.76 .1977 $ $ 6 rt; 25,000 OR I 25,000 OR25, 000 OR !2.5-0001 OR [25 000.' ORrCa"1 ; , i -, [_g. F, ¢ � �t f.' I ',I a,rl C: v� [ t"L, J ;.f !3 n i i t. _;; � '' iP :r CF 7 Y .,', r �V1 JC ri ,r 1 , I bo t )a v,.:j Z. o.. i .,..,f�::: I. ✓F' ',; .opt ... '. I ri .,t4 ..i t�) � '.i c.�L --rrr a„{7:l „J1:! rl'ii7 LJ.'Y i<1(a:7i„ ''s.31 1 SJti �. n,.�I ,4 e`- .fid' 75 �OOO tOR' — lIG-” SP!-- SPECIAL ASSESSMENT —7,3- RB I -- REVENUE BOND. OR'-- OPERATING: REVENUE �. ;tr � S 1 �c 1 i, 1 { �.: , .. �.., ,l ( V .x. ,_.... .,_..,..r.fL._ 1 aQ , )b L." t, f Ord yn 1'*71 S r'r rt ..I it iii 150,000 GO �, rF•i t yr it r ,u v�-- Irr r._r,. 1✓ [. ! ,(;'. t a 'rIr rI J.; i I " � � �. Y :f I 93.1500 SP: 95,000 'SP .�.' { S.; P 95, 000 95,000 SP 95,000 SP 61500 OR 5,000, -OR 5,00 5;00.0; OR 5.,.000. OR;,: , .iOR ; 6 rt; I j ¢ � �t f.' I „I , � � ✓, �1 '� its; 1ti n tl:,l P i t. _;; � '' iP :r CF 7 Y .,', r �V1 '� ('. ir. .,..,f�::: I. ✓F' ',; .opt ... '. I ri .,t4 /L•P. .! rt:,,.?'f t f�:II t�) � '.i GENERAL OBLIGATION BOND SP!-- SPECIAL ASSESSMENT —7,3- RB I -- REVENUE BOND. OR'-- OPERATING: REVENUE I' 4�PRO�GRAM�� Y ��r�� 197319)�7 'I t2COStl Of RECbMMEN AND SCHEDULED, FOR FIVEwYE R I � A PERIOD =+J~ COST ' �;F'RIOR j,0 BEYO,NU +t C�w'1973`; 3f 1973 7 1974 1975 O):1'v�.iri 1976 1977 197 7 ' _ _ TA$ ,I.;.G=/ I{l n sirr"' r 7.Yt:. C SJ"v';1 tib! s S={ 7,5$000 OR 75 00 0 OR' 75,000 OR "75,000 OR 75,000 OR iclr,. 5' 2 ;i .'a -r� 173IT _t3C r,, .0 r! fJ`)),FiC;JY :7�q :3,L'C WEr YC7 J:7 +f1 =(1aegl ❑T �Sxr1 ...L '95p1k irl nriI [!fTC kJ;151±5 111 'p.rj _t'I )-, f� f• IC9Si E 40000 OR, 40 b00 OR � ! 40,000OR 40 000 OR 00 OR p "i I �+7 ,.- _40 rrzfvl o- rr j" 6 vtrJbi 7 13Cp, g, o. cr�7.. 1 ,rYY�.s1 •r: Yn,1 i1yv=° , I � t .1,� I.a It iU lei. 141 i�t (�<i:Al n1iO �.L (ii1 111 "1' � •` 1 I' �' jtt + I � 25 000 OR � . t.r; 1• , , 1 i. .ai1.1,.1, if.t �. rul!'t1 —"•J 'j)"� r �<y cl _;re; � k .nal. i _ ,°' t , : j J11 f4i 111 ti, I;h�. 1 • dF 1 Jfill :a1! f G; r.;) < 19,(_...r J. I . r 20,000 OR ..L i I GO -- GENERAL OBLIGATION BOND SP -- SPECIAL ASSESSMENT' r, '1 RB -- REVENUE BOND,: —81—' OR -- OPERATING REVENUE , at ' RAM)I 1973 @=19 7pt,7. ' COST � RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD; COST P�RIORTOS; BEYON91 : i vi ; +, ikli s ,i c .�.x t��+ra ' �� 973 ;� 19�73� 1:3 1974 1975 1976 1977 ` 1977;' } j 12,000 OR 12,000 OR 12,000 OR 13,000 OR 13,000 OR = :p� 1 1` 4l� 1�1�1JA3�A.S i r•_. — y 20 00'O OR" ,_ {.i%i1q .E 22.,,500 2.�.OR ".� 205 OOO OR / 4500 OR 1:0 65 000 OR I — 1 `! s i I 1 t. ar 50,000 OR I `- Y ' 33 t i i u t li e ' f s „ GO --'GENERAL' OBLIGATION BOND SP -- SPECIA L ASSESSMENT —83— OR --'OPERATING REVENUE RB --REVENUE BOND` •.',,. I(:IP: CAW, TAL IMPROVE -NT I 1) qf7 Q 0 1 Pi .3 q e�,. 9 y J�v 14 90T, , 75 (1 -71 —1 tj 01 t.1, '( jLIft 3'4o, A-0IOTAL C-OST- sy ESTIMATED-CHEDULEN SI av pi -v C 0 Sf: 1973 Pat I jo f) f GO 185,000 1 5711 �000 OR' A N SUBTOTAL 2,997,500 1,756,000 FA FEDERALAIDIr SA- STATE �PRo A 4 a� 1973 1977 aGR, .. : TLC10SJ\� T RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD _ COST SPR+IOR�ITO� BEYOND ,. tt� f �rYt tv� �:: .s;:;;��r� ti 19-73., 1974 1975 1976' 1977. 1977 ' $: �$ ti{t�lf}ri '09Z� ,ZZ'I !8A AE ":: ti AT .ri 'r52,500 43,000 OR 34,000 OR 72,000 OR « OR 58,500 OR - t .i Fit .5,500 tib :`l� iJ 1 Jeri i ,G,�'"IJ tip G�'lll �.}jitt 11tr�i4%�l•Yf� .! }.l r _ A W0 JJ -i.y n T ( T ,.qi. cls.,� tra« :� . - 552 500' 75000 FA n - ryc lct , c7 �itvGt iiayfoxtx ii "r 25;000 SA 35,000 GO f!„ ;��y ��, a L r a a +"ccttfT�a pnr , .. 1M\!alai Q. .J,.\r tr� 1'r �)� ! r ' .ce j•++•.I[1 :(r6 �r io50,f000 ` i 1,250,000"FA A % 4 rT Yip J y I i : t t r GO --T GENERAL OBLIGATION BOND SP SPECIAL ASSESSMENT , RB REVENUE BOND ERATING REVENUE r• I ,f i K �� k. CAPITA LAS I MP R fVERENTS, a TOTAL COST ,r, NO 4• -::_TOTAL ESTIMATED SCNEOULEU 11973 `1977 146-8 CLEAR CREEK SANITARY, TRUNK' SEWER i j € This ro ect will +r p ) provide for ,the construction'of a :: 200n;000" f, +J J ^• 200,000 i; sanitary sewer line .to allow service to a portion of the Clear Creek drainage basin which lies generally, between 'the west side lift 'stationiand the proposed 518 € - and Melrose -Avenue interchange. ~ 46-9 SOUTHEAST SANITARYI R TRUNK SEWS 1,425,000 ;1,190,000 This sanitary sewer project will provide service to the ' J area located generally southeast 'of the Iowa City limits. This area lies generally in the;SniderCreek Witer,Shed r: � :area which cannot be,.served by the existing gravity trunk sewers. ' 1 ' j46-10 TAFTI This �p SPE EDWAY-FOSTER ROAD SANITARY SEWER 500,000 500'000 ro'ect will 3 provide fora construction of a sanitary sewer line to serve ,the Taft Speedway -Foster Road area.!- Thissewer would be constructed at the same time as project44-21,' thejTaft Speedwayl;Paving,Project. It would tie into thelnorth terminus w of the east west trunk T sewer line, project 46-3. F.77. 2;5751000 FA { - 25;000 SA • S F - 35; 000 GO to i - 1 890000 RB r r .. , _ I - 18,000 SP ii' - 361;000 OR : iSUBTOTAL 5,7441000 4,904,000 FA -- FEDERAL AID SA -- STATE AID I N � QIP O � ra RA,1973 � I 19 7 7 �` 4 .>^ .,. COSTjATC RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD T P�RI0R-tT0 k.; ' x';1973 `1` 3 ;, :i p b� t^ i i r f 197 ; 1974 ; I1976 1975 BEYOND 1 '� 1977 1971 7 i l 48,000 OR — 62,000 FA _ QQ 40 .f r � .,-��a�� *'r n3 r,[*� � f, =!a .f" I _i. !i. rt ..I_;,� c :i'.• II 3 ori .J =i _ aJ. xtia. o' �. .,. 9 be r s7.7t »� '�,� ". Kinn ,. �ti I aj ri t'TCI�aS E .fff f, 62(f000t FAr ff 11Y; 1. � J .t II....7U _ .. n..l Cf ro 1 Y t.. r a,hn or nk r - _E .�. 1 r ) L. r-'7 f ) � 48,000 OR Ic. 48,00 i 1 { ) r ; 77 _.. GO - GENERAL OBLIGATION BOND SP - SPECIAL.ASSESSMENT r ; RB -- REVENUE BOND, „r. OR -- OPERATING REVENUE I O'S TAT' GRAM Irl R a ill973 ,A 977 RECOMMENDED AND SnCHEDULED FOR FIVE YEAR PERIOD ''COST JJ(1 n.l 1 t >r✓n dna 1974 1975 T 8EYONDA ,.. , i f"(+C.i J.J,`_ irlAO tJj"'11 lei 1 lr1"iti rClf ! '{ 1976 1977 197.7 � x iii t, t ., r. ,., n „• . , n S I S 4u irs.,c� 1 i J i,!1);,F rr,rJ J.I. x it l:x, , �itC,S(ff.cxC t,i1lt1 3 1 ( 6 0,000 FA 250',000 GO 1,000,000 GOi xq, _ 60,000 FA t—i a ' 100_000iGO il�,.0 nJ t x ->.i veC r4 Lti i)T' 6i , r '3f� x q1.�' i ♦ i xw. axa a :a�w'✓R- x41x 160, 000 OL iffa C''.C47 a?.CO z«IP l!rk "l11f[`)YS JJ(1 n.l 1 t >r✓n dna T f"(+C.i J.J,`_ irlAO tJj"'11 lei 1 lr1"iti rClf ! '{ 7,500 FA 100,000 G0: s it1``�� t iii t, t ., r. ,., n „• . , n S I 4u irs.,c� 1 i J i,!1);,F rr,rJ J.I. x it l:x, , rJ, •_:_ C. LJ h.; t4. 7,500 FA 60,000 FA — _ 100_000iGO 250,000 GO 1,000,000 GO . ••i4:� x41x 160, 000 OL L 250,"000 11,000,000 la'qIMP 'y ' CAPITA ._-rf�)-�_.f7-..t{"f j� Tc^0.•+sY'p�a .. ._ `x Jf=� E i��/Pr'i ;i .� #C=T'Q�TgL ;3- TOTAL'Cu0b;T N01� "PRf?OFy'J�Ei CTS T ESTIM.ATED- SC HEDULE,D' J f 19:7,-C977: .I PUBLIC LIBRARY, S $ $ 71 80-1 - NEW MAIN LIBRARY BUILDING •.�•; ,,• . 00J J,7 010 o C-c.L ', ' l,': rl�n .;)j 959,250 959,250 This project will provide for the-tdesign and .construction I of anew main'libraiy;buildingg to replace theexisting building which is currently 70.:years old. With the present operation there are 7 different levels in the I ibrary, complex which inhibits the provision,ofldirect library services to the handicapped. The construction the of'interior of the exist; ' ingold building is I inefficient and does not ,allow adequate space -for' £ expansion'of the library system 80-2 BOOK MOBILE f i 33,000 i E 33,1000' The book mobile will allow access,to the library facilities as development proceeds further away from the downtown f areas. of IowalCityf:, The ability�of the library to serve alla pits of 'the City and'ad3acent areas will beiimproved by theidevelopmentlof such service 914,500 G0:' r _ - a. TOTAL .. 992;250 :992;250' '-•'••z u , nT ; FA -- FEDERAL AID -102' .i . n.,"• a ;, — ' SA - STATE:,AI P I � I P3 R' ASM !1973 Ikl 1977 r•. , I GO -- RB -- I !Eco WED AND SCHEDULED FOR FIVE YEAR PERIOD COST Y BE0, �s.� ;y.,►�xr r fJ�bijkc1 197.3 1974 1975 .1 1977 ' 1977 F ' I t 1 (1 r. 1 `1 GO -- RB -- I !Eco WED AND SCHEDULED FOR FIVE YEAR PERIOD COST Y BE0, �s.� ;y.,►�xr r fJ�bijkc1 197.3 1974 1975 1976 1977 ' 1977 111:iFi,;i r,�!..�!i)ric �..•��. ��r,l.a lri°,bTR i.i1C:�5 � t �.••f.� {{ 90,000 FA 180,000 FA' 9.0 000 OR- rJ '.` u ' iQry, io jn` XC��./' / d 7 fCi', Ic,rr,r,.: ��( ili 1 .� MI > i t Jit <7i� i"1. [�[i t �r U'��Jt i.lrl%..t - 8 '600 OR I f d - 2 5 0 00 FA 22 850 FA r - - - f 3 F k 16j - 28,400 FA - - i ;i GENERAL OBLIGATION BOND SP SPECIAL ASSESSMENT- , -105-...„ REVENUE BOND_ OR -- OPERATING REVENUE> I I I s i 1923 )973: 19s7 4 YQN'I(i p975 B.E. c t; 196 1977 1,977 ' s t 165,000 FA 25,000 FA ' 1 175,000 FA _ �h IiF ffi { is t 1- -----165,db0-FAi 25,000 FA w, 1 1 - - 175,000' FA - r _ _ #,... I 165, OOp.._,..- 25 y 000 - i �I - 17s,000 I r y j' I COUNCIL MINUTES Page 6 JULY 24, 1973 to delete from Seo. 24, Paragraph A and the last -'sentence in Paragraph B; in Sec. 20.I delete the words, "and bond". Motion, carried. It was moved by Connell and seconded by Czarnecki to amend Section 14.B (the third line) by addition after the words "City of Iowa City", the words 'or tenants'; then end the sentence after the words, "'allowance to the City.", thereby' deleting the rest of the original first sentence. Motion carried. The City Manager noted concern with Insurance section and noted'he would discuss it with the City Attorney. It " was moved by White and seconded by Connell that the rules be suspended and the first reading of the ordinance Amending the Zoning Ordinance Establishing' Standards and Requirements for Signs as amended above, be given ,by'title ,only. Upon, roll call.White, Brandt, Connell,', Czarnecki and White voted aye'.' Motion carried and first reading of the Ordinance given by title only. The Mayor presented the Ordinance Changing the Name of j Certain ]?Matted Streets in Iowa City, which would ,change Gilbert Street South of the railroad tracks to Highland Ave. to "Gilbert Court"; change Sand Road, South of Highway 6 Bypass, -to "Gilbert Street; and change Linn Street, 'South i. of 'Kirkwood Ave., to "Gilbert Street". Also, the unnamed ? street from Bowery to Kirkwood Ave. would be named Gilbert e on Street. The Ordinance would becomeleffecesVthat wouldry 1, 19;79, to allow for the necessar y changes need to be made. It was moved by White and seconded by Connell that the rules be'suspended and the Ordinance be given: the first reading by title only. Upon roll call Brandt, Connell, Czarnecki,, Hickerson and White voted 'aye'. Motion carried and first reading given by title only. City Manager Ray Wells noted that the Capital' Improve- ments'progan! included scheduling commencement of ,the Ralston Creek Project. He requested authoriznsultants, to file application to initiate to action by interviewing co the Soil Conservation Service, which directs them ci conduct proper studies and coordinate activities with the City, and to file application with the Corp of 'Engineers for the same action. It was moved by Hickerson and seconded by White that the City Manager be so authorized. Motion carried. The City Manager also commented on the relocation of offices necessary for the renovation of the _Civic Center. He discussed, leasing of the Eastlawn Building across Gilbert Street at $600 a month, for a 3 -month period or using the Weart Estate house, just purchased on Iowa, Ave. for the Community Development' Dept. offices. Public Works Dept. will be moved to the.Water'Treatment Plant building. It was moved by Hickerson seconded by',Connell to authorize the City Manager to see, temporary quarters. motion carried. k 1 CAPITAL IMPROVEMENTS' _1 FA -- FEDERAL AID SA -- STATE AID I TOTAL TOTAL COST N0. PROJECTS ESTIMATED SCHEDULED COST 1973 - 1977 COMMUNITYDEVELOPMENT $ S 10-1 COMMUNICATIONS EQUIPMENT FOR ,CODE ENFORCEMENT 7,500 7,500 10-2 LOW INCOME HOUSING 1,650,000= 1,650,000 10-3 URBAN REDEVELOPMENT RPOGRA4 2;050,000 1,850,000 10-4 RALSTON 'CREEK PLANNING 90,000 90,000 10-5 STREET LIGHTING'PLAN 5,000 5,000 C 10-6 BASE MAPPING PROGRAM 25,000 25;000 10-7 SIDEWALK PROGRAM PLAN 5,000 5,000 3,597,500 FA 35,000 OR 3,832,500 3,632,500 TOTAL COMMUNITY DEVELOPMENT _1 FA -- FEDERAL AID SA -- STATE AID I PROGRAM 1973 1977 �u5 PRIOR TO RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD COST 1973 1973 1974 1975 1976 1977 BEYOND 1977 S $ ` $ e _ 7,500 FA - 50,000 FA 800,000 FA 800,000 FA' _ - 50,000 FA 500,000 FA 800,000 FA 500,000 FA 200,000 FA - 30,000 FA 60,000 FA 5,000 OR - - 1,000 OR 15,000 OR 9,000 OR - 5,000 OR - _ 37,500 FA 160,000 FA 1,300,00.0 FA 1,600,000 FA 500,000 FA 200,000 FA 11,000 OR 15,000 OR 9,000 OR - _ - 48,500 175,000 1,309,000 11600,000 500,000 200,000 GO -- GENERAL nnr.TrnTTnr,, nnxl, RB REVENUL'BOND z,3 SP -- SPECIAL ASSESSMENT OR -- OPERATING REVENUE CAPITAL IM PROVEMENTS N0. PROJECTS TOTAL TOTAL COST ESTIMATED SCHEDULED COST 1973 1977, FINANCE DEPARTMENT 20-1 PROPERTY ACQUISITION 90,000 90,000 20-2 1973 PARKING CONSTRUCTION PROGRAM 50,000 50,000 20-3 1974 PARKING CONSTRUCTION PROGRAM 20,000 20,000 20-4 PARKING FACILITY #1 2,233,000 2,065,000 20-5 PARKING FACILITY#2 2,950,000 2,950,000 20-6 PARKING FACILITY3 3,000,000 100,000 = 5,115,000 RB' TOTAL FINANCE 8,343,000 160,000 OR. 5,275,000 COST PRIOR TO 1973 PROGRAM. 1973 1977 RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD COST 1973 1974 1975 1976BEYOND 1977 1977 3 $ S S s' s 90,000 OR 50,000 OR - - 20,000 OR - - 300,000 RB 1,765,000 RB ' 175,000 RB 1,387,500 RB 1,387,500 'RB ' 100,000 RB 2,900,000 RB - 475,000 RB 3,152,500 RB 1,387,500 RB 100,000 RB 2,900,000 RB 140,000 OR 20 000 OR _ - 140,000 495,000 3,152,500 :11,:38Z7,500 100,000 12,900,00o GO -- GENERAL OBLIGATION BOND RB -- REVE`TUE'BOND 13 Sr -- SPECIAL ASSESSMENT OR OPERATING REVENUE 1 CAPITAL IMPROVEMENTS N0. PROJECTS PARKS AND RECREATION PARKS 31-1 WILLOW CREEK PARK PURCHASE 31-2 OAK GROVE PARK PURCHASE AND DEVELOPMENT 31-3 STURGIS FERRY PARK IMPROVEMENTS 31-4 LOWER PARK 'ROAD CONSTRUCTION 31-5 SITE, DEVELOPMENT AT LANDFILL 31-6 MESQUAKIE DEVELOPMENT 31-7 NEIGHBORHOOD PARK IMPROVEMENTS 31-8 MERCER PARK TENNIS COURTS 31-9 EAST SIDE PARK PURCHASE 31-10 WILLOW CREEK PARK DEVELOPMENT 31-11 WALKS AND PATHS 31-12 SAND ROAD PARK PURCHASE 31-13 h1ERCER PARK BUILDING 31-,14 ZOO AND POND IMPROVEMENTS AT CITY PARK TOTAL' ` TOTAL COST STIMATED SCHEDULED COST 1973 - 1977- S' ,4 136,000 53,400 97,000 97,000 35,500 30,000 127,000 127,000 60,000 60,000, 60,000 60,000 60,000 60,000 48,400 48,400 50,000I 50,000 40,000 40,000 8,000 81000 80,000 80,000 25,000 25,000 25,000 I 25,000 FA - FEDERAL AID 319 SA -- STATE AID 1 � red 1 t y I f. IA, a I ds 1 ii;4 n I. 1: I � y a1 �J !2 F orm 4 CAPITAL IMPROVEMENTS TOTAL TOTAL'. COST :' NO. PROJECTS: ESTIMATED SCHEDULED COST 19, 73 - 1977 , COMMUNITY DEVELOPMENT 10-1 COMMUNICATIONS EQUIPMENT FOR CODE ENFORCEMENT �, 7,500 7,500 10-2:t LOW INCOME HOUSING, 1,650,000 1,650;000 103 URBAN REDEVELOPMENT RPOGRAM 210! 50,A00 850 000 0-4 RALSTON CREEK PLANNING 90006 90i000- 10-5 STREET LIGHTING PLAN, 5,000 5j000 10-6 BASE MAPPING PROGRAM 25"000 qw 25,000 l 10-7 SIDEWALK PROGRAM PLAN 5,0W 5,000 , 3,597,500FAL , Jl 35, 000 OR TOTAL COMMUNITY DEVELOPMENT 3.;�32r5OO 3,63250 ' :0 FA;-- FEDERAL AID SA STATE, AID , P R O GRA M 1973' - 19 177 I !;COST,:RECOMMENDED PRIOR COST AND SCHEDULED` FORr:FIVE YEAR PERIOD TO 1973 1973 1974 1975 1976 1977 BEYOND 1977 s s $ s s s S 82,600 53,400 FA - - - ; - "' - 43, 000.FA;iJ 5,000 OR - - 49,000 G0' - 5,500 20,000 FA - 10';000 ,FA - - - 127,000. FA -it- 10,000 FA '20', 000 30,000 t FA - - 5,000 0 FA 15,000' FA '15 000 FA '2 5,000 FA - t 60 0 00.FA - _ it - - 48 '400t FA - - 50,000 FA - - - 25,000 FA 15,000 FA - i 3,000 :FA:5,000 FA - - - - - - - 80,000 FA I - - - 25,000 FA - 0,000 FA 15,000 FA GO --,GENERAL SPECIAL L ASSE SSMENT OBLIGATIOW BOND SP -- -- :REVENUE BOND OR -- OPERATING REVENUE i 1 PROGRAM 1973 - ' 1977 COST COST RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD PRIOR; TO BEYOND 1973 1973 1974 L 1975 1976 1977 1977 I ` — — 124',400 FA 265,400 FA 155 000 , FA 165'10.00 FA — d. - 49',000 GO - — - — - — - — - —; - -R 5,000, O - - - - � 88,100 173,400 270,400 155,000 t 1651000 - - i, I 1 i 1 -,- SPECIAL ASSESSMENT GO -- GENERAL OBLIGATION BOND SP ' RB-- REVENUE BOND 1 y/f OR I -- OPERATING REVENUE .. CAPITAL i!MPROVEMENTS I TOTAL " .TOTAL COST P S SCHEDULED ETIMATED NROJECTS O: COST 1073 - 1977 s s RECREATION '8, 200 8,200 _ 32 1 RS CITY. DIVING TOWERS 131;000 131,000 32-2 RECREATION CENTER ADDITION "• 5,000.;' 5,000 32-3 CITY 'PARK BATHHOUSE 32-4 SOFTBALL COMPLEX AT MERCER PARK 18,700" 18,700 32 -5. LIGHTING FOR BASEBAL L DIAMONDS AT MERCER PARK 16,500 16,500 32-6 BASEBALL DIAMOND AT MESQUAKIE PARK 4,000 4.000 49 200 FA . 117 000 G 0 , 17,200 OR SUBTOTAL RECREATION 163,40,0 183,400 FA -- FEDERAL AID S�9 SA -- STATE.. AID m 15,000 OR 15,000 OR PROGRAM 1973 - 1977 lo: OST,' kECOMMENDED, D SCHEDULEDCOST' FORiTIVE.-YEAWPERIOD., -PRIOKTO OR r BEYOND 1973 1973 1974: 1975.' .1976;1 1977 1977 124t400 FA 265f,400, FA 169y000 FA I 200 200 FA 15,000 23,500 OR 19, 500 OR 38,500 OR 23,000 OR 19,506 OR 31,700 OR 29,500 OR 38t500 381000 OR 38�:500 OR 103,100 205 ' 10 0 294 1940 2 07F5O 0 .355 '200 7 381500' GO:7- GENERAL OBLIGATION BOND SP:-- SPECIAL ASSESSMENT RB -- REVENUE BONDOR 23,500 OR , 19,500 OR 38,500 OR 23,000 OR:]l! 19,500 r OR, 15,000 23,500. 19,500.,' 38r500 .23,000, -19 50,0 15,000 OR 15,000 OR 15,000 OR 15,000, OR 15,000 15,000 124t400 FA 265f,400, FA 169y000 FA I 200 200 FA 49`,000 GO 117,000 GO 31,700 OR 29,500 OR 38t500 381000 OR 38�:500 OR 103,100 205 ' 10 0 294 1940 2 07F5O 0 .355 '200 7 381500' GO:7- GENERAL OBLIGATION BOND SP:-- SPECIAL ASSESSMENT RB -- REVENUE BONDOR OPERATING REVENUE f 14 PROGRAM" 97 977 J. ,COST:,, ��COST, fOR. RECOMMENDED AND SCHEDULED: FIVE-YEAR, PERIOD PRIOR TO:,. BEYOND 1973 103 !1974 11975 9' 1976 , 19 77' ' 19 77 s $ 113,000 260,000OR : 20 000 GO 42 350 000 GO 260 jOOO GO do "257,250 - GO 411 14,300 OR26,200 GO 26,200 OR 19,100 OR 15,500 OR 102,500 OR 102,500 OR :74,500 OR 235LI000 56,000 OR 127j000 11,000 OR 80,000 FA 10:000 OR 81000, SP 8,000 OR 210,400 FA 155,000 GO 120.,,000 SP ), 22 060, sp C 7 90,000 'Go 525,000 GO 165,000 FA 585,000 GO 150,000 OR 225,000 GO 350,000 OR 615,000: 25,000 OR 25,000 OR .25,000 OR 25 000 OR 25,000 OR GO SPECIAL ASSESSMENT GENERAL OBLIGATION BOND �SP RB REVENUE BOND :OR OPERATINGIiREVENUE CAPITAL Im7PROVEMENTS N0. TOTAL. TOTAL COST PROJECTS ESTIMATED SCNEUULED; COST 1973 -:197,71' STREETS AND STORM SEWERS (CONT'D) 44-15 SIDEWALK CONSTRUCTION PROGRAM 453,000 453,000 44-16 SCOTT BOULEVARD 1,075,000 1,075,000 44-17 BENTON STREET BRIDGE PROJECT ,.. 400 000. 4001000 111 44-18 RALSTON CREEK 14,000,000 3,000,000 44-19 SUNSET IS TREET PROJECT 150,000 1501000 00 44-20 1 BENTON STREET IMPROVEMENT 460,000 44-21 LOWER MUSCATINE, KIRKWOOD IMPROVEMENT 765,000. 44-22 TAFT SPEEDWAY-FOSTER ROAD PAVING 00 5 0 00 _ i 2,585,000 FA - - 4,978,450 GO - 934,500 SP '1`595'100 OR ; i i TOTAL STREETS & STORM S EIDERS 23,90 8050 10 093 ` 050 FA:-- FEDERAL AID ;. 9 9 SA' -- STATE AID'r 197PROGRAM 3 - 1977 COST COST., RECOMMENDED AND SCHEDULED FOR FIVEYEAR PERIOD PRIOR' TO 1973 1973 1974 1975' 1976 6EYOND 1977 1977 — 46,500 SP 95,000, SP 95,000.SP 95,000 SP 95,000 SP 6,500 OR 5-000 OR 19'QQQ 5,000 OR 5,000 OR 5 �jtf7j 130,000 FA 595,000 GO _ 105,000 SP _ 300,000 GO _ 100,000 OR — 1,000,000 FA00 1,0001000 FA'' 11,000,000 500;0O G 500,000 GO — — 0 1 000 5 , OR — _ — 460,000 _ 765,000 r i " — 5 0 00 00 I 2 0 9 0 00 FA5 c,- — 130,000'FA 1 16 ,000 FA 1,000,000 FA ' " - 245,000 GG _ 1,196,200 GO 1,997,250 Go 760,000 GO 1,680,000 GO — s - 394,500 SP 95,000 SP 150,000 SP 95,000 SP 200 000 SP 400 300 OR 282,50 0 'OR 258 700 OR 273,600 OR 380,000 OR 475`000 1 329 800 1 573'700 = 1 635 950 2 293 600 3,260 000 13 340 000 i. j GO -- GENERAL OBLIGATION BOND SP " SPECIAL ASSESSMENT +! RB -- REVENUE BOND 9� OR —'— OPERATING REVENUE rer` rncT'! 1973 1977 NO. 372,000 PROJECTS 185;000 120;000 WATER 45-1 R-14 WATER -IMPROVEMENTS 45-2 I-LATER.TREATMENT PLANT IMPROVEMENTS 45-3'14ATER MAIN CROSSING FOR THE IOWA RIVER 45-4 SLUDGE TREATMENT SYSTEM AT -THE WATER PLANT Pt 45-5 I'I WATER MAIN EXTENSIONS IN NEW,SUBDIVISIONS, 45-6 WATER METER PURCHASES AND -CONVERSIONS TO REMOTE READ 45-7 CONTROLS FOR WATER DISTRIBUTION SYSTEM 45-8 ACQUISITION OF SITE FOR NEW WATER TANK 45-9 REPLACEMENT OF OLD'2" GALVANIZED,k4TER MAINS 45-10 WATER MAIN EXTENSION PROGRAM 45-11 EXTERIOR RENOVATION OF OLD WATER TREATMENT PLANT BUILDING. TOTAL NATER rer` rncT'! 1973 1977 1,816,500 372,000 185;000 120;000 5,0;000 375,000 200,000 25,000,:z 20,000 62,000 357,500 50,000 Pt 185,000 GO I'I 1,816,500 r w; CAPITAL 1 M PR 0! TOTAL TOTAL ;COST N0. PROJECTS ESTIMATEDI SCHEDULED;'; COST 1973 POLLUTION CONTROL $ $: 46-1 R-14 SANITARY SEWERS 257,000 195,000 46-2 POLLUTION CONTROL PLANT IMPROVEMENTS 687,500 135,000 ' :.'`. " 46-3 EAST-WESTITRUNK SEWER 2 500 000 0 "2 0 000 5 46-4 SANITARY ASSESSMENT PROGRAM 30,000 r' 30,000 46-5 OLD'LANDFILL LIFT STATION 45,000 45,000 46-6 MODIFY GRIT REMOVAL EQUIPMENT AT PLANT 75,000 75,000 46-7 ASPHALTIC CONCRETE SURFACING OF THE POLLUTION CONTROL PLANT ROADWAY 16,000 16,000 AND''PARKING AREA, 46-8 SOUTHEAST SANITARY ,TRUNK SEWER 1,425,000 - 46-9 TAFTSPEEDWAY-FOSTER ROAD SANITARY SEWER 500000 u 1,950,000 FA''%• - 25,000 SA;. - 625,,000 RB' - 18,000 SP; - 378 000 OR. 5,535,500 1 2 996 000' FA -- FEDERAL'AID SA -- STATE AID f. PROGRAM I 1973 - 1977 COST I I RECOMMENDED AND SCHEDULED ' FOR FIVE YEAR 'PERIOD - COST PRIOR TO BEYOND 1973 1973 1974 1975 1976 1977, 1977 s'$ 62 000 124 000 OR , 44 , 000 OR 74 000 , OR 53 000 , OR I - I: 552,500 75,000 FA ,- 25,000 SA 000 35 OR , _ I 937 50 0 FA 3 00. 975 F A - - - 312,500 RB 312,500 RB 000 S 18 P- - - - - 12,000 OR - 45,000 OR' - - - - 75,000 OR 'I I - 16,000 OR - - - - - 1,425,000 RE - - - 500 000 RE _ 5 OO FA' , 937 500"FA , 5 0 F A - - - 25,000 SA - - - - - 312,500 RB �312,500' RB, - - - - 18,000 SP - - - - - 132,000 OR 119,000 OR 74,000 OR 53,000 OR 614 500 250,000 1;369,000 1 324 000 53,000 1'925 000 GO -- GENERAL OBLIGATION BOND SP-- SPECIAL ASSESSMENT RB -- REVENUE BOND //3 OR -- OPERATING REVENUE i I CAPITAL IMPROVEMENTS TOTAL: TOTAL COST NO.PROJECTS ESTIMATED SCHEDULED COST! 1973 - 1977 TRAFFIC ENGINEERING 306,100' 253,000 ,.. 47-1 R-14 SIGNALIZATION PROGRAM 194,700 174,900 47=2 R-14 STREET LIGHTING PROGRAM 205,000 205,000 47-3 STREET LIGHTING PROGRAM I 255 000 255,000 47-4 TRAF FIC.SIGNALIZATION PROGRAM I „ - 260,000 - 467,900 GO.,`.' 160 000. SUBTOTAL TRAFFIC ENGINEERING 960,800, 887,900 77I i FA -- FEDERAL, AID �'Z� SA -- STATE AID �rwv rn - 21500,000,GO i 50,000 2,5,00,000; FA° - - 415,000.FA 25",000 SA 11047,500'4A - 1,142,500 FA11,240,000 FA - _ 523;260 GO 3,883,570GO 312,50 _1,000,;000 1,197,750 x,312,5000,jRB GO 858,800,GO ',1,720,000 GO' _ - 412;500 SP 979,300 OR 95,000 ISP 808,P 0001OR 150;,000 RB SP 95,000 S _ 200000SP - T� 2,376,400 781,780 OR 639j390OR 603,000 OR 2,355;060 i 6,146,570 3,'584,530 2833 190 i r 31523,000. 15,265,000 GO -- GENERAL OBLIGATION BOND RB -- REVENUE BOND 3 3 SP -- SPECIAL AS OR -- OPERATING REVENUE', I CAPITAL 1 M'PRO VEMENT,S'. TOTAL TOTAL COST PROJECTS ESTIMATED SCHEDULED NO. COST 1973 g S ' TRANSIT 360,000 360,000 90-1 ADDITIONAL BUSES 8,600 8,600 90-2 BUS STOP SIGNING 47,850 47,850 90-3 BUSL SHELTERS 28,400 G 28,400 E UIPMENT 90=4 RADIO COMMUNICATION Q, 6'500'' 6'500 :352`750 FA 90-5 ADDITIONAL BUS ACCESSORIES - '" 98 600 0 OR TOTAL TRANSIT�451 350 451 950' FA -- FEDERAL AID �� 9 SA -- STATE AID PROGRAM 1973 - 1977 COST COST RECOMMENDED AND ,SCHEDULED FOR FIVE YEAR PERIOD PRIOR TO BEYOND 1973 1973 1974 1975, 1976 1977 1977 $ s s s s s - 200 000 FA- 175000 FA 200000 FA - - - 175,000. FA - 200000 _ ' 175 000 i a i IIS G 0 -- GENERAL: OBLIGATION ON i B D ON Sp,_- SPECIAL ASSESSMENT ;f RB -- REVENUE BOND /73 OR -- OPERATING REVENUE -. I PROGRAM 973 - I 7 1977 ar COST RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD COST '.PRIOR ;TO 1973 1973 1974, 1975 1976 1977' BEYOND 19.77 $ $ $ $ — -- 48 5 00 175 000 1,3091000 1;600,000) 500;000 200'000 168,000 140,000 q95-;000 3,15.2,500 1,387,500! 100,000 2 900 000to 103,100 205,100 2941 900 207,500 355,200. 38,500 — q` v 2',376,400 2,355,060 61,146,;570 3,584;530 2 833 ,1901 31523,000 15,265,000 — 48,000 — 62 000 — — - - 7,500 160,000'025000 1,000,000 _. r 35,000 — 44,750 914,500 _ — 96,500 332;000 22,850 — 200,0.00 175,000 — 2,647,500 v 3,135,660 71603;470 8,633,130 8,090,390- 4,336,500 `t ; 18,365,000 I GO -- GENERAL' OBLIGATION BOND SP — ,SPECIAL ASSESSMENT RB -- 'REVENUE BOND,' /8Q OR -- OPERATING REVENUE i CAPITAL �� IMPRO`VEME�NTS �� TOTAL COST TOTAL., N0. PROJECTS ESTIMATED S ' SCHEDULED',: COST. 1973 -'1977 STREETS AND STORM :SEWERS $ $ 44-1 R-14 STREETS AND STORM SEWERS 1;319,500 1,206,500 " 44 _R-1 4 PEDESTRIAN WAYS, ,CALLS, AND OPEN SPACE 257,000 257,000 44-3 GILBERT STREET CONSTRUCTION PROJECT COMPLETION 1285,0004 50,000 44-4 GILBERT STREET BRIDGE OMP C LETION ;138,000,1 11 ,000 44-5 MUSCATINE AVENUE'CULVERT90,000 90,000 44-6 {VILLIAN {VHITE STORNI SEWER ASSESSMENT PROGRMI 16,000 16,000 44-7 1973 PAVING ASSESSMENT PROGRAM 485,000 485,000 44-5 FIRST AVENUE REALIGNMENT, PROJECT 930,000. 930,000 44-9 NIELROSE AVENUE IMPROVFMENTS 1,275,000: 44-10 SCOTT BOULEVARD -IMPROV E)IENT 1,075,000' 1,075,000 44-11 RALSTON CREEK IMPROVE?TENTS PROGRAM 14;000,000' 3,250,000 ' 44-12 CITY'S SHARE OF EXTRA WIDTH PAVING 125,000' 1_5,000 44-13 LAF.AYE'ITPE STREET BRIDGE' 75,000: 75,000 44-14 SNND ROAD IMPROVEMENT - 1 50 000 150,000 44-15 SIDEWALK CONSTRUCTION PROGI 500,000 500,000 •14-16 BENTON STREET BRIDGE PROJECT 400,000 400,000 FA -- FEDERAL AID SA'' -- STATE AID $ s 31::-1 WILLOW CREEK PARK PURCIIASE 311-2 OAK GROVE PARK'PURCHASE 136,000 53,400 AND DEVELOP`tEVT . 97,000 97,000 31-3 STURGIS,FERRY PARE I?iPROVEDIENTS ' 60,500 55,000 � 31-4 LOWER PARK ROAD CONSTRU CTI ON 125,000 125,000 ' 31-5 SITE DEVELOPMENT AT LANDFILL 60,000 60,000 31-6 JIESQUAKIE DEVELOPMENT I 74 000 74,000 31-7 \`EIG1180R1i00D PARK IMPR(1VEkfF.NTS 65,000 65,000 31-8 MUCER PARK TENNIS COURTS . 48,400 48,400 31-9 EAST SIDE PARK PURCHASE 31-10 VILLOW CREEK PARK DEVELOPMENT 50,000 50,000 IPATIIS 40,000 40,000 IiALKS :L\'D 31-12 SAND ROAD PARK PURCHASE 8,000:8,000 5 31-13 `•IF.RCER PARK BUILDING 80,000 80,000 251000 25,000 i FA -- FEDERAL AID. SA -- STATE AID