HomeMy WebLinkAbout1995-05-30 Minutes numberedCity of Iowa City
MEMORANDUM
Date:
To:
From:
Re:
June 9, 1995
Mayor and City Council
City Clerk
Council Work Session - CIP, May 30, 1995 - 6:35 p.m. in the Council
Chambers
Mayor Susan Horowitz presiding. Council present: Horowitz, Baker, Kubby, Lehman, Novick,
Throgmorton, Pigott (6:40 p.m.). Staff present: Atkins, Helling, Woito, Karr, Ogren, Franklin,
Yucuis, Craig, Trueblood, Schmadeke, Davidson, Fosse, Elias. Tapes: 95-70, All; 95-71, All.
WATER AND WASTEWATER PROJECTS: Reel 95-70, Side 1
City Manager Atkins, Public Works Director Schmadeke, and Finance Director Yucuis
presented information. Council directed Finance Director Yucuis to prepare wastewater fee
structures based on phase-in and accumulating cash totaling 20% and 25% of the project
cost. CONTINUED - SEE ITEM AFTER STREET RECONSTRUCTION
LIBRARY UPDATE: Reel 95-70, Side 1
Library Board of Trustees Chair Greenleaf presented a summary of the library building options
and distributed a summary of revised options.
(Separate list of CIP projects attached.)
CIP - PARKS & RECREATION PROJECTS: Reel 95-70, Side 2
Parks and Recreation Department Director Trueblood presented parks and recreation capital
improvement projects. Trueblood reported that Cemetery Staffmember Wonick is preparing
a memo regarding cemetery options.
CIP - STREET RECONSTRUCTION AND NEW STREETS: Reel 95-70, Side 2
Public Works Director Schmadeke, City Engineer Fosse, PCD Asst. Dir. Davidson, and
Pollution Control Superintendent Elias presented capital improvement street reconstruction and
new street projects.
After discussion Council requested information from Eagle's regarding the Eagle's-Towncrest
project timetable; consideration of transportation system management to manage traffic
volumes; and a traffic calming infrastructure line item be added to the CIP budget.
2
WATER AND WASTEWATER PROJECTS CONTINUED: Reel 95-71, Side 1
City Manager Atkins and Finance Director Yucuis provided Council with a revised 5/30
wastewater projects - phase-in and accumulation of cash chart, page 3a. Atkins stated he
will prepare a wastewater projects financing option memo that will accumulate 25% cash,
leveling out rates with a 4-5 year project phase-in.
CIP CONTINUED: Reel 95-71, Side 1
Public Works Director Schmadeke, City Engineer Fosse, PCD Asst. Dir. Davidson, and PCD
Director Franklin presented the capital improvement bridge projects, pedestrian bike projects,
stormwater, wastewater, landfill, and other projects.
Council directed staff add streetscape improvements to the Iowa Avenue project.
Meeting adjourned at 9:40 p.m.
c~e,X~c~pS-30,min
PARKS- RECREATION
Hickory Hill Trail
Hunters Run Park
Kiwanis Park
Benton Street Park
Napoleon Park Renovation
Parks Maintenance Building
U of I Softball Complex Llghttng
Cemetery
Expand Recreation Center
Expand Mercer Aquatic Center
South Sycamore Soccer Complex
Indoor Ice Rink
Open Space- Land Acquisition
Parkland Development
Parks Maintenance
Footbridge
Shelter Improvements
Sidewalk Replacement
Accessibility
Parking LOtS
I 0,000
10,000
5,000
25,000
15,000
$ 50,000
$ 200,000
$ 75,000
$ 40,0O0
$ 460,000-700,000
$ 500,000
$ 150,000
'$ 7
$ 4,500,000
$ 1,400,000
$ 700,000
$ 2,000,000
$ 350,000
$ 350,000
$ 455,000
STREET RECONSTRUCTION
Burlington and Gilbert Intersection
First Avenue- D tO Muscafine
Melrose- Byington to Hawkins
Traffic Signal / Intersection- ACT / Hwy 1
Dodge Street- Governor to Dubuque
· River Street- Riverside. to Wooff
Willow Street- Muscafine to Brookside
Highway 6- Left Turn at Fffst
Highway 1 · Sunset Right Tum
WooIf Avenue- Newton to River
First Avenue. Muscatine to Bradford
Gilbert- Hwy 6- Dual Left Turn
Benton- Greenwood to Orchard
Sycamore- Hwy 6 to Deforest
Dubuque- Foster Intersection
American Legion- Scott to Taft
Annual Asphalt Resurfacing
Traffic Signals- Miscellaneous
$12,000
540,000
6O0,OOO
500,000
1,339,000
910,000
200,000
100,000
1 O0 000
510 000
540 000
39O 000
850 000
180 000
930 000
1,600,000
2,000,000
350,000
NEW STREETS
Southgate Avenue
Scott Boulevard
Phase I
Phase II
Phase III
East- West Arterial
Phase 1
Phase II
Phase III
First Avenue Extended
$ 2,015,000
$ 1,865,000
$ 1,765,000
$ 1,535,000
$ 870,000
$ 1,147,000
· Hickory to E-W
Foster Road- Dubuque- Prairie du Chien
Camp Cardinal / Highway 965
East- West Parkway
Sand to Sycamore
Sycamore to Detention Basin
Basin to Saddlebrook
Saddlebrook to East Properly Line
East Line to Sioux Avenue
Court Street Extended to Taft
Sycamore- South through Langenberg
$ 324,000
$ 525,000
'$ 1,700,000
$ 3,404,000
$ 3,300,000
$ 850,000
$ 850,000
$ 40O,OOO
$ 600,000
$ 60O,OOO
$ 1,850,000
$ 150,000
STORMWATER
Shamrock- Peterson
South Sycamore Detention Basin
Kiwanis Park
Sandusky
Sunset Street
Hafor
Iowa Interstate Railroad - Seventh to First
Sump Pump Discharge
Revise FEMA Flood Maps
$ 114,000
$ 800,000
$ 210,000
$ 81,700
$ 300,000'
$ 500,000
$ 350,000
$ 75,000
$ ?
WASTEWATER
Scott Park Area Trunk Sewer
Melrose Market' Sewer
River Street Sewer
Southwest Interceptor Sewer
East Iowa City Trunk
Peninsula Sewer and Lift Station
B'jaysville Lane Sewer
$ 1,600,000
$ 340,000
$ 20,500
$ 200,000
$.7,500,000
'3,000,000
$ 502,000
$ 110,000
LANDFILL
Ceil Construction
Hazard Waste / Recycling Building
Landf~ Cover
Additional Land
$ 2,000,000
$ 450,000
$ 500,000
$ ~
STREET RECONSTRUCTION
Whteffront · North of Southgate
Sycamore- Bums to City limits
Sycamore- City limits south to comer
Foster- West of Dubuque
Slothbower Road
420th Street near Industrial' Park
Melrose - Hwy 2 18 to West High School
(Unimproved)
$ 350,000
$ 943,000
$ 769,000
$ 1,205,000
$ 2,$40,000
$ 800,000
$ 2,740,000
Melrose
Woolf
Burlington
Summit
Second
Meadow
Rochester
Brookside
Pedestrian Overpass-
BRIDGES
Hwy 6
$ 1,764.,000
$ 880,000
$ 595,000
$ 1,0 t 6,000
$ t 75,000
$ 275,000
$ 100,000
$ 175,000
$ 720,000
PEDESTRIAN / BICYCLE PROJECTS
Iowa River Trail System
willow Creek Trail
Curb Ramps (ADA)
Longfellow Area- Tunnel under railroad
Mormon Trek Sidewalk- Hwy 6 to Melrose
Intra-CtW Bike Trails
$
$
$
$
$
$
900,0O0
150,000
700,000
t 35,000
150,000
210,000
OTHER PROJECTS
Multi-Use Parking Facility- Near Southside
Streetscape - Near Southside
Industrial Park
Fire Station
Fire Training Facility
Cultural / Conference Center
Public works Complex
Civic Center- Third Fioor
Police- Second Floor
Land Acquisition - Ralston Creek
Library Expansion
Airport
Land Acquisition- Ralston Creek
Geographic Information System (GIS)
City Plaza- Facelift
Summit Street Historic Plan
4.,000,000
700.000
4,000,000
1.000,000
700,000
8,500,000
2.000,000
650,000
300,000
?
2,000,000
0.000,000
750,000
200,000
200,000