HomeMy WebLinkAbout2006-01-25 Correspondence
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Capital Improvement Proiects
January 25, 2006
Fire Auuaratus Reulacement - Engine I is a 1995 Spartan pumper. It carries 750 gallons of
water and has a 1500-gallon per minute pump. Engine 1 has logged over 68,000 miles. Engine
1 is scheduled for replacement in FY07, as per the Equipment Replacement Schedule and will be
maintained in reserve status until FY09.
Cost: $448,056
Fire Station 2 Remodeline: Proiect - Fire Station 2 is located at 301 Emerald Street. The
station was opened on August 23, 1968. While it has served the community well for almost 38
years, the facility is in need of extensive maintenance and repairs. The HV AC system, electrical
system, and plumbing continues to be problematic despite a regular maintenance program. The
facility itself has become crowded; restroom and locker room space is shared by male and female
personnel, office space is limited, apparatus bays have insufficient clear space, a physical fitness
room is marginal at best, and storage space is at maximum capacity.
Fire Station 2 protects the west side of Iowa City, and a large portion of the University of Iowa
campus, as well as being the second due pumper for the west portion of the central business
district. The Johnson County Hazardous Materials Response Team is based at Fire Station 2.
The location of this facility provides a timely response to the majority of fire district 2 and the
west campus. An extensive remodeling project would extend the usability of the facility well
into the foreseeable future.
Cost: $500,000
Emere:encv Radio Communications Proiect - GeoComm, a St. Cloud, MN consulting firm,
was retained by the City to conduct a comprehensive study regarding replacement/upgrade of the
City's radio system. The study also included the feasibility of establishing a joint dispatch center
with the Johnson County Sheriff's Office.
GeoComm was tasked to look into two issues:
. Issue one deals with the age, performance, capacity, and coverage of the Iowa City 800
MHz trunked radio system.
. Issue two deals with the organization and processing of 9-1-1 calls and public safety
dispatching in Johnson County at-large.
The two issues studied are related. To perform public safety dispatching, agencies must use two-
way radios. A two-way radio system that serves the city and current participating agencies is
designed and built much differently than a system that covers the entire county and provides
capacity for all public safety agencies in the county. A range of options will be presented by
GeoComm this afternoon.
Cost: TBD
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1I~k.> f {!E"CiZ"IJ/!tJ,v December 13, 2005
CAPITALIMROVEMENTPROJECTS, FY06-FYI0PL~ led J, I
Proposed Staff Priorities f1 ~ I s' ~ I v rt. ,? ./
(Subject to Revision) 0,,1 o(tl if).... / 1 ~ ".:>
Previous Rankine
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1. Recreation Center Exterior Renovation ($550,000) new
2. Iowa River Trail Bridge - Rocky Shore to Peninsula ($800,000) 3
3. Sand Lake Recreation Area - Acqnisition ($750,000) 4
4. Festival Stage Sidewalk ($60,000) unfunded
(previously part of another project)
5. Sand Prairie Enhancement and Preservation - Phase I ($35,000) new
(tree removal in preparation for prairie restoration)
6. Brookland Park Re-development ($225,000) new
,,1.. Skate Park Restroom; ($85,000) unfunded
(previously part of a larger project)
.: 8. City Park Waterline ($50,000) new
9. Soccer Park Improvements ($250,000) 5
(in addition to FY06 budget)
10. Festival Stage Improvements ($200,000) unfunded
11. Roofing Projects - Recreation Center & Mercer Pool ($300,000) 10
12. Willow Creek Trail West ($1,400,000) 8
13. Peninsula Park Development ($900,000) 9
(With development of dog park and disc golf in this area,
the budget request could be reduced to $500,000:!: ).
14, Highway Six Trail- Sycamore to Lakeside ($400,000) 11
15. Sand Prairie Enhancement & Preservation - Phase II ($215,000) new
OTHER PROJECTS OF INTEREST:
.CITY MANAGER'S
RECOMMENDATIONS
Butler Bridge Pedestrian Trail ($515,000)
(81 % funded through grants and other sources)
FY07
Court Hill Trail ($505,000)
(60% funded through grants) .
FY07
Park Shelter Replacements ($140,000)
FY06=$100,000
FY07=$100,000
FY08=$100,000
FY07=$70,000
FY08=$70,000
FY08
Mercer Park BaIl Diamond Upgrades ($300,000)
Riverbank Stabilization - City Park ($400,000)
(77.5 % funded through federal grants)
Waterworks Prairie Park Development ($262,000)
($80,000 funded through REAP Grant)
FY06
Annual Improvement and Maintenance Projects ($300,000/year)
(parks Maintenance & Improvement Projects = $200,000 per year)
(Open Space Land Acquisition = $50,000 per year)
(Intra-City Bike Trails = $50,000 per year {increased from $30,000})
FY06-FYI0
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January 5, 2006
CAPITAL IMPROVEMENT PROJECTS
FY06-FYIO PLAN
PRIORITIES ADOPTED BY COMMISSION. 12/14/05:
CITY MANAGER'S
RECOMMENDATIONS
1. Recreation Center Exterior Renovation ($550,000)
FY06=$280,000
FY07=$280,000
2. Iowa River Trail Bridge - Rocky Shore to Peninsula ($800,000)
Unfunded
3. Sand Lake Recreation Area - Acquisition ($750,000)
FY06=$200,000
FY07=$400,000
FY08=$400,000
4. Festival Stage Sidewalk ($60,000)
FY07
5. Sand Prairie Enhancement and Preservation-Phase I ($35,000)
(tree removal in preparation for prairie restoration)
Unfunded
6. Brookland Park Re-development ($225,000)
FY07
7. Skate Park Restrooms ($85,000)
Unfunded
8. City Park Waterline ($50,000)
FY07
9. Soccer Park Improvements ($250,000)
(in addition to FY06 budget of $1 00,000)
FY09
10. Festival Stage Improvements ($200,000)
FY07
11. Roofmg Projects - Recreation Center & Mercer Pool ($300,000)
FY08=$350,000
12. Willow Creek Trail West ($1,400,000)
Unfunded
13. Peninsula Park Development ($900,000)
(With development of dog park and disc golf in this area,
the budget request could be reduced to $500,000 :10).
FYI 0=$250,000
14. Highway Six Trail- Sycamore to Lakeside ($400,000)
Unfunded
15. Sand Prairie Enhancement & Preservation - Phase II ($215,000)
Unfunded
(continued on next page)
OTHER PROJECTS OF INTEREST:
.CITY MANAGER'S
RECOMMENDATIONS
Butler Bridge Pedestrian Trail (5515,000)
(81 % funded through grants and other sources)
FY07
Court Hill Trail (5505,000)
(60% funded through grants)
FY07
Mercer Park Ball Diamond Upgrades ($300,000)
FY06=$100,000
FY07=$100,000
FY08=$100,000
Park Shelter Replacements ($140,000)
FY07=$70,000
FY08=$70,000
Riverbank Stabilization - City Park ($400,000)
(77.5 % funded through federal grants)
FY08
Waterworks Prairie Park Development ($262,000)
($80,000 funded through REAP Grant)
FY06
Annual Improvement and Maintenance Projects ($300,000/year)
(parks Maintenance & Improvement Projects = $200,000 per year)
(Open Space Land Acquisition = $50,000 per year)
(Intra-City Bike Trails = $50,000 per year {increased from $30,000})
FY06-FYI0
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CITY OF IOWA CITY
FY06-FYIO
Capital Improvement Plan
Proposed Budget
City of Iowa City of Iowa City
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