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Home My WebLink AboutCIP Projects 2011.pptLIY-. mw, ;i n I Ta I l" SIKO]klfl 11 [: P ro a r; ,\ �} . .� - ^ � �� 4 �r . .�- r. . «. _ �___ � �__ r�� I r--, v �rn v p 4B e � PUBLIC SAFETY top _AJ kv, e Ej? 1,:3 'r L '.` 14� �� -��r -T � . L' .�,`�F� � y' a+t� �� '14� 't21�• � � � .. � .. _. Z �: A; - rr;r >>�� J� �r�- rr� -r� �� rpp ON J�rJ I j • � W M r J-11 Ak L :j N 1 0q 0, rD Hui Will MN '74, QUESTIONS and DISCUSSION r'" irk . .' ` - -' _ ' • . 1. • w . e w 1 _ , • ,}. -... a _. IrJ..le.4 IF s i _. ■ a City of Iowa City FY2011 - FY2015 Capital Improvements Program Summary Project. Category FY2011 FY2012 FY2013 FY2014 FY2015 Total Airport 3,844,148 2,560,000 1,659,500 2,752,900 525,000 11,341,548 Flood Recovery & Mitigation 39,405,139 24,178,236 31,660,000 14,980,000 - 110,223,375 Landfill & Public Utilities 14,183,843 3,100,000 1,100,000 1,100,000 1,100,000 20,583,843 Parks, Recreation & Trails 5,167,757 3,517,000 6,075,000 395,000 1,138,000 16,292,757 Public Safety 8,098,933 634,000 60,000 550,000 - 9,342,933 Streets, Bridges & Traffic Eng. 18,367,142 9,094,140 8,017,500 5,335,000 4,476,000 45,289,782 Transportation Services 5,445,242 870,000 - - 20,000,000 26,315,242 Misc. Other 8,626,697 2,201,200 1,377.000 450,000 50,000 12,704,.897 Total Proiects: 143,138,901 46,154,576 49,949,000 25,562,980 27.289.000 252.094.377 City of Iowa City FY2011 — FY2015 Capital Improvements Program Project Category FY2011 FY2012 FY2013 FY2014 FY2015 Total Airport 3,844,148 2,560,000 1,659,500 2,752,900 525,000 11,341,548 Flood Recovery & Mitigation 39,405,139 24,178,236 31,660,000 14,980,000 - 110,223,375 Landfill & Public Utilities 14,183,843 3,100,000 1,100,000 1,100,000 1,100,000 20,583,843 Parks, Recreation & Trails 5,167,757 3,517,000 6,075,000 395,000 1,138,000 16,292,757 Public Safety 8,098,933 634,000 60,000 550,000 - 9,342,933 Streets, Bridges & Traffic Eng. 18,367,142 9,094,140 8,017,500 5,335,000 4,476,000 45,289,782 Transportation Services 5,445,242 870,000 - - 20,000,000 26,315,242 Misc. Other 8,626,697 2,201,200 1,377,000 450,000 50,000 12,704,897 Total Projects: 103,138,901 46,154,576 49,949,000 25,562,900 27,289,000 252,094,377 City of Iowa City FY2007 — FY2011 Capital Improvements Program Summary Project Category FY2007 FY2008 FY2009 FY2010 FY2011 Total Parking & Transit 3,862,985 1,041,000 530,000 662,500 300,000 6,386,485 Landfill 647,996 1,141,508 3,267,300 899,113 - 5,955,917 Airport 4,380,063 1,870,100 1,490,500 2,036,600 2,872,950 12,650,213 Streets, Bridges, Traffic Engineering 27,670,504 6,245,000 9,650,000 12,870,000 2,500,000 58,935,504 & Public Utilities Parks, Recreation & Trails 3,255,003 3,145,399 750,000 800,000 500,000 8,450,402 Public Safety 2,833,195 2,048,102 1,094,000 300,000 - 6,275,297 Misc. Other Projects 107,987 1,180,000 680,000 - - 1,967,987 Recurring Projects 1 ,821 ,441 2,720,000 2,370,000 2,459,400 2,120,000 11 ,490,841 Total Projects: 44,579,174 19,391,109 19,831,800 20,017,613 8,292,950 112,112,646 Capital Improvement Program by Category FY'201 1- FY2015 Flood Recovery Projects 45% Transportation Services 10% 111111'tl4 } S } k d[} Y } 5} S S S S 3 1 5 r D r s} r r D r D} } ) } Y 3 } S a } } r r r r r r s r r r a } y a } ) > ? 7 } } } r r y } } } 3 ti { }d5i5.5i. [ C [ y ) } a {r3ai ) k 9 Misc. other 5"x'4 Parks, Recreation & Trails 6% Public Safety 3% Streets, Bridges & Traffic Eng. 18% ' Landfill & s �— Public Utilities 8% ,\ �} . .� - ^ � �� 4 �r . .�- r. . «. _ �___ � �__ FUth Airport Development Flood Mitigation Ln Jj Ln .�j �j AREA AND FILL VDLUMF ,SUMMARY Tkk Elevatlon of 652.00) AREA A 15.7 ACRES 2500 CY FILL AREA H 17,5 ACRES 47,000 CY FILL L AREA C 2.6 ACRES 20,000 CY FILL LL AREA D 16.6 ACRES 16,000 CY FILL AREA E 10.4 ACRES 33,000 CY FILL Future Mormon Trek Hlvd. / `� Jul3uque Street and Na Road Bridge Flevatini p. 1 I� M +� IF '"" �.wd r _ � Y r ROAD CLOSED hL J r q asw s k t. 0 M 41MIM 0 g ,8�� f� �� 'fir 1 �1. , �: ,�_ A`'� ♦'F•. �" �: ,�, ��'�' � 07070 0 M FEE i do 0 mnf FUM 0 Buy -Out Program As of December 30, 2010 ti o-1 sa soli sst 539 - P,� [5913 504 I� COULD 5T 15211 [ L. - d - _ 820 LLJ X9,99, ezx eye sae PARK RD PL K RDA Homes purchased (HMGP) Homes purchased (CDG) ® Homes demolished Homes purchased (CDBG) Demolished by Zinser /Affordable pass X69 X Demolished by CJ /Advanced Demolished by 677 Kelly /Advanced A Demolished by Iowa City Excavating/ n Advanced Demolished by Taube — Excavating/EMSI _ sss Asbestos abatement U by New Horizons I DAKRIDGE AVE I� COULD 5T 15211 [ L. - d - _ 820 LLJ X9,99, ezx eye sae PARK RD PL K RDA � a 07070 0 'M FWV7:01 do 0 Mmf rpm o FGS - HIM 22 42 15 32 �,� �". 2 38 T�' E24 37 0 14 � r26 41. 1@ 1i 21 L. n128 12. 43 VVV�'a 13 i� �,C�yS, r=31 14 5 12 7 nwr31 J�'i 16 t 47 1q 27 33 tj g �7 v s ig �y 37 43 \% 116 is L—� 54 � 122 �`,I�) 124 �5"J 87 i 126 13 SB } i28 15 42 1. 1` X141 17 s E44 133 143 23 46 i36 148 21 48 137 547 y�� 81 a NELYN CIR z5 27 35 37 115 ill 121 119 22fl 205 131 � 125 o L. 10W3 River fly + J F. z .0w geoo 61L . Jul[] vvastewate Expansion J F. z .0w geoo 61L . 1 y . yf ... v i s ,y �n y a till p k, YJ _ � � _�n�. i� 5• 3 fib. �� ,q SICIA Pro-it; ;�St r 11. lilt AL Ail- r�� I r--, v �rn v p 4B e � rraueni Park Dc 0 go KLU Ws U u DW I � 0 I? i Am go =1 S7. FAMICK OR, YORK PL % Shoemaker 1-1,7alind D25iqn Opt;wrl -#I r MHO I LOWER NESi� . r. Ah 1 0 N st _ •[I • f�dt! ULIL,1101 A SMART SANTA d OPS HERE Douglass S1 I �•�� ` � 7 Highway 1 W�F 4�1 IA 1 'W 9 EmY 5Y Ru�pp�tt Rd 11 • oAh ale 4 11Utl -1 aw . . S, Ah Is 4 M7 0 Kiwanis ParK and ==: .r o u rt Hill Restrooms CITY OF M I� s q f p �a Am ° "1 Her $-, �-Aow 0 : Ere Fgh 0 9.7m te mi7ro rWF. m IImti7'l_ 1 77, PUBLIC SAFETY top _AJ kv, e Ej? =-W/ /�- -6W 47 1,:3 'r L '.` 14� �� -��r -T � . L' .�,`�F� � y' a+t� �� '14� 't21�• � � � .. � .. _. Z �: A; Burlington /Madison Intersection and Median F� � r ] CITY OF IOWA CITY FA jQ 64 Dubuque St / I=HC :r:oC :Tro ri T: yr i y 2 1.dW817l 'r g ° \e tusa FdFa 5tre� H6' - S z r� y z T - k dl New Pedestrian Bridge First Avenue / IAIS Railroad Crossing � r ] CITY OF IOWA CITY Gilbert St. Streetscape I I I =z�-a -4 jtf,!.;;gmj 'Pl L%,, Al -qk� 11 4 CITY OF IOWA CITY . 911 ....... .... 7 71 1=80 Aesthetic Improvements I r 1 -4 j! .;;gm l L%,, CITY OF IOWA CITY Sycamore Street Hwy 6 to City Limits IF � r ta CITY OF IOWA CITY - rr;r >>�� J� �r�- rr� -r� �� rpp ON J�rJ I j ol C RIYERSIOJE CJI_ Cdr ou Pa IOWA AVE •[w 11�■ ��1 i� muN �i ■ - r, I(ITY (NANNEIp ~- j 1 ' "Ll1i Aq � r Transit Facility Relocation CITY OF IOWA CITY • � W M r J-11 Ak L City Hall Camera Upgrade L I r 1 -4 j! .;;gm l L%,, CITY OF IOWA CITY 1 :40101e:1• nrvrmatio !iftwa re `r File Ed' it View Insert Fc *sus t, -1-11 Type a question for h4 I SJ—XI JJ ❑ 0 9 5) n d I I t': A '" "A U Es I a fl +8' NORTH - 04 Standard`s - Stand r + - J� I Q We 5 F2 I Q I a f ■ ByLayer Map Classic r� �r��77 �- ** !� �; d (�� "' "I■ a- gn -txt a JJ LB LS 0 M VA A PJ � ] . _- I � ;[ P, ( 2., x � 7 Dab Schema :, :.: Tools m: "e Il�C4 2006 Photos Ca ❑ Current Drawing [storm.dwg]`, pp {PJ Drawings €i � :gin � rr .. E { query Library s _ _ � rt, { Current Query �i T - C] °{ Object Classes 4W k �: � Undefined Classes sr n • +srrr �`� E Data Sources vra El IJ ic_gis E9 Tables IC_GIS.dbo.dtpro �° a • c'• IC_GIS.dbo.GlS_ IC_GIS.dbo.GISI[ #� IC_GIS.dbo.GPS' $ ]4 �.- � a •`' e. IC_GIS.dbo. "STC t f x � x IC_GIS dbo "STC � IC GIS dbo.ST01 . 1 r` .,act IC GIS.dbo.ST01 � � �F_ " IC GIS.dbo.ST01 4 ' File Edit View Format Records Links Highlight Help y Link Template: I Storm Structure s �P 0 , GI5_ID FIELD_ID INTAKE_ OR_LITIL_ACCESS I STRLICTLIRE_TYPE STRLICTURE_SIZE STRUCTURE MATERIAL GPS_5HOT_ELEY 4701 :UTILITY ACCESS STORM :CONCRETE 659.3219 ..............................;...................................................................................................................................;......................................................................................................................................................................................................................... 4702: :INTAKE RA -42 :CONCRETE ............................... 659,3896 4703 INTAKE AREA DRAIN CONCRETE 657 66T2 4704: ................................. a.................................................................................................................................. ;UTILITY ACCESS STORM a........................................................................................................................................ :CONCRETE a.................................. ............................... 667,4152 ....... ................. J ............................ 4705: :INTAKE .GRATE :CONCRETE 708.86 r .. 4706 :INTAKE GRATE ............ CONCRETE I . ........... 708.71 -° ` HIGHLIGHT NONE 2178873.81, 610824.36, 0.00 SNAP' GRID) ORTHO POLAR OSNAP OTRACK DUC5 DYN LLJTI MODEL`' Ill i-ivertroi ;rossina �L III I i, L IIy I I-_II�I y Ll ISO J, PI a F—! 1 o , LF 'r � J tAl i -�-- �mrs.+�.•«iw - I I I1� IF I J Recurring Projects Bike /Pedestrian Trails 14 74� CITY OF IOWA CITY (Si-op 1 74 ......... ......... wIn 0011 W6,011 0 .-MON, %& 1 Projects I Preie • A. s. MPr_ ...� ..ems .. 0 1:4viTr.'o �wu Proje cumng Ith Paving & S ...� ..ems .. 0 1:4viTr.'o �wu Recurring Projects Parks Recurring Project Maintenance & Improvements ..- .L A& w . it Y i � r 4 741 CITY OF IOWA CITY Hecumng Proje pavement Rahahill f k' yam, :11[• L' S~ „.vM. .� "•Y.i R r"i I t?ecumng Proje railroad Crass[ 0 Al LAP- e - _ F _ , �-_. wo t?ecumng Projects CITY OF 1 51 Q�l I V Sewer Main Replacement IOWA ..... . .... --------- It , ,b w r � •e .e t r :w T a a r =4 t t 4 „t 4 r rAi' �Lmcumna Prom • [ :47tyt: r- Recurring Projects Street Pavement Markings 6 rJ. Y i � r CITY OF IOWA CITY a Recurring Projects Traffic Calming � r CITY OF IOWA CITY L. x 14 • jr • Fe Le anes v mr,,� 11 Loll I I I WIL73 Eel 11110 W^ 11A FY-2 rl"Saw Wolr I' A, owl kw,oc FY71 IW f.1c, .6 W4.10 In F t7! t1 V1�fA FUTURE FY78 FY7� / / /> 01* F06 V^Yat Wall FYI* F 0 FYSI F'f9! FY" FY95 x4rf Fy , " .1 wf. • WTIY Sr.ate;;' 7 Fire Training Facility I r 1 -4 j! .;;gm l L%,, CITY OF IOWA CITY Riverside M r:ro r:qmgk NT67"10"I'Ma Ah :j N 1 0q 0, rD Hui Will MN '74, Sandusky Storm Sewer d I r 1 CITY OF IOWA CITY Northside Marketplace �� --=�� CITY OF IOWA CITY Streetscape 3asis � I, k4NSe. i i .Fes.'•,. =IL - r Fire Station Number 4 � r NZ CITY OF IOWA CITY QUESTIONS and DISCUSSION r'" irk . .' ` - -' _ ' • . 1. • w . e w 1 _ , • ,}. -... a _. IrJ..le.4 IF s i _. ■ a