HomeMy WebLinkAbout2011-01-05 CorrespondenceCity of low. City
FY2011- FY2015
CaPaW jfflp nm Program
w cy.p.r
ws- a+.�..awa ev5.v ,:ao
ewa Ina �ye�. - -
�..,<s^�•a...�K tv aa_a e�. _x .ro
1171— ao. wxo s rss>
Gf e1 brs tlry
GMai —=w I— Wn�ry
1
City of Iowa City
FY2011 — FY2015
Capital Improvements Program
Summary
MMaal Ctapwy
Fymi FY2012 FY2013
Fy3011
FYIOtS
ioW
Ar 1
]84.u8 2560.000 16% MO
2MW)
525000
tl li: 518
Fbx gamerydVeglBm
]9105 F35 2st)8236 ]16.000
to 99p.00R
1,0223])5
UrvntdFlticlvTtties
141V i3 3tt0.DOD 1t000DJ
tt00.00i
ttC0 L00
20.58381
Rat83. R1ppatM.d'roh
516))5) 351)000 60T5OW
395—
'.138000
292 )5)
qpt SSlalY
8 098.933 6u1 W 000
550 000
-
9 312 933
seas &itlpaad hales EN
t8]6T.IQ 5091.110 Sbt).SOO
5335 O0)
....... YVnSw,as
5415212 8)0500
'
2b+6�
`5.000
28.9815212
1,HC 1:te,
8626697 2.In I:OO 13T/:700
15000)
12,)01897
City of low. City
FY2011- FY2015
CaPaW jfflp nm Program
w cy.p.r
ws- a+.�..awa ev5.v ,:ao
ewa Ina �ye�. - -
�..,<s^�•a...�K tv aa_a e�. _x .ro
1171— ao. wxo s rss>
Gf e1 brs tlry
GMai —=w I— Wn�ry
1
Capital Improvement Program
by Category Transportation
FY2011- FY2015 Services
t0% Parks, Recreation
S Trails
6%
Public
Food Recovery ': Safety
Projects 3%
45%
streets. Bridges
1 a Traffic Eng.
Airport Landfill S
e% Public Utilities
Misc. Other e%
5%
Apron Reconstruction &
Connecting Taxiway
I
Runway 7-25
Parallel Taxiway
T
South Airport Development
Flood Mitigation
Airport
9 let
�.^...`',
JUI
9 let
Dubuque Street and Park c
Road Bridge Elevation `
IML.n
®_
elf- I _
i
East Side Levee'` =—
" �A*
UOU
Flood Hazard Buy -Outs
j .d
* k
Grp
Burout dram
Riverside Drive /Arts Campus;
Storm Sewer Improvements
4
d ♦
v
South Wastewater Plant 1-=
Expansion
Taft Speedway Levee t"=
764"7
A
i
Water Main Crossings
Flood Repairs
6,
West Side Levee Project -!z-
too Awl oil,
Landfill Gas to Energy
Project.��~
Butler Bridge Pedestrian thy;
Trail
Frauenholtz - Miller thy;
Park Development
Hwy 1 Sidewalk /Trail 1�y „�
Riverside Dr. to Sunset St. -
” _-Moo
Iowa City Kicker's t�+
Soccer Park Improvements
Kiwanis Park and ky
Court Hill Restrooms
Lower City Park Secondary
Access Road
■
Normandy Drive Trail
4
Pedestrian Bridge
Rocky Shore Dr. to Peninsula
Peninsula Park
A4
Scott Park Development
and Trail
Terry Trueblood
Recreation Area
Waterworks Park tr
Hospice Memorial
PUBLIC SAFETY
..w.,
Fire Apparatus {
Fire SCBA/Air ka
System Replacement
Alley Assessment Project
M
American Legion /Scott Blvd
Intersection Improvements
r7l —M
Brick Street Reconstruction 4 - -=—
Burlington /Madison f
Intersection and Median
Burlington /Clinton
Intersection Improvements
low ,
Dubuque St / 1 -80e
Pedestrian Bridge
Gilbert St. Streetscape
1 -80 Aesthetic Improvements
Lower Muscatine Avenue —
Kirkwood to First Avenue
1 a
Park Road 3rd Lane `-
Improvements
i
Fh
Rochester Avenue Bridge
a-
F(� r
•u w
2
Sycamore Street L�
Hwy 6 to City Limits
US 6 East Rehabilitation
L
;44
V4
T 7�
ear Southside Multi-use
� Z _: -- �T'
Parking Facility
Rock Island Railroad
n
Oat
;:Zak grmry
MISCELLANEOUS
66XHER PROJECTS
Downtown Co -Work Space
Is:
a::w r_ ,
�i
`L 6 16
i..t
1
23
Recurring Projects
i1
Brick Street Repair
-I
Recurring Projects
Bridge Maintenance
Recurring Project °-�
Cemetery Road Resurfacing
Recurring Projects
City Hall & Other Projects
Recurring Projects
Curb Ramps
Recurring Projects
Over Width Paving & Sidewalks
F �
Recurring Projects �y=�
Parks Recurring Project
Maintenance & Improvements
4
Recurring Projects
Pavement Rehabilitation
Recurring Projects
Railroad Crossings
Recurring Projects
Sewer Main Replacement
Recurring Projects
Sidewalk Infill
Recurring Projects
Street Pavement Markings,�,L--
�I
Recurring Projects
Traffic Calming
rT"'777"I
T., W.
Recurring Project �y
Underground Electrical
Recurring Projects:
Water Main Replacement
4 t M1
ON THE RADAR
Burlington Street Median "---
-.,
Burlington Street Traffic
Signal Pre - Emption
P-W�-
Dodge St. Reconstruction &
Storm Sewer Improvements
Gilbert Street / US 6
Intersection Left Turn
Lanes Nr->
* I
Gilbert St. RR Underpass
11
79
Mormon Trek Left Turn
�Wk
Riverside Drive Streetscape
Depot Improvements
U-Smash'm / Old Bus Depot
am
Demolition of the
North Wastewater Plant
Af
Landfill Groundwater
Fire Training Facility
Iowa Riverbank Stabilization
Project
Police Firing Range
Riverside Drive Z-
ION,
J9 '�
Sandusky Storm Sewer `=
,.•r.
420th Street Industrial Park
`-
ib A4Yd4
+
�a Mepe
4201h Street Industrial Park t-=
WIDE, :n.
Northside Marketplace
Streetscape
East Side Recycling Center
r
W 7,77
QUESTIONS
and
DISCUSSION
r'A `