The URL can be used to link to this page

Home My WebLink About2013 CIP.ppt*am I i _ - 1 4 • _ �_� fir. �. l C t a t,-a 1, t j�{. '•'� Improvement Program q '. i City of Iowa City Capital Improvements Program Summary by Category FY2013 — FY2017 Project Category FY2013 Amended FY2014 Adopted FY2015 Projected FY2016 Projected FY2017 Projected Total Streets, Bridges & Traffic Eng. 58,863,961 12,142,820 17,281,482 7,251,915 6,310,000 101,850,178 Water/Wastewater /Stormwater 37,361,649 27,157,790 1,521,869 2,432,336 1,100,000 69,573,644 Transportation Services 2,342,793 1,170,000 12,000,000 700,000 20,000,000 36,212,793 Culture & Recreation 8,213,995 2,613,050 680,000 2,651,000 130,000 14,288,045 Public Safety 4,807,553 2,456,152 - 734,000 - 7,997,705 Airport 4,488,656 691,100 1,632,000 305,200 252,600 7,369,556 Landfill 4,757,706 500,000 - 700,000 - 5,957,706 Community & Economic Development 3,256,915 1,016,370 400,000 400,000 - 5,073,285 General Government 1,472,582 452,590 910,767 152,041 50,000 3,037,980 Total Proiects: 125,565,810 48,199,872 34,426,118 15,326,492 27,842,600 251,360,892 Capital Improvement Program By Category Public Safety 3% Water, Wastewater & Stormwater 28% Landfill 2% General Government 1% Transportation Services bi6 14% Streets, Bridges & Traffic Eng. 41% Culture & Recreation 6% Airport 3% Community & Economic Development 2% # 3009 Parking Facility and Enforcement Automation is 1 � 1 I I r t ��,� � A q CITY OF IOWA CITY T 31112 H -1 vp- rtro n t C re a F- F OF IOWA F F F F RIPIP 15111 # 3055 Transit Facility Relocation A7 Iltll�l��lf I � x % Aft � CITY OF IOWA CITY 11110 -I l I I `, iff # 3058 Court Street Facility Automation Ik t ��,� � A q CITY OF IOWA CITY Proie 3 AIRPORT AW Aw #3430 Apron Reconstruction & Connecting Taxiway G_�4x i 000 , ,, �� CITY OF IOWA CITY \,, r 2006/09/30 18:01:19 ff AGL L �GW! • • i • • Ah ■ i OF Ah Kt�t:w • • Jerimeter Roe M e KivPrsirlP E • • 10 Reconstruntid r � #3808 Park Road 3rd Lane Im r ve ents �r CITY OF IOWA CITY K f 24 #A 5 1 #3816 Traffic Calming CITY OF IOWA CITY t Y ~ � #3822 Curb Ramps 1 r 1 i sal :l CITY OF IOWA CITY ff 3$24 Pavement Rehabilitation V WW! �. 4 i I #3834 Burlington /Madison Intersection and Median .�.y year T �l• �i'j111 � r v CITY OF IOWA CITY A P, Q;k.. rl�-A 3 343 Rail road crossings CITY OF IOWA CITY i AV L 0 W;Xfoef Ole m — I 1 4 ljdu - 4-4 urmo � @B M- �O-IIEA 0 0 #3871 First Avenue/ MIS Railroad Crossin � tier', CITY CITY OF IOWA CITY ;. _.; ,. �` �: - �� t, .. , � �, -, ._ - , >, �::., -z #3921 Interstate 80 Aesthetic Imarovements `1 .r 11 �� r v CITY OF IOWA CITY :r:ror F View MFDUC r,. .11[.11[w r' •1� New Pedestrian Bridge 40 OTOI 11 mmA 24KO J MITIGATIO R 011W a IL r _} '**7 or #3973 Traffic Engineering Building �r CITY OF IOWA CITY �w I IPA RX TAT V ' :F.n 7 1 �i ?SF,711� �Ir 10. F X 9T9T fl0 x B ® 51. PAMW M. 1llFK PL �' lil�f.�7r1f117 I�� 9416L Dnnindn • River Cd • F, I Planting Areas Key: Landscape Tmnsfomla5on appro 235,000 of (5.4 acres) 70% •1- tmnafomied 11 Landscape Transformation approa. 259,000 sf (5.2 acres) 3040% transformed 11 Landscape Transformation approx. 374, 50D of (5.5 acres) < 15% transformed PlanDng Tmnsformation Planting Transformation Preliminary Concept Plan Phase II Lower City Park • Park Imprwament Project 23 Febmary 2012 Id k City of tows City Parka a Recrwtlon Depwknwd rot to wb Planting Tree i sfinnixllun Natural Playground Improvement Areas Key: 1. Re-orient Ballfield. 2. Planting Transformation 3. Natural Playground I �� #4179 Sand Prairie Enhancement � r � * 'wr�� ®i�m� �_ CITY OF IOWA CITY .MF, Fair Meadows Park Splashpad ®, Al . w�i 0 -*VORTEX Le" O ^w Q r�.� i3 Pedestrian t Shore Dr_ to PE Le" O ^w Q r�.� �+� 1I:1 IiTi iiF :il .'U,w&U I'F, . MFi 0 • • 0 CONCEPT A IOWA CRY, IA w W* Am : . Oal: A 21112 :i. M. BY A" PY _ er ne.wr.sewa..�rr asr. u...o.e �- -PUB S-A i r r - , tl • #4406 Fire A aratus- S �1 1' 1h �. z- . CITY OF IOWA CITY I oft F< q k l IOWA CITY i044440SI • . ,.._ llll�� i \BEN �.� #4411 Fire S C BA/A i r System Replacement N. i qwsr .• ' 'f ./ � r v CITY OF IOWA CITY 1 SOsrn.ti. Design Floor FM W Ll [0 VIE L� F 1 L ;d A 0 1 me *411 t !rmatior :401.1 Iry Ah "4 File Edit View Insert Forrest Tools Draw - Vindow Help IType a question for help IP -1.1v1* JJJ l42 I&j[.a �p 4,, I-,tC) 0, .' R4Ir- 1 V:��.�I�d:0��J ®Iig I]&] NORTH J I ,4 Standard j I g Stand Map Classic II ., � 4 z6 111yyy0 2 14sR�d I ® Q I Q I P, Pula Will ■ BYLayer $ I I��e�Is�3�sl N5 ca Dab $ollgna Taolc Tools RCmOVC a �• _ �\ ' �'��* Z de 2006 Photos Q �� Q Current Dimng lstom &g1 Ej Drawings O Query Library -[� Current Query S �y T rirr- Q (� Objed Classes �� '�♦ - (l Undefined Classes r r� m rt C3 -2j �x• � j i -gis B Tables IC GIS.dbo.dtpro IC GIS.dbo.GlS_ ° '- + �r ♦ �'.' r IC GISAbo.GISl[ IC_GIS.dbo.GPS'''' -: �• ♦' ir IL GIS.dbo. "STC i _ ; tl ! x • .� IC GIS.dba "STC IC_GIS.dbo.ST01 ••.�.,, II it ; y IC GIS.dbo.ST01 , IC GISAo ST01 Ar Data View - IC GIS.dbo.STORM ST �- _ ❑ x File Edit View Format Records Links Highlight Help Link Template: Storm Structure - I E C) - N4 �',A 9 4y, 0 117 4702 4703 4704 4705 4706 p1 :11, 111$1 INTAKE RA -42 INTAKE _GRATE INTAKE GRATE IPIoll .I I 2178873.81,610824.36,0.00 1 SNAP GRIDI ORTHOj POLAR OSW OTRP.CIC DUCSFD LWT MODEL CONCRETE T_ELEV J 659.3219 659.3896 J CONCRETE 708.86 CONCRETE 708.711 HIGHLIGHT NONE , r IlT ♦ :t #4719 Projectdox Quickstart Building Department .esoerra Co—rera si o.-g P a- SeJ eV Address & Zoning 46 Engineering Inspections 4 0M ArrWZ*M Recanc,laaon Storm Water CAD Dag tan 57on 'Nance Pas LPW* G5 DM �r CIS OF IOWA CITY Land Development Administration SY De&op -err. FeJe'N COr7aCtr LCAnse ANn3P'9T. Dept. of Education Caps Pannrg. Cava. ProeF Rim Md^N:Un A13Y3gPl'IPII: Dept. Parks & Rec. Parn. -g, av,ec.. on kw agwwc ProotDo) 46 If GIS Department ASSOCXrg AWeSS, De eop -per. 5V Pan a'C 57VCLE Dora Planning & Development Desgr Prey eeNSeeeN- Capes. PN,ec. rft- w.en Alanag"'T Public Works Poet Pa'nrg flea - 47-aten kwa?P1wr., 57e FeeeNs Fire Department ne 53ecj PreC *a. r5MC its: Ett9Cy RespyrA Fire Training Facility IOWA CITY FIRE DEPT. � r CITY OF IOWA CITY iiL)Ui Mk rdL%e �- ivyi .pp r � � q ,r. Fill'- � a �z •, IIR , ll;,,- � Iireei on Le anes M• � Q C7 �IJ { { IIwGFIIb�. A. mss° s I ¢ '1 P ir 7 { ! r �J.r.... i'f KiversicJe Drive 5treetscanc- Cr }} 3 t: z *iz — •5 r' C •� I 6 nag W we� E t� • r LI Fl. - Lafay etto St i - ttoPs� �_ E Bunton St wr: " elf f U Krkwood Av, _ .yy! F 1st $t L% i No it S - - p5 E - .. y .. E 31d SG- - �r • IIELWI KOI • T FY72 '. I I • • 1 1, 1� IMl r 'YYi13�� YM.)! / Ibl� - 1 - -- S►1� �-__'•..., �Yytl I • FY70 1°Y H ! yY�l. •Wwl rn lD \ [. nD I � L FU"W 1- -.._ F! _ FYTD .. \ 1 � , r F IU. • ' Y•�•_ 1 .\ FYOI YYr♦A r � ' ♦ i i iYM fY1f FY8! f ! FYM Fy" �'rT '• - IYFIYI •IW fik �4 Y • 20 -25% Transfer to landfill TT _ . 1T� Q 62% Transfer to Fiberight Mixed rganic Pulp p a Mixed Plastic 6% Metals 7% Other Recyclables 5% Plastic Bottles QUESTIONS and DISCUSSION t r_ ` 1 1 a � dam. I!p