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Home My WebLink AboutCIP Program.ppt*am I i _ - 1 4 Y., � t a l 1, t j�{. '•'� I \ •. .. `� 1M Improvement Program q '. i Capital Improvement Program by Division FY2014 -2018 $223,787,986 Storm Water, $2,10 Recreation, $3,536, Refuse Operations, $700,000 Wastewater Treatment, $28,577,347 Water, $6,450,680 Finance Administration, $1,484,425 _Housing, $415,000 (Landfill, $3,519,814 Library, $200,000 Development, $15,622,7 Parking System, $3,402,500 Police, $3,865,363 Public Transportation, $21,065,003 :191M TiL"I W. 'I 0 1 P ri AIRPORT AW Aw -PUB S-A i r r - , tl • 1 L ;d A 0 1 me 40 OTOI 11 mmA 24KO J MITIGATIO R 011W a IL r _} '**7 or PROJECT STATUS Bid/Construction Phase or Complete Design Phase Concept Phase Identified Funding Needs OUTSIDE FUNDING Grants $99.8M L.O.S.T. $34.3M Total $134.1M p 1 Total Cost 1 West Side Levee $5.7M Local funds $400K CDBG Grant Awarded $5.3M 2 North Wastewaster Treatment Plant Relocation $63.4M Economic Development Administration (EDA) grant awarded $22M CITY OF 1OW CDBG grant awarded $13M - - I -JOBS grant awarded $6.3M -- ' Local Option Sales Tax $8.6M Local funds State Flood Improvements Sales Tax Program $5.OM $8.5M ° 3 Animal Shelter Relocation $3.1M Local funds $1.7M FEMA $1.4M 4 Fire Training Center Relocation $5.4M Funding Needed t� y 5 Riverside Pump Station $1.OM Local funds $500K University of Iowa $500K 6 Iowa City Gateway Project - Dubuque Street Elevation & Park Road Bridge $51.2M 9 Replacement Economic Development Administration (EDA) grant $3.OM STP awarded $6.OM THUD FY10 Appropriations - awarded $1.5M Local Option Sales Tax $25.7M - Local Funds $15.OM 7 Buy -Out Program $24.2M Community Disaster Grant $1.6M HMGP $B.OM CDBG $14.6M 8 Rocky Shore Pump Station & Flood Gates $6.6M CDBG grant awarded $6.6M� - 9 Well Field Flood Protection (2 projects) $1.6M FEMA $956K ter, ; FEMA $608K ` Q TOTAL $162.2M`. PROJECT STATUS Bid/Construction Phase or Complete Design Phase Concept Phase Identified Funding Needs OUTSIDE FUNDING Grants $99.8M L.O.S.T. $34.3M Total $134.1M p 1 Capital Improvement Program by Division FY2014 -2018 $223,787,986 Storm Water, $2,10 Recreation, $3,536, Refuse Operations, $700,000 Wastewater Treatment, $28,577,347 Water, $6,450,680 Finance Administration, $1,484,425 _Housing, $415,000 (Landfill, $3,519,814 Library, $200,000 Development, $15,622,7 Parking System, $3,402,500 Police, $3,865,363 Public Transportation, $21,065,003 Capital Improvement Program Expenditures by Year $90,000,000 $85,455,521 $80,000,000 $70,000,000 $60,000,000 $50,528,591 $50,000,000 $40,000,000 $32,365,165 $30,000,000 $15,060,644 $20,000,000 $10,000,000 $- 2014 2015 2016 2017 2018 Revised Budget Projection Projection Projection Capital Improvement Program by Funding Source FY2014 -2018 $207,127,374 Cable Television Operations, $180,000, Equipment Operations, Storm water, Landfill Operations, $2,148,830 Refuse Operations, $700,000 Airport Operations, $36,793 Mass Transit Operatio ,. $628,000 Parking Operations, $3,477,221 General Obligation Bonds, $56,808,056 Wastewater Operations, $11,501,294 Water Operations, $6,088,272 Transfers from TIF Districts, $8,701,777 Sales Tax G Bonds, '1 Go Local Option Taxes, $25,156,614 Road Use Tax, $3,857,927 Misc Transfers In, $4,362,000 f Utility Franchise Tax, $1,463,325 General Fund CIP L Funding, $1,121,000 Other State Grants, $26,878,220 aderal Grants, $46,927,684 �FEMA Reimbursements, $1,599,240 University of Iowa, $560,000 Disaster Assistance, $178,875 1�I -JOBS, $850,000 Other Local Governments, $40__Contrib & Donations, $2,942,492 of Expenses, $505,100 of Buildings, ----Sale of Land, $300,000 $500,000 T3009 Parking Facility and Enforcement Automation a 1. �t- �r CITY OF IOWA CITY f/ T3055 Transit Facility Relocation A7 Iltll�l��lf I � x % Aft � CITY OF IOWA CITY 11110 -I l I I `, iff T3058 Court Street Facility Automation I t ��,� � A q CITY OF IOWA CITY :191M TiL"I W. 'I 0 1 P ri Proie 3 Various Water Division Projects_? 1 . W ift, W3212 —First Ave Water Main Replacement CITY OF IOWA CITY W3213 — Ground Storage Reservoir VFD Replacement /Upgrade W3214 — Reseal Water Treatment Plant Building W3215 — Slothower Road — Melrose Water Main W3216 — Spruce Street Water Main Replacement W3217 — Wade Street Water Main Replacement W3218 — Washington Street Water Main Replacement W3219 — SCADA File Server Replacement and Integration L3220 — Water Main Extension — Melrose to Landfill -M AIRPORT AW Aw A3430 Apron Reconstruction & Connecting Taxiway G_�4x i 000 , ,, �� CITY OF IOWA CITY \,, r 2006/09/30 18:01:19 !!GL L �*W • • i • • Ah ■ i OF Ah K • • , 1 • Storm Sewer Improvements Y le, � 4 :i I I:i :. • " 'i - Reconstruntid r � 1 Y..� ✓� "�� r �� S3816 Traffic Calming i/ CITY OF IOWA CITY Y ~ � S3822 Curb Ramps for ADA i r Sgip7 � CITY OF IOWA CITY S3834 Burlington /Madison Intersection and Median .�.y year T �l• �i'j111 � r v CITY OF IOWA CITY A P, Q;k.. rl�-A 1843 Railroad Crossings"': CITY OF IOWA CITY s z m 1 4 ljdu - of Ole 4-4 Jrmo @ E M- �O-IIEA 0 0 S3871 First Avenue/ MIS Railroad Crossin � r CITY OF IOWA CITY l ,. � �: �s -'� t, ,. � � �, �:., -z S3921 Interstate 80 Aesthetic Imarovements `1 .r 11 �� r v CITY OF IOWA CITY u r XM Uff • : oil New Pedestrian Bridge r P3964 Rocky Shore Lift Station Flood Gate Project CITY OF IOWA CITY ® : a �- .� i 0 .- s~ I P3973 Traffic Engineering Building �r CITY OF IOWA CITY M N lKi 1 :FTa MW •ITLa 11 [_ :J 1T1 FYI m - . A RX _, Jr V !D11 auer 17P_Vp a I IN wsrr��L-Cf tv T 1 �i ?SF,711� �Ir •l • 10. F X WT I fl0 JJ x B Ah Alt ® 51. PAMW M. 1llFK PL 84160 Iowa River Go I1•% D•mr • [• • M yj1I:1rolM. :il .'U,w&U Me, City Park Pool ADA Renovations & Improvements October 21, 2013 - NEUMANN MONSON ,RCHITECTS 0 —ER AM w� 14321 City P44 and Poo City Park Pool ADA Renovations & Improvements October 21, 2013 - NEUMANN MONSON ,RCHITECTS 0 —ER AM w� R4330- Annual Recreation Center Improvement Fund r,? CITY OF IOWA CITY -PUB S-A i r r - , tl • Y4406 Fire A aratus- 5 �1 1' �. z- . CITY OF IOWA CITY q k l IOWA CITY i &6ai4ivc • . ,.._ llll�� i \BEN �.� H H CT u. Desin Flwr TIN S,h,,atic g W Ll [0 VIE L� F E4514 Towncrest Redevelopment Plan • Create a Towncrest Theme & reestablish Towncrest as a destination • Revitalize existing commercial buildings • Encourage new mixed -use buildings I i r 1 CITY OF IOWA CITY r 1:111' 2 :i'1'Til MITS i ormiN i - I rrrrrr y ..o�p 1 L ;d A 0 1 me G4720 Permitting Software Upgrade Mr 0000 � r CITY OF IOWA CITY 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 • 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 QUESTIONS and DISCUSSION t r_ ` 1 1 a � dam. I!p