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Home My WebLink About2015 CIP Revised.pptttt_N totw*oo. UNC L, -- - - . - , rovers ro , CIP Program Calendar • September 3, 2014 • September 29, 2014 • October 10, 2014 • October 15, 2014 �Olq 7:1z7i'ZWQISC! • October 30, 2014 • December 12, 2014 CIP request forms are sent to departments CIP request forms due to Finance Department Finance Department produces preliminary report with project rankings CIP committee reviews projects & rankings/amends preliminary report Finance Department produces amended report with project rankings CIP committee reviews amended report and makes final adjustments Finance Department compiles final CIP report 0 December 18, 2014 CIP report submitted to Council Capital Improvement Program by Division 2015-2019 $156,892,011 Wastewater Treatment, $11,350,000 Water Operations, $3,829,500 Airport, Finance Administration, $6,264,30 $1,227,279 Street Operations, Fire, $2,465,000 $78,593,471 r,:� "----- Developme nt Services, Storm Water, Recreation, Refuse Operations, $700,000 _ $2,820,761 Landfill, $685,000 Parks Maintenanc_\ Public Works Administration, $14,299,000 $8,650,700 _Library, $305,000 Parking Operations, $2,070,000 LTransit Operations, $20,104,000 AIRPORT ca- 1 Y 4 i R ri M w kr + 1 r t W yyy F L �i Y n -'UBL-IC. SA TY , "1 J.fill u _ daft I Ecl*kms, I : om IELQ �� P" -k i It AV k T 41 RECREATION' s#° �,°ice �• rm Oil l 6 =kM== mwswzm� �� r�°7ta".� �e� y�{Ij(p^ y `w P!f'^ �w!i y�Ip ot TRANSPORTATION ream ME! M ®en 1 mom .T ON THE RADAR Capital Improvement Program by Division 2015-2019 $156,892,011 Wastewater Treatment, $11,350,000 Water Operations, $3,829,500 Airport, Finance Administration, $6,264,30 $1,227,279 Street Operations, Fire, $2,465,000 $78,593,471 r,:� "----- Developme nt Services, Storm Water, Recreation, Refuse Operations, $700,000 _ $2,820,761 Landfill, $685,000 Parks Maintenanc_\ Public Works Administration, $14,299,000 $8,650,700 _Library, $305,000 Parking Operations, $2,070,000 LTransit Operations, $20,104,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 5- Capital Improvement Program Expenditures by Year 2015 2016 2017 2018 2019 Capital Improvement Program by Funding Source 2015-2019 $155,577,761 Equipment Fund, $1,100,000 Storm Water Fund, $1,250,000 Landfill Fund, $685,000 Refuse Collection Fund, $700,000 i Airport Fund, $607,965 Transit Fund,-/ $104,000 Parking Fund, $2,070,000 GO Bonds, $54,130,537 astewater Fund, $10,489,624 i Water Fund, $3,929,500 Tax Increment Fi $95,714 Road Use Tax Fi $5,475,000 ///-Misc Transfers In, $9,300,000 Federal Grants, $34,803,355 General Fund, $1,830,000 Utility Franchise Tax, $1,626,825 Pr University of Iowa, $125,000 Other State Grants, $1,767,085 Park Dedication Fees, $230,963 Contributions & Donations, $320,000 AIRPORT ca- A3430 -Apron Reconstruction & Connecting Taxiway CITY OF IOWA CITY rV 2006/09/30 18:01:19 A3442 - 12-30 Obstruction Mitigation &Part 77 Removals • wr®�� CITY OF IOWA CITY !!GL L �OMW •• i • • I 1 A3448 -Airport Perimeter Road �r CITY OF IOWA CITY A3454 -Airport Master Plan if 1' a ✓! , :€ I �r CITYF IOWA CITY gay Airport Maintenance Projects �r CITYF IOWA CITY A3459 - North T -Hangar Electrical & LED Lighting A3460 - Fuel Storage System Rehabilitation 1 Y 4 i R ri M w kr + 1 r t W yyy F L P3971 -CBD Streetscape Project NO% CITY OF IOWA CITY ii a t-rte -,. 1 G4704 -City Hall Other Projects a v i U ®� CITY OF IOWA CITY E ' 7 M 01 G4720 -Permitting Software Upgrade i r CITY OF IOWA CITY GNEW1 -City Hall Remodel (second floor) for Neighborhood and Development Services (NDS) Integration 14721 = Fiber optic Cable Infill Program 4' I! 1 ^�..I f �mr, •W44 r,®�� CITY OF IOWA CITY Hoover m ��Z atichesn/,• `.. G �+ 1 agery oznva r5 E rl1141zn m u 1,1 rs fl au z-1 Yan 14722 = Wastewater Fiber Optic Repair r~ S,ama-.e.5i e ath Damaged i uo - —Anaeraoe-rtve•SE-�L-��4 � a - � —C��oyal/.vese' e Proposed redundant path (blue) �r CITY OF IOWA CITY Goo le earth Imagery Date: 9/14/2012 4l°3653.56" N 91'30-32.06'W elev 669ft eye alt 7856 k 0 RNEW3 -Library Bookmobile �r rip CITY OF IOWA CITY �i Y -'UBL-IC. SA TY1 ". - fill u _ REM daft Y4406 -Fire Apparatus a f , � � I I_J � sit 11 ♦ •l - -1-, IOWA CITY No' CITY OF IOWA CITY YNEW1 -Fire /Police Storag Facility Relocation IOWA CITY EIRE DEFE e ^® CITY OF IOWA CITY I Ecl*kms, I : om IELQ �� P" -k i It AV k T 41 E4513 - Riverfront Crossings Develop mixed use pedestrian oriented neighborhood Create riverfront park system Multi -modal transportation system Promote sustainable design practices �r A ®"'� CITY OF IOWA CITY E4514 - Towncrest Redevelopment Plan • Create a Towncrest Theme & reestablish Towncrest as a destination • Revitalize existing commercial buildings • Encourage new mixed-use buildings I- i i CITY F IOWA CITY ENEW1 - Towncrest Drive Reconstruction o r�s '� A�.." -FVC . Y 11 • • l � �„Y yy • Y n G ... ,-,.,fes-• �. ,si.S 4 . 1' L S P3977 -Riverside Drive Streetscape Improvements G -OF i r CITY OF IOWA CITY R4185 - Riverfront Crossings Park A ■ CITY OF IOWA CITY RECREATION' s#° �,°ice �• rm Oil l 6 =kM== mwswzm� R4204 = Iowa River Trail, Benton St to Sturgis Park Uh Y .......` In �' - � ��oBenton4St 1 _ _ A ya.". pi<q + A . PO low Ir CITY OF IOWA CITY R4206 -Intra-City Bike Trails �r CITY OF IOWA CITY 'Ee��e(�ro��5'�JF;c•� � � -r, rsrs ..;-�e5 ,�i�1«1R!4yF�j�'.�:, i It. RNEW5 -Highway 1 Trail, Sunset to Mormon Trek CITY OF IOWA CITY R4130 - Parks Annual Improvements & Maintenance IMANKVM 2TwTffm @ T.71Fa►vinlr :Fwnc9ll - - r. J a 1 4 �.�. ...r.r.v Til j i an 1' •i! �r • I � � _ _ RM � RO _ _ 1 r {1 t fl r ® S, 1 R4160 -Iowa River Corridor Trail -Rocky Shore Drive to Normandy Drive � r gr CITY IOWA CITY R4177 -Lower City Park Emergency Access Road Y wkffw, �r CITY OF IOWA CITY � � 1 .a Oakridge Ave X W 7 MGOUW I .� q <O O y Kr IN cc r CJty Park I 1 ' • s� J F' I D.�. arm Servile Aqe R4186 -Mercer Park Playground r 3 ;� CITY OF IOWA CITY R4224 -Hickory Hill Trail Redesign and Development 9 � r CITY OF IOWA CITY 4 R4331 -Elementary School Recreation Facility Fund 1 l i `s CITY OF IOWA CITY w City Park Poo I 4V w r i■ M r i ADA RenovationAm ° & Improvements October 21, 2013 Y NEUMANN MONSON ml ECTS Ah■■.Ah 0 i 4 s p..:� �a \ p o Q C � 0 l C m _F+-4-7� ❑ ,Ott � _ � �, RNEW11 -Emerald Ash Borer Response Plan s A 1 l i `s CITY OF IOWA CITY .r s A 1 l i `s CITY OF IOWA CITY RNEW15 -Sustainable Roadway Vegetation Management Program CITYF IOWA CITY ?P >'1 - � -.{�• .l'' Tru RNEW16 -Tennis Court/ Pickle Ball Court Resurfacing 1 l i ��m CITY OF IOWA CITY RNEW18 -Tower Court Park Renovation 1 l i CITY OF IOWA CITY T66 UJURT PARK 1972 .,a.p . �:...'� rte;,,,•;; • �" I I I RNEW19 Pheasant Hill N4,1mi. AL 1 �744' Park Renovation CITY OF IOWA CITY PHEASANT HILL I PARK RNEW20 -Youth Sports Complex Feasibility Study 54 0 r 73 acres d QY 1 l i CITY OF IOWA CITY 13 TCADG'c`?p07 RNEW8 -Recreation Center Lobby Remodel 1 l i �,�M CITY OF IOWA CITY RN EW9 = City Park Cabin Restoration ri1 r,'„ !4 7e4 1 l i CITY OF IOWA CITY A �� r�°7ta".� �e� y�{Ij(p^ y `w P!f'^ �w!i y�Ip K3972 -Refuse Building �r CITYF IOWA CITY L3322 = Hebl Road Improvements 1 magety Date'. Sep 15. 2012 m s sdair• r, 4t`38'11.67"N 91'37'3838"W cicv?2?n �r CITY OF IOWA CITY A Eye all I 48851t O L3325 -Landfill HHW Storage Unit Replacement �r CITY OF IOWA CITY Y Pl`Y".4arv... Ztt 1 S_ k3KIL7 UNIMMIt[yvJ(oL' MNEW1 =Normandy Drive Storm Sewer Replacement i r CITY OF IOWA CITY M N EW2 = Stevens Drive Storm Sewer Improvements w "A i r CITY OF IOWA CITY P3957 =Vehicle Wash System at Public Works Facility — S. Gilbert Irll�Ml 11 '� Ii l I ^fzwa®� CITYF IOWA CITY P3973 =Traffic Engineering Building �r CITY OF IOWA CITY P3974 -Riverside Drive Pedestrian Tunnel r w •:lei Yr& IRIS Railroad Bridge over Riverside Drive P3976 - Idyllwild Storm Water Drainage Diversion Study vlr. l 44 1 19 I! 1 jg��4� Aft ®..MR CITY OF IOWA CITY '4 vlr. l 44 1 19 I! 1 jg��4� Aft ®..MR CITY OF IOWA CITY i r S3806 = Harrison Street ; log Reconstruction CITY OF IOWA CITY `4 R�5s tea— W LM Landscaping Projects CITY OF IOWA CITY PNEW3 - Lower Muscatine Road Landscaping PNEW4 - S. Sycamore Landscaping — Langenberg to "L" PNEW5 - S. Sycamore Landscaping — Langenberg to Hwy 6 RNEW17 -Foster Rd. Extension Dubuque to Prairie Du Chien w S rJ 1 .AV (7Tl �r CITYF IOWA CITY S3814 = Traffic Signal Projects CITY OF IOWA CITY I MAN AN S3816 =Traffic Calming PO I WIT,-. W.1 , F at j, "I CITY OF IOWA CITY I S3821 = Over Width Paving & Sidewalks 7111 i M� rr 1 �p� l 1 h CITY OF IOWA CITY :r:TOMTW 323 - Brick Stree .,, e ,- � 6' 1 :r:TOMTW �_- -71 S3824 - Pavement I! — 1 g � Rehabilitation CITY OF IOWA CITY ,. js:, � 10 • .: �: .''. t j ry'v-'• ..- aha` � - aY x a a _n0. J+ � � - � � rl � •, .. �K P y 53826 -Underground Electrical i r CITY OF IOWA CITY S3828 -Sidewalk Infill �r + CITY OF IOWA CITY w� ,-� _._ �� ,..� _ .. _ _: ;, �,;_, . _. �. _ .. :.: . . - _ _ .:- �,, � : <_ . W,. - ,; : _ .. -. � � --. _- M z, . �: i �, < _ _ ijl ' r1 �• •a..;- ,.. `I ,� - r � iii �+,f,. �} _ , - r ray . � . yy .t !'�� T �yw .� w � .i`jtc`�A'a _ F� .� 1 Y .�� M .. iA. .. � �.. _ v. Y .. N .. I t �� to 7 - ,. _. _ `�'�, .. _ .�. �{..^-:;r , �� - •. c. � � v � S3834 = Burlington/Madison Intersection - mal i r CITY OF IOWA CITY S3840 = Burlington/Clinton Intersection Improvements Y l - TP i r CITY OF IOWA CITY w v UFr-tuw fir[ .-r „ mwi nuc _ _ _ _ - _ _ — ST slYl 1 S3843 =Railroad Crossings CITY OF IOWA CITY 21 0 S3854 -American Legion Road Scott/Taft Avenue l 1 CITY OF IOWA CITY S3868 -Mormon Trek Blvd Rt. Turn @Benton and 3 Lane Conversion KAwAf al, v w 229' BENTONO JN: � I I� , m I l 1 .&4 , 1� � h CITY OF IOWA CITY I S3871 -First Avenue / MIS Railroad Crossing i r CITY OF IOWA CITY S3910 -Bridge Maintenance i r CITY OF IOWA CITY 5- 0 S3921 = Interstate 80 Aesthetic Improvements i r CITY OF IOWA CITY 53930 -Dubuque St I I-80 Pedestrian Bridge �r CITY OF IOWA CITY r S3931 =Sycamore Street- City treet - � City Limits to S. Gilbert St. CI�TYOFIOWA CITY il 'mac Phase 2 r 4 Phase 1 School Site S3932 = LED Streetlight Replacement i r CITY OF IOWA CITY V3101 -Annual Sewer Main Projects �r CITY OF IOWA CITY 1 V3141 - Sludge Biosolids :A.1 1 1 � Dewatering Equipment CI�TYOFIOWA CITY �;;�� _ ,NF1AiL mm e \ 1 � VoNk 1: yam. s VNEW1- Generator Relocation &Emissions Upgrade i r CITY OF IOWA CITY VNEW2 -Wastewater Clarifier Repairs 01." Vi CITY OF IOWA CITY Various Water Division Projects_?® "I W3212 —First Ave Water Main Replacement CITY OF IOWA CITY W3213 — Ground Storage Reservoir VFD Replacement/Upgrade W3214 — Reseal Water Treatment Plant Building 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 I M ,i i New Water Division Projects AQW '®� WNEW1 -Aquifer Storage & Recovery CITY OF IOWA CITY WNEW2 - Dill Street Water Main Replacement WNEW3 - Douglas St / Douglas Ct Water Main Replacement WNEW4 - Lee St / Highwood St Water Main Replacement WNEW5 - Water Treatment Plant Filter #6 Buildout WNEW6 - Water Plant Computer Control System Replacement I M ,i i TRANSPORTATION Olin .T T3004 -Parking Facility Restoration &Repair �� '�- _ `= �i�■ �-. �u._ _ Jia ■ � 2- �r CITY OF IOWA CITY T3009 -Parking Facility and Enforcement Automation �r CITY OF IOWA CITY I2'ji } �\�u�dl "MUD'S 31 trt;} T3055 -Transit Facility Relocation li'lIIIIUIf fllill'(Illll stnritt i I LAKESII I I i 4-04% 1-0 1-0 L. NOT IN SERVICE �r CITY OF IOWA CITY Ix yy, � �x&� sta < r T3059 =Transit Bus Shelter ;� A�� Replacement & Expansion CITY OF IOWA CITY �`yam•..,.; i t... T3060 -Transit Bus Camera Replacement I l 1 CITY OF IOWA CITY ON THE RADAR First Avenue /Scott Boulevard Intersection �r CITY OF IOWA CITY 91:490111.1lr:4:4MMvr i. n..v F ( ��1Y4 ( 4 I v Al ( �% ILoff r r yAV ` s. v Ir m API F I {} , do Redevelopment of the Riverside Drive Public Works and Transit Site �Erne�st St r�';s�! {,- �u n ,G -Imagery CQ!i0 Dogdalc,lobe, 4 i r CITY OF IOWA CITY T QUESTIONS and DISCUSSION Wim^ 1 1 �W �.. .�.r 'r •. ... •` .. i.�.I �r • wj • / A 1 � . r ` � • � 1� � n.. • �`' `�'"}�+ 'fie.. R�!' � t. �� r • I • . .+ KIM�Ar ./,� � • Ft �• al .� �. 'A r%k r