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Home My WebLink About2016-2020 CIP Report.pptM}aw �1Xw� YII MIIMb yw ryll Aw �1lM CIP Program Calendar • September 2, 2015 CIP request forms are sent to departments • September 28, 2015 CIP request forms due to Finance Department • October 9, 2015 Finance Department produces preliminary report with project rankings • October 15, 2015 CIP committee reviews projects & rankings/amends preliminary report • October 23, 2015 Finance Department produces amended report with project rankings • October 29, 2015 CIP committee reviews amended report and makes final adjustments • December 11, 2015 Finance Department compiles final CIP report • December 18, 2015 CIP report submitted to Council Capital Improvement Program by Division 2016-2020 $174,905,892 Street Operations, $101,749,230 �I :I Storm Water, $3,150,000 Recreation, $1,738,000 —Wastewater Treatment. $8,975,000 Water Operations. $5.113,050 Airport. $4.124.300 Finance Administration, $800,000 Fire. $2,965;000 Development Services, $1.350.000 Landfill. $1.833.000 $305,000 Operations, $1,820,000 Transit Operations, $20,100,000 Works Administration, $8,624,000 AA UW FZILT ZOTZIL" CITY OF IOW 4 AD FY2016 OPTED BUDGET FY2015.20j & FINANCIAL PLAN • City of Iowa City Oi OF IOWA CITY. IOWA COMPREHENSIVE ANNUAL FINANCIAL REPORT 101 T,' SCAT YEAR ENM JUNE 70, 2015 11 IFINANCE I _ F, -RE L - � w - fir unrI R klORI Ego RVIX;I k I id T v h` m 11 m a 10, 0 Wr , I'll, off a 0 ORMLA F� 0 a 0 ON THE RADAR Capital Improvement Program by Division 2016-2020 $174,905,892 Street Operations, $101,749,230 �I :I Storm Water, $3,150,000 Recreation, $1,738,000 —Wastewater Treatment. $8,975,000 Water Operations. $5.113,050 Airport. $4.124.300 Finance Administration, $800,000 Fire. $2,965;000 Development Services, $1.350.000 Landfill. $1.833.000 $305,000 Operations, $1,820,000 Transit Operations, $20,100,000 Works Administration, $8,624,000 $50,000,000 $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 Capital Improvement Program Expenditures by Year 2016 2017 2018 2019 2020 Capital Improvement Program by Funding Source 2016-2020 $171,857,832 GO Bonds, $56,608,948 Equipment Fund, $2,140,00( Info Technology Fund, $550,0( Storm Water Fund, $3,527,334 Landfill Fund, $1,833,000 Refuse Collection Fund, $700,000 Airport Fund, $996,630 !J'Transit Fund, $1,100,000Parking Fund, $1,820,0 Water Fund, $6,1 Tax Increment Financing, $20,714 Revenue Bonds, $3,025,000 Utitlity Rebates, $177,000 Misc Transfers In, $3,300,000 Federal Grants, $32,740,541 Utility Franchise Tax, $1,497,661 of Iowa, $125,000 er State Grants, $2,480,200 Other Local Governments, $1,600,000 -_ Park Dedication Fees, $76,932 Contributions & Donations, $830,000 General Fund , $3,620,000 AA UW FZILT ZOTZIL" A3430 -Apron Reconstruction & Connecting Taxiway ' CITY OF IOWA CITY �!, 2006/09/30 18:01:19 A3461 —Airfield Pavement Rehabilitation A3462 — Hangar A Door Replacement A3464 — Runway 7/25 Design Category Conversion A3465 — Runway 7 Environmental Assessment A3466 — Runway 7 Extension (213 Feet) �r CITY OF IOWA CITY A A I CITY OF IOW 4 AD FY2016 OPTED BUDGET FY2015.20j & FINANCIAL PLAN • City of Iowa City Oi OF IOWA CITY. IOWA COMPREHENSIVE ANNUAL FINANCIAL REPORT 101 T,' SCAT YEAR ENM JUNE 70, 2015 11 IFINANCE 10 G4704 -City Hall - Other Projects i r CITY OF IOWA CITY G4722 —Phone System Replacement i r CITY OF IOWA CITY I _ F, -RE L - � w - fir Y4406 -Fire Apparatus 17" 0 q Di too CITY OF IOWA CITY 1: IOWA CITY I A, _ Www cfd on ��Y4436 =Fire / Police Storage * = 11 ;ka Facility Relocation - t CITY OF IOWA CITY Y4437 -Fire Training Center Relocation unrI R R4333 -Library Bookmob A! LWSPllIlfW!r El CITY OF IOWA CITY T Cs .+. _. ,..... 4 = Replace Libre, IVAC Controls X00 i RTC-: RTU -2 H.0-, LEVU ONE a — — — — — A Iowa City Put HVAC Study 18 June 2014 DE#14007 Page A 2 klORI Ego RVIX;I k I id T E4513 - Riverfront Crossings Development 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 = Town c rest Area ; Redevelopment CITY OF IOWA CITY • Develop affordable rental housing for seniors • 41 unit building, 36 units.'a, reserved for those under 60% of median income „ _ p __ PIT,, ", ` • Local contribution of $600,000 leverages $6.8 million G4720 -Permitting Software Upgrade i r CITY OF IOWA CITY G4721 -City Hall Remodel (Lower Level) for Neighborhood and Development Services (NDS) Integration i r CITY OF IOWA CITY v h` m 11 CITY OF IOWA CITY R4130 = Parks Annual Improvements & Maintenance R4132 = Parks Annual ADA Accessibility Improvements v *�ia7t ?e 1��.ieea CITY OF IOWA CITY R4130 = Parks Annual Improvements & Maintenance R4132 = Parks Annual ADA Accessibility Improvements !DZA Alk 0 :Fen NO I =mh re 0 MAI� D Alk Alk co Si 1, mlG m Y: K R4185 - Riverfront Crossings Riverbank/Park A ■ CITY OF IOWA CITY R4187 = City Park Cabin Restoration .'ywg� ri1 r,'„ !4 7e4 1 l i ®1417 CITY OF IOWA CITY AAQU +► ' fo ;.r A R41BB G-Ity Park Pool Af, Cabana Shelters CI - City Park Pool ADA Renovations ❑ & Improvements _ ~J i October 21, 2013 O NEUMANN MONSON c(TSl _ g O aw -7 �a \ p Well � c m _� ❑ _Ott O _ °° ; R4189 -Emerald Ash Borer Response Plan J.4 1 l i `s CITY OF IOWA CITY .r J.4 1 l i `s CITY OF IOWA CITY R4191 -Pheasant Hill Park Renovation 1 l i `s CITY OF IOWA CITY R4192 -Happy Hollow Shelter & Bathroom Upgrades y& 1 . — nM.4iNu!`M1C13'4li4WFr.i3M`�++"`�+. - �G STA �• 1 l i `s CITY OF IOWA CITY R4193 - Ashton House Pa Improvements A • c. ,�,4 � r t i o CITY OF IOWA CITY r�� R4224 -Hickory Hill Trail Redesign and Development 9 � r CITY OF IOWA CITY R4225 = Highway 1 Trail, Sunset to Mormon Trek wr®14"� CITY Of IOWA CITY R4226 -Sustainable Roadway Vegetation Management Program CITYF IOWA CITY ?P >'1 • • . -.{�' .l'r Tru I I Tr � R4228 -Waterworks Park Boat Ramp 1 l i CITY OF IOWA CITY R4322 = Willow Creek / Kiwanis .10 Park Improvements �r CITY OF IOWA CITY c��a irn1daT. .r,. . R4329 -Recreation Center Phase 2 Improvements 1 l i `t CITY OF IOWA CITY R4331 = Elementary School Recreation Facility Partnership � r ��M CITY OF IOWA CITY R4335 -Mercer Aquatic Center /Scanlon Gym Improvements CITYF IOWA CITY R4336 -Recreation Center Lobby Remodel 1 l i �,�M CITY OF IOWA CITY R4339 —Black Hawk Mini / Pedestrian Mall 1 l i Park ��:~'®�''� CITY OF IOWA CITY v a } Y yP 77 & V \ �f. J, 12 �.'�`...�.+. mem ♦ yam_ •>i ' /J 1 l i Park ��:~'®�''� CITY OF IOWA CITY v a } Y yP 77 & V \ �f. R4340 - East / West Wing I Pedestrian Mall Reconstruction l� IOWA CITY Vbp�N'a Wv s� � III IRIII� w.� R4341 - Creekside Park Redevelopment 1 l i `s CITY OF IOWA CITY '�Q��' ��v � ��i fi yj_'� w� � �� .�, y: i 111,•1'` 04 / d Yi p°i�Yi y� 1 i♦ YI/ 1 MM1 T..V �1 a fi' A 1 *' O r r m Y4438 -Police Department Flooring &Cabinets l 1 j! A -m �� CITY OF IOWA CITY a 10, 0 Wr , I'll, M3629 = Normandy Drive Storm Sewer Replacement i r N�� CITY OF IOWA CITY M3630 = Stevens Drive Storm Sewer Improvements w "A i r CITY OF IOWA CITY M3631 - Annual Storm Water Improvements i r CITY OF IOWA CITY M3632 - Lower Muscatine Are Storm Sewer Improvements 1� PIN JT I } r_ - y � -r•Y Y r 1 I' P i r4 !4 y i r a ®� _�� , 0*1 CITY OF IOWA CITY GST 4 2 H � W 2 a .• w IST 1 • mow• � r • oil -� r P3957 =Vehicle Wash System at New Public Works Site �r CITYF IOWA CITY P3959 —Public Works Facility �r ®..'90 CITY OF IOWA CITY P3974 -Riverside Drive Pedestrian Tunnel IRIS Railroad Bridge over Riverside Drive �:r°�►� � -� -ft CITY Of IOWA CITY P3976 - Idyllwild Storm Water Drainage Diversion I! 1 �4®..� CITY OF IOWA CITY S3814 — Annual Traffic Signal Projects i r NO% CITY OF IOWA CITY 1,, A S3816 -Traffic Calming a. . � r CITY OF IOWA CITY S3821 = Overwidth Paving & Sidewalks .. . .. .... . 1 1 1 =""WfQ0..r.4 22111 � h CITY OF IOWA CITY 1 ow"VI S3824 -Annual Pavement I! - 1 Rehabilitation CITY OF IOWA CITY • t yr ... it ... - A *1 rj •� i, • y bw S3826 -Underground Electrical Facilities i r CITY OF IOWA CITY S3827 -Annual Complete Streets Improvements l 1 CITY OF IOWA CITY Y; MIdOD 41, •..• JL'M' �.J�Mr� l 1 CITY OF IOWA CITY S3828 = Sidewalk Infill Program CITY OF IOWA CITY �. __ ��,�- - =_ _ - �:., - �� .�. , �„�. _ _ ,. -� .�5 .��,� - x�. ,. _ .� �� sem_ �. � _ - � - r _ ��. _- �.? 4 T .. _ '� _ � yg.�- �r�' it '.bi "a..;� � w.� ._ . P�u �+}+.A ham}^ 55 V � ��A - �-0.. _ [s . s. �. �^ � .ILII w r�� ^T. y„� S Y M� �: �My�� x SF _ � �bvn.'�` - IR �.YMv� .. i Y f ' _ �f. Y _ .� � '.'. .., ... ,.. -' -�r-. - .. i -., - - .. ! -:'�: Y. _.._, .._. ti ter. ,e .-. ._ M1 ,' .mow, w _ �` a+ Jp. F.,4'.f' ' . r ,.� '�yq., � ,. � - _ 4 �. V' .s,.t y' t �: _ � .. S3834 - Burlington & Madison Intersection Improvements 4VPP- ARF i r NO% CITY OF IOWA CITY �r 1 R3839 - Foster Rd. Extension'-'�� Dubuque to Prairie Du Chien CITY OF IOWA CITY � L YJ a . +L .I ✓i i Y1 IilnPonitlBUN i, � I _,F . �� ,1 y1 � � C Y9i J " �• _ a y . _ � �ywJll�pj � I r a � rv. S3840 - Burlington & Clinton Intersection Improvements a N I I 1 ^f,"®4 CITY OF IOWA CITY 11'1IIA It• am LMR... .. �!- J �. � nmo c u' Ilirt-nM>, LME,. __.1'. •j v tisr TMW ul+ T _ _ v_ oiaF_nw ucnnc wc_ME. CLIN'f#'. STREET a'II , ` - -------------- ------- S3843 - Annual RR Crossings City wide -77 l 1 t! -7w" CITY OF IOWA CITY S3849 - Brick Street Reconstruct, Davenport & Fairchild ."tam► i r CITY OF IOWA CITY S3854 -American Legion Rd Scott Blvd to Taft Avenue e, I r04i- 1 1 CITY OF IOWA CITY S3868 - Mormon Trek - Rt. Turn @ Benton and 3 Lane Conversion I l 1 .&4 , � �ll CITY OF IOWA CITY S3871 = First Avenue / MIS RR Crossing Grade Separation g�ala arm' l 74 CITY OF IOWA CITY S3910 —Annual Bridge Maintenance &Repair l 1 j! -7wil CITY OF IOWA CITY S3921 = Interstate 80 Aesthetic Improvements i r CITY OF IOWA CITY S3932 = LED Streetlight Replacement i r CITY OF IOWA CITY S3933 - Myrtle / Riverside Intersection Signalization i r NON CITY OF IOWA CITY S3934 - McCollister Blvd - Gilbert to Sycamore i r CITY OF IOWA CITY I S3935 — Prentiss Street Bridge0* Replacement CITY OF IOWA CITY S3937 - First Avenue Three= Lane Conversion i r CITY OF IOWA CITY S3938 - Washington Street Reconstruction lot i r CITY OF IOWA CITY V3101 -Annual Sewer Main Replacement I l 1 ^�.®� milo CITY OF IOWA CITY =fir ''•I '�4 'rw . 4o r V3141 - Sludge Biosolid� Dewatering Equip Replacement CITY OF IOWA CITY iim Y 4I v J Lop Oki, V3143 - Backup Generator & Electrical System Upgrade CITY OF IOWA CITY V3144 -Wastewater Clarifier Repairs ." Vi i r CITY OF IOWA CITY V3145 -Scott Boulevard CITY OF IOWA CITY Trunk Sewer I Water Division Projects W3212 —First Ave Water Main Replacement W3213 — Ground Storage Reservoir VFD Upgrades W3214 — Reseal Treatment Plant Building W3216 — Spruce Street Water Main Replacement CITY OF IOWA CITY W3218 — Washington Street Water Main Replacement W3219 — SCADA File Server Replacement and Integration W3221 -Aquifer Storage & Recovery (ASR) Project Water Division Projects AQW117 1P I ' W3222 - Dill Street Water Main Replacement CITY `OFIOWA CITY W3223 - Douglass St / Douglass Ct Water Main Replacement W3224 - Lee St / Highwood St Water Main Replacement W3225 - Water Treatment Plant Filter #6 Buildout W3226 - Water Plant Computer Control System Replacement W3300 - Bradford Drive Water Main Replacement W3301 - Herbert Hoover Water Booster Pump Station W3302 - Giblin Drive Water Main Replacement A 1�P% . i 1 n • e 1 i w w n I i off a 0 ORMLA F� 0 a 0 L3326 -Landfill Surveillance Cameras �r CITY OF IOWA CITY L3327 =Landfill Gas Collection System Expansion . M6 `111,1.& mt �r CITY OF IOWA CITY f F iyi-.C.�t`. a �Y 1t �• � c ... � � tri-� P / k.. ff'4•a ��i� `, H- L3328 =Landfill Equipment Building Replacement f -ri �r CITY OF IOWA CITY T3004 -Parking Facility Restoration &Repair �� '�- _ `= �i�■ �-. �u._ _ Jia ■ � 2- �r CITY OF IOWA CITY T3009 -Parking Facility & Enforcement Automation 1 �r CITY OF IOWA CITY pcis ssm� �� rns�� T3017 - Capitol & Dubuque Street Facade Improvements I l 1 ®oar ®"`� CITY OF IOWA CITY r T3059 =Transit Bus Shelter ;� A�� Replacement & Expansion CITY OF IOWA CITY �`yam•..,.; i t... ON THE RADAR dh Ll ,,m.rsectia C7 / 1N fir: Ery T O.�xyy Mr� :.¢� i iM4 ��♦ rr. re Irk"" 1� w ,a c C Ew rr. 4 . +16 hill - a 1'11114Y11 I - .y Q Peninsula Secondary Access Road (Unfunded 20) � r ��m CITY OF IOWA CITY r VN \ A Iowa River Trail, Benton to Sturgis Park (Unfunded 43) Ir CITY OF IOWA CITY .......` Uh �' � Y In - ��oBenton4St 1 _ _ A • !.e.4-. pi A . @o low Ir CITY OF IOWA CITY Rohret South Sewer (Unfunded 46) Carson Lake Regional Stormwater (Unfunded 49) �r CITYF IOWA CITY DWer Glty F inrovemeni NATIVE VEGETATED DEPRESSIONS TO -`" MANAGE SAND AND SILT DEPOSITS aster Plar ;m m"AaA Ca HORSESHOE PITS [ADA ACCESSIBLE, NATVE VEGETATED DEPRESSIONS TC — TRADITIONAL PLAYGROUND AND STRUCTURE FOR ALL AGES RGF OPEN SHF, TER, RFL OCATFD LDING AND A, BOCCE COl1R'$ (ADA ACCESSB I t NATLIRF THFPAFD PL AYCROI \G =.8= e LL;\KLA L3 ALINCLUDING AMUSEME�FjV TLCOP ,' 2W LF; RFS ........ ESS STATION 70NFSCEHEU - FLOOD RESILIENT % ALONG iRA'.LS� it 1 SHELTERS TVP i ADVENTURE PLAY 70NF ON GRASS HILLSIDE S I ' w LOCATION OF DEVOID STRUCTURES,i t -� SHELTER CONCESSION. RESTROOM BUILDING f EXISTING FESTIVAL STAG-- TAGE(THEATER (THEATER-IN-HIL IN HIL ROMP F$ ,VAI. STAGE APPROX 110 501 114' I i aster Plar ;m m"AaA Ca ----- HORSESHOE PITS [ADA ACCESSIBLE, NATVE VEGETATED DEPRESSIONS TC — TRADITIONAL PLAYGROUND AND STRUCTURE FOR ALL AGES RGF OPEN SHF, TER, RFL OCATFD BOCCE COl1R'$ (ADA ACCESSB t NATLIRF THFPAFD PL AYCROI \G =.8= e LARGE ENCLOSED SHELTER 6C20SF EVENT RENTAL CONCESSIONS. TICKETING RFS ........ FLOOD701 ERANT DEPRESSED CF IGOP' (APPROX 19COLF( (, - - FLOOD RESILIENT % 1 SHELTERS TVP i —FLOCU-I OLERANT NATIVE GRASS& ----- NATVE VEGETATED DEPRESSIONS TC [1 MANAGE SAND AND SILT DEPOSITS -- OPEN [AWN AREA(APPROX 66AC.) 1 —.-- MO;dN GRASS - NATURE PATH '•_ O I' —FLOCU-I OLERANT NATIVE GRASS& I ' w YJII DFLOWFR AREAS, TYP. ww 1'.' MIME TRAILS AND WALKWAYS f APPROX 1560OLF) O / l _- • ICONIC PEDESTRIAN BRIDGE �'/' — ENHANCED WETLAND, FISHING PCV' CONNED TED TO RIVER FOR - - RECREATION OPPORTUNITIES I N FSTROOMS JI' AGE .'-IGNMENT East Side Sports Complex Improvements (Unfunded 60) low � r �^1 A CITYF IOWA CITY Iowa Riverbank Stabilization Project (Unfunded 69) i r NO% CITY OF IOWA CITY t 4 First Avenue / Scott Boulevard Intersection �r CITY OF IOWA CITY QUESTIONS AND DISCUSSION • A i � gym, •' �,, � pl M w! t•