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CIP Program Calendar
• September 1, 2016 CIP request forms are sent to departments
• September 26, 2016 CIP request forms due to Finance Department
• October 7, 2016 Finance Department produces preliminary report with project
rankings
• October 13, 2016 CIP committee reviews projects & rankings/amends preliminary
report
• October 21, 2016 Finance Department produces amended report with project
rankings
• October 27, 2016 CIP committee reviews amended report and makes final
adjustments
• December 9, 2016 Finance Department compiles final CIP report
• December 16, 2016 CIP report submitted to Council
Capital Improvement Program
by Division
2017-2021
$171,912,855
000
Storm Water, $2,675,000 0'00100�_!w
Recreation, $2,089,000
Public Works Admim
$18,655,000
Police, $135,084
Street Operations, $84,068,631
Library, $850,000
Parks Maintenance,
$14,091,990
Transit Operations, I
$18,185,000 Parking Operations, $2,160,000
Wastewater Treatment,
I$10,192,000
Water Operations,
$6,335,425
_Airport, $3,318,975
Finance Administration,
$250,000
Fire, $3,850,000
Development Services,
$1,650,000
Cemetery, $101,750
Information Technology
Services, $500,000
,—Landfill, $2,805,000
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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
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TRANSPORTATION
SERVICE
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SOURCE
MANAGEMENT
ON THE RADAR
Capital Improvement Program
by Division
2017-2021
$171,912,855
000
Storm Water, $2,675,000 0'00100�_!w
Recreation, $2,089,000
Public Works Admim
$18,655,000
Police, $135,084
Street Operations, $84,068,631
Library, $850,000
Parks Maintenance,
$14,091,990
Transit Operations, I
$18,185,000 Parking Operations, $2,160,000
Wastewater Treatment,
I$10,192,000
Water Operations,
$6,335,425
_Airport, $3,318,975
Finance Administration,
$250,000
Fire, $3,850,000
Development Services,
$1,650,000
Cemetery, $101,750
Information Technology
Services, $500,000
,—Landfill, $2,805,000
$55,000,000
$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
2017 2018 2019 2020 2021
Capital Improvement Program
by Funding Source
2017-2021
$162,069,533
Equipment Fund,
$4,100,000
ITS Fund, $500,000
Storm Water Fund,
$4,076,000
Landfill Fund, $6,306,000
Refuse Collection Fund,
$500,000
Airport Fund, $516,032
Transit Fund, $3,200,000 —/
Parking Fund, $2,145,000
Wastewater Fund,
$8,317,000
Water Fund, $5,110,425
Tax Increment Financing,
$75,000
Local Option Sales Tax,
$18,262,595
GO Bonds, $50,584,324
Road Use Tax Fund, $14,435,000
,Revenue Bonds, $3,925,000
Sale of Land, $1,000,000
Utility Franchise Tax,
$1,456,549
Federal Grants,
$30,003,795
University of Iowa, $530,000
Other State Grants, $1,476,473
Other Local Governments,
$1,600,000
Park Dedication Fees, $80,590
Contributions & Donations,
7 $250,000
General Fund , $4,621,750
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A3430 -Apron
Reconstruction &
Connecting Taxiway
CITY OF IOWA CITY
A3461 -Airfield Pavement Rehabilitation
A3462 - Hangar A Door Replacement
A3465 - Runway 7 Environmental Assessment
A3466 - Runway 7 Extension (213 Feet)
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ANEW1 —Airport South
Taxiway Extension
5-
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CITY OF IOWA CITY
ANEW2 —North T-Hangar
Restrooms
CITY OF IOWA CITY
ANEW3 -Airport Tractor
Replacement
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CITY OF IOWA CITY
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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
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CITY OF IOWA CITY
G4722 —Phone System
Replacement
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CITY OF IOWA CITY
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Replacement Program
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Y4437 -Fire Training Center
Relocation
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R4333 -Library Bookmobile
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RNEW1 —Library Carpet
and Furnishings
Replacement
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RNEW21 - Reconfigure
Computer Lab &
Children's Room
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E4513 - Riverfront
Crossings Development
• Develop mixed use
pedestrian oriented
neighborhood
• Funding for planning /
conceptualizing
public projects such
as street corridors
and streetscapes
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E4520 —Climate Action
Plan Implementation
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Implement projects identified in upcoming plan
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CITY OF IOWA CITY
G4720 -Permitting Software
Upgrade
• Update 1992 software
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CITY OF IOWA CITY
• Process over 2,500 construction permits annually; over 4,400
rental permits; and over 1,800 complaint cases annually
• Modules to consider:
• Plan review, permit and code enforcement activities
• Management of citizen complaints or inquiries
• Public works projects activities
• GIS — to allow geographic representation of permits,
inspections, infrastructure project and complaint
information
• Mobile — to allow processing and enforcement capabilities
in the field
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CITY OF IOWA CITY
R4130 =
Parks Annual
Improvements &
Maintenance
R4132 =
Parks Annual
ADA Accessibility
Improvements
R4145 -Cemetery Road
Asphalt Overlay
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R4185 - Riverfront
Crossings Riverbank/Park
Development
CITY OF IOWA CITY
Phase 1
Phase 1 (zoom)
R4189 -Emerald Ash Borer
Response Plan
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R4206 -Intra-City Bike Trails
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R4224 - FiicKory Hill Trai
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R4225 = Highway 1 Trail, Sunset
to Mormon Trek
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CITY Of IOWA CITY
R4226 -Sustainable Roadway
Vegetation Management
Program
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R4227 - Hwy 6 Trail
Sycamore to Heinz
Hollywood Blvd
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R4322 = Willow Creek / Kiwanis
Park Improvements
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R4336 -Recreation Center
Lobby Remodel
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CITY OF IOWA CITY
R4340 -Pedestrian Mall
Reconstruction
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R4341 - Creekside Park
Redevelopment
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RNEW10 -Cardigan Park
Development
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CITY OF IOWA CITY
RNEW13 -Robert A. Lee ADA
Improvements
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CITY OF IOWA CITY
RNEW16 = Mercer Park Aquatic
Center Pool Improvements
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CITY OF IOWA CITY
RNEW17 -Mercer Park Ball
Diamond #4 Renovation
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CITY OF IOWA CITY
RNEW18 -West Side Park
Development
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CITY OF IOWA CITY
RNEW2 -Cemetery Shop Roo
Replacement
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CITY OF IOWA CITY
RNEW5 -Terry Trueblood
Recreation Area Parking
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CITY OF IOWA CITY
RNEW6 - Fairmeadows
Playground &Shelter
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RNEW7 -Wetherby Bathroom
and Shelter Upgrades
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RNEW9 - Chadek Green Park^ -'
Upgrade CITY OF IOWA CITY
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Y4438 -Police Department
Flooring &Cabinets
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M3629 = Normandy Drive 5�
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M3631 - Annual Storm Water
Improvements
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Phase 2
Phase 3
Phase 4
Future
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P3977 -Riverside Drive
Streetscape Improvements
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CITYF IOWA CITY
S3933 -
Intersec
Myrtle / Riverside
tion Signalization
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CITY OF IOWA CITY
PNEW1
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Rig
Stabilization
and
f
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Benefits
Bank stabilization
• Reduced erosion potential
• Improved water quality
Improved aesthetics
Public access and recreation
Existing View of Eroded Riverbank Looking West Between Benton Street and Hwy. 6
S3809 -Iowa City Gateway
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CITY OF IOWA CITY
S3814 — Annual Traffic Signal
Projects
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CITY OF IOWA CITY
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S3816 -Traffic Calming
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CITY OF IOWA CITY
S3821 = Overwidth Paving &
Sidewalks
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S3826 -Underground
Electrical Facilities
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CITY OF IOWA CITY
S3827 -Annual Complete
Streets Improvements
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S3828 = Sidewalk Infill Program
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S3834 - Burlington & Madison
Intersection Improvements
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CITY OF IOWA CITY
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S3910 —Annual Bridge
Maintenance &Repair
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CITY OF IOWA CITY
S3932 = LED Streetlight
Replacement
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CITY OF IOWA CITY
S3934 - McCollister Blvd -
Gilbert to Sycamore
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Trueblood
Recreation
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S3935 — Prentiss Street Bridge
Replacement
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CITY OF IOWA CITY
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S3939 - Dubuque Street
Reconstruction
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CITY OF IOWA CITY
SNEW2 — Foster Rd Elevation
Design — Laura Drive to No
Name Road
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S N EW3 - Governor Street
Overlay
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CITY OF IOWA CITY
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SNEW4 - Riverside Drive
Asphalt Overlay
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CITY OF IOWA CITY
S N EW7 - Gilbert Street
Intersection Improvements
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CITY OF IOWA CITY
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V3101 -Annual Sewer
Main Replacement
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CITY OF IOWA CITY
V3143 - Backup Generator &
Electrical System Upgrade
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CITY OF IOWA CITY
V3145 -Scott Boulevard
CITY OF IOWA CITY
Trunk Sewer
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VNEW2 —Melrose Court
CITY OF IOWA CITY
Sanitary Sewer
Replacement
VNEW3 -Nevada Ave
Sanitary Sewer
Replacement
CITY OF IOWA CITY
VNEW4 -West Park Lift
Station Rehabilitation
CITY OF IOWA CITY
VNEW5 -Heat Exchanger
8502 Replacement
CITY OF IOWA CITY
P
Water Division Projects
W3212 —First Ave Water Main Replacement
W3213 — Ground Storage Reservoir VFD Upgrades
W3216 — Spruce Street Water Main Replacement
W3221 — Nutrient Removal Project
W3222 - Dill Street Water Main Replacement
CITY OF IOWA CITY
Water Division Projects _�?®
W3224 - Lee St / Highwood St Water Main ReplacemefflTYOFIOWA CITY
W3226 - Water Plant Computer Control System Replacement
W3300 - Bradford Drive Water Main Replacement
W3301 —Water Distribution Pressure Zoning
W3303 - Sixth Avenue Water Main Replacement
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WNEW10 —Water Plant
Softener Improvements
CITY OF IOWA CITY
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WNEW4 -Deforest Ave
Water Main Replacement
CITY OF IOWA CITY
WNEW5 -Process
Analyzer Replacement
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CITY OF IOWA CITY
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WNEW6 -Distribution
Building Repairs
CITY OF IOWA CITY
WNEW8 —Water Plant
Roof Replacement
CITY OF IOWA CITY
WNEW9 -Collector Well
Capacity Improvements
CITY OF IOWA CITY
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L3328 =Landfill Equipment
Building Replacement
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CITY OF IOWA CITY
LNEW2 -Landfill Leachate
Pumping System
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CITY OF IOWA CITY
LNEW3 -Landfill Cell Design
and Construction
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CITY OF IOWA CITY
T3004 =Parking Facility
Restoration Repair
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CITY OF IOWA CITY
T3009 -Parking Facility &
Enforcement Automation
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CITY OF IOWA CITY
T3055 — Transit/Equipment
Facility Relocation
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T3059 -Transit Bus Shelter
Replacement &Expansion
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CITY OF IOWA CITY
TNEW1 -Parking Equipment
EMV Upgrade
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CITY OF IOWA CITY
TNEW3 -Transit Facility
Office Remodel
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CITY OF IOWA CITY
TNEW4 -Transit Bus Sign
Replacement
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Foster Rd. Extension
Dubuque to Prairie Du Chien
(Unfunded 21)
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Rohret South Sewer (Unfunded 47)
Carson Lake Regional Stormwater
(Unfunded 53)
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CITYF IOWA CITY
Lower City Park Master Plan
Improvements (Unfunded 63)
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East Side Sports Complex
Improvements (Unfunded 64)
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Off Road Cycle Facility
Location TBD(New)
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QUESTIONS
AND
DISCUSSION
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