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HomeMy WebLinkAboutCIP Presentationaaaa+aa:aas..■■...aiiiii 2018F Ca p, pemroven Program CIP Program Calendar September 1, 2017 CIP request forms are sent to departments September 22, 2017 CIP request forms due to Finance Department October 6, 2017 Finance Department produces preliminary report October 11, 2017 CIP committee reviews projects/amends preliminary report October 20, 2017 Finance Department produces amended report October 26, 2017 CIP committee reviews amended report and makes final adjustments December 8, 2017 Finance Department compiles final CIP report December 22, 2017 CIP report submitted to City Council Capital Improvement Program by Division 2018-2022 $159,796,096 Street Operations, $62,648,837 Storm Water, $3,130,000 Senior Center, $350,000 - vm Recreation, $2,700,000 Public Works Admir $6,070,000 Police, Transit Operations, $18, Park Waste"., Treatment, $18,854,000 Water Operations, $7,107,425 $2,682,000 F Fire, $2,255,000 Development Services, $900,00[ Cemetery, $101,750 City Manager, $6,800,000 Equipment, $553,200 Information Technology Services, r', $625,800 $275,000 Landfill, $3,305,000 $250,000 Capital Improvement Program by Funding Source 2018-2022 $150,363,214 Equipment Fund ' $4,553,200 ITS Fund, $275,000 Storm Water Fund, $5,030,000 Landfill Fund $4,725,000 Refuse Collection Fund, $500,000 antral Services Fund, $100,000 Airport Fund, $518,400 Transit Fund $3,175,000 Parking Fund, $1,855,000 Wastewater Fund, $16,654,000 GO Bonds, $49,367,480 r�Sale of Land $1,000,000 Utility Franchise Tax, $1,514,755 Federal Grants, $23,470,920 University of Iowa, $451,000 _Other Slate Grants, $1,340,200 �Olher Local Governments, $5,675,000 Contributions& Donations, $130,000 $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 2018 2019 2020 2021 2022 On-going Projects City Park Cabin Restoration IC Parking Garage Maintenance Program • Happy Hollow Restroom and Shelter Replacement • Hickory Hill Park Trails, Bridges and Signs • Riverfront Crossings Park, Phase 1 — Overall grading, wetlands, trails and bridge. • Robert A. Lee Recreation Center — Restrooms, Staircase and Office Renovations • Mercer Aquatic Center improvements: Boilers/HVAC Replacement/ Pool On - deck Family Locker Room • Park ADA Trails — Highland (CDBG), Pheasant Hill, Mercer, Tower Court, & Hickory Trail (possibly with donation) • Villa Park Paths and Shelter (CDBG) • Implementing new permitting software • Washington Street Streetscape • Iowa River Raw Water Main Conversion • Asphalt Resurfacing 2017 • Jefferson Street Bump Outs & Bridge Repair • Davenport Brick Street Reconstruction • Hebl Avenue Improvements • Water Treatment Plant Supervisory Control • 2017 Sewer Rehabilitation • Belt Filter Press • Burlington / Clinton Street Intersection Improvement • Bloomington GSR Booster Pump VFD Replacement • Oakcrest Street Sidewalk Infill • South Gilbert Street Trail Connection • Fire Station #3 Kitchen Remodel • First Avenue Grade Separation • Douglass Street/Douglass Court Water Main • Myrtle and Riverside Intersection • Idyllwild Storm Water Drainage Diversion • Riverside Drive Pedestrian Tunnel • Normandy Drive and Stevens Drive Storm Sewer Projects CIP Presentation 4Edrt= A,n,rym,p r a E Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fire Library Neighborhood & Development Senior Center Police ._ A - ;161 14—, - MJI w t � L C Ca' fy..f?.�F, I . oe6 n ®® �.®��' o Parks Annual Improvements/Maintenance C P4130 - Parks Maintenance Annual funding for small capital projects throughout the park system. Priority uses as defined fn 2017 Parks Master Plan. (2018-2022 - $500.444) © Park Annual ADA Accessibility T Improvements P4132 - Parks Maintenance improve and enhance physical accessibility to park facilities and activity centers. Various Iocatians as specified in the 2017 Park Master Plan. (2018-2022 - $150,000) © Annual Traffic Signal Projects J 53614 - Street Operations This project replaces or adds traffic signals at intersections with outdated equipment, or at Intersections that are dangerous and uncontrolled. This project is only funded if there is an intersection in need. (2018-2022 - $1.200.000) S 53816 - Street Operations These projects create safer and quieter ne€ghborhoods from vehicie traffic. (2018-2022 - $150,000) © Curb Ramps -ADA { S3822 - Street Operations This program is for construction of ADA accessible curb ramps to bring them in to compliance with the Federal ADA standards. (2018-2022 - $800,000) IM Annual Pavement Rehabilitation 53824 - Street Operations This project funds resurfacing roadways and alleys including asphalt, concrete, and brick in order to maintain the street infrastructure at an acceptable level. 2018-2022 - $14,070,933) a Underground Electrical Facilities CC 53826 - Street Operations Canversicm of overhead electrical systems to underground, creating fewer etettriCaI issues caused by weather and providing a cleaner street appearance. (2018-2022 - $1,473,789) Q Annual Bridge Maintenance & Repair 53919 - Street Operations This provides for the repair and minor maintenance of Iowa City's bridges, and the biennial inspections of the bridges. (2418-2022 - $1,65x,000) Q Annual Sewer Main Replacement V3101 - WastewaterTreatrnent Annual sanitary sewer repairs and preventative maintenance, {2018-2022 - $5,000,000) m Parking Facility Restoration Repair T30fl4 - Parking Operations Annual project that incIudess concrete restoration, application of concrete sealants, repair of control and expansion joints in addition to other parking faciiity specific repairs and upgrades including the replacement of light pales an tap decks of facilities to incorporate LED lighting. (2018-2022 - $3,423,000) 3 Annual Storm Water Improvements L 5 � k• A - l � - .a i4 1 J 0 6 M3631 M Cit} Hall - Other Projects G4704 -Parks Mafntenance Annual improvements necessary to maintain City Hall building including HVAC, Boiler, fire suppression, security and other building components, {2018-2022 - $250,444} PLAN IMPLEMENTATION • Immediate Term Projects(2017-2018) - 12.4 miles - $786,177 in unfunded projects • Near Term Projects (2019-2022) - 24.5 miles - $2.4 million in unfunded projects • Long Term Projects (2023-2027) - 44 miles - $11.1 million in unfunded projects • Unscheduled Projects - 23.75 miles Y rd, °� Bikeway Project Prioritization m i 6 E 9 Legend - �•. .« s Bikeway prioritization 1 4 HIgn.Prlorlty Recommendation —MeEWm Pnorlry RECOIrrrrwdaaen Lo,,PdOtlty RKpmrr"atian ` —64sting Bikeway �/ �f .o•.. t Other Map Elements ` il —Principle Merlal + ]P •� Minor♦nerlal ✓ '` —Coiectar •r - I 1 �I`r Local Roan w..,,✓— I I 1 ..I ", —�a Rallroad Pirk Iowa Clry Rauntlary . 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Cln RDg•• kYO�Rr rY•PpPlGlpplH.INwPAV9C•.k.GWmi00^O�MNnP-CGU IGa, 1•INttw'P ML I A.cw uw um.wm e" Fs FOna'.sn—.,d .r5 iNdpClPlIITWLM b1Fp[azLKPSNPMPfLP'R]nLK01nrA ElGi P]II[k£jNgil4£iN3pf051 rrj 'I."'prO,c,nwNMI, ralllrytmpamuname punnet mpemevoon znsouemr Immrnu[e prvlry an a n= ,r horny pings Issmun [In't)F IpLVa P*r' Nearterm projects b 53027 M ST H Sum mit ro 9urNn9[an .0 Bike 53923 mous? i MasterPlan 5199a Momlmel Gllbenm s,zamnmS/ Projects 53817 AL®1151 40 nan w LleTruecii 53964 AIBtl[AMTILMM S,s..Teft Sh Immediate term projects RI MIM01 Rdrvfs y — 5 s3&]] sAiA1MQ /I 53957 III A 138]1 IMM SA 4 3 A 5 5j A92b ffl MCF®1 Cnraleetor el. 53627 IIIM 15T MaI 4k3 S3927 m19WMIST Burlinrsa,.E.., + 53827 11 BAVp 3 s3en mucan eLVp 53812 Y 1 41,3 53927 WM K KPokuktn Gll Isen A Belau 53627 LAOPnnA30L aurnaw Meokuk BLVD BufferPolka lane 41,3 41aneto3laneconrersion 53av WEI &I Blcyde hulenrd 53937 llllMllE �Ip Sidepath 2017 2018 2019 2020 2021 2022 CIP Plan Year CIP Presentation 0W- AsWry map 1r O' A Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fre Library Neighborhood & Development Senior Center PoliceF-- a -:� anem a `yam o Riverfront Crossings Park Development < > � R4185 - Parks Maintenance Phase two and three of the development of RiverFront Crossings Park which includes a restroom, shelter, power station, lighting, electrical and signage. (2x18-2019 - $1,225,00) © Creekside Park Redevelopment C R4341 - Parks Maintenance The 2017 Park Master Plan identified this park as a high priority for renovation and this project will address those concerns by replacing the shelter, restrooms, playground, and sport court, upgrading the access paths, and adding amenities. (2418 - $650,000) Q IC bickers Park Soccer Field Addition 84355 - Parks Maintenance This project will replace the existing baseball diamonds with new soccer 5elds, drainage, and irrigation to address the increased need for soccer fields. (2418 - $75.000) © Cemetery Shop Roof Replacement < R4354 - Cemetery This project replaces a roof installed in 2000 that is in meed of replacement. (2018 - $51.750) 106 �•r sir • iF'• �,1,1� -'J R J+ o Willow Creek/Kiwanis Park Improvements � ? P4322 - Parks Maintenance Replacement of shelter, restrooms and playground as well as creek restoration, signage, and accessibility improvements. These improvements will coincide with accessibility Improvements. (2019 - #750,000) Lower City Park Adventure Playground R4356 - Parks Maintenance The existing playground has exceeded it's life expectancy, the larger adventure playground replacement is in line with the 2015 Lower City Park Master Plan and the 2017 Pari Master Plan. (2D19 - $65D,000) Q East Side Sports Complex Tree Buffer 84350 - Park Maintenance 15 preparation for this site's future use as a sports complex, this project will plant trees along the southern border as a buffer from the adjacent railroad tracks. X2419 - $78.000) i tC dr _ =kms :s • __ ,.-'>r�.. � ;''r �;` Af Ir'R-�Mt r o — - rt i .. M Wetherby Bathroom and Shelter Upgrades < "� X R4349 - Parks Maintenance This project will address accessibility and maintenance concerns identified in the 2017 Park Master Plan including replacement of the park shelter, restrooms, playground, and signage, as well as upgrading access paths. (2424 - $500,000) M Scott Park Shelter& Playground Replacement 84364 - Park Maintenance Replacement of playground and picnic shelter and new, accessible concrete paths. (2026 - $185.000) M Napoleon Path Park Playground & Accessible :} 84357 - Par1 Maintenance In order to address accessibility and maintenance concerns indicated in the 2017 Park Master Plan, this project will replace the playground and add paths. ( 2024 - $185.000) M Recreation Center ADA Improvements R4351 - Recreation Addresses accessibility and safety concerns as well as updating and replacing outdated features. (2021 - $475,404) M Chadek Green Park Restrooms & Shelter t: 84350 - Parks {Maintenance in order to address park needs in the Central district as defined in the 2017 Park Master Pian, this project will include the addition of a park shelter, restroams, paths, and parking. (2421 - $365.000) M Kiwanis Park Playground & Shelter Renovation R4359 - Park Maintenance Includes the renovation of the natural play area, replacement of the shelter, additional paths, and creek access. 42621 - $570.000) M Hickory Hill Park Conklin St Shelter & Restroorns .h k 0 R4355 - Parks Maintenance The replacement of a picnic shelter and restroorns at the Conklin 5t entrance to Hickory Hill Park will address condition and accessibility concerns as noted in the 2417 Park Master Plan and follows the recommendations from the 2016 Hickory Hill Master Plan. (2021 - $245.006) M Glendale Park Shelter & Playground Replacement C ? t 84366 - Park Maintenance Includes replacing the playground, adding a picnic shelter, park sign, and creek access. (2021 - $215,000) 0 Mercer Park Pool Improvements L 84352 - Recreation Replaces two pool bulkheads, deck tile, and dive stands as well as renovating the women's locker room. {2420 - $500,000) r � L 84352 - Recreation Replaces two pool bulkheads, deck tile, and dive stands as well as renovating the women's locker room. {2420 - $500,000) M Mercer/Scanlon - HVAC Dehumidification P4369 - Park Maintenance This project wikl update the HVAC system that has reached the end of it's useful life and remedy the humidity issues at the facility that have created maintenance issues. (2021 - $700,000) M RAL Recreation Center Pool Filter and HVAC R4370 - Park Maintenance Includes the replacement sof pool filters and tf e dehumidification system, as well as adding a UV system far disinfecting pool water. (2022 - $700,004) M New West Side Park Development 3 ,- e,ea]hCotnW �'SxoYr 4Nr�Oulmtl ::.."'"-"""" 3R�tr,r +Pik: -. " � * � I • Central district. H...::... .:...:..... i � •5 r :! f t -0r]r•3 Lam.. + ...5 -+i. S�r�ll••J•u!. j; IPYtL i iin "i� k 114P�� iS:en.Li: H- f 3 k 7 Gowimurty _ 3 1 ham+ P4346 - Parks Maintenance This project will address the park deficit an the west side of the City as described in the 2017 Park Master Plan. (2022 - $370.000) Whispering Meadows Shelter & Playground _•ia l 2pB -' +' } 7-- R4357 4 R4357 - Par1 s Maintenance The South District was identified in the 2017 Park Master Plan as needing additional play areas and this project will address that by installing a shelter, playground, park sign, and access paths to the existing Whispering Meadows Park. (2022 - $1 SS,000) M Lower City Park Shelters & Restroom Replacement R4358 - Park Maintenance This will replace three picnic shelters and a restroom that were identified as having accessibility and maintenance concerns. (2022 - $490.000) ® Napoleon Park Softball Fields 5-8 Renovation f R4362 - Park Maintenance This project will address maintenance and usability issues of fields 5-8 by laser grading the Infields, adding drain tiles, and installing new outfield turf. (2022 - $350,000) 126 .. ti ��:. r �• _ e _� .: + .-ri - �., � r.: mss: -.-h'. _� � i t' .r lie dpov - x -R' � _ .•_� �r� tea, �' 5 WT - ir I _r- Court Hill Pars Shelter & Playground Replacement R4368 - Park Maintenance Includes adding creek access and replacement of the playground and picnic area, and concrete paths for accessibility. (2022 - $185,000) 129 m Highway 1 Sidewalk/Trail R4225 - Parks Maintenance Extension of the Hwy 1 Trail between Sunset St and Mormon Trek as identified in the MPO Long Range Transportation Plan. It will cc) mp[ete the Hwy 1 Trail and Ultimately serve as a connection between the Iowa River Corridor Trail and the Mormon Trek Blvd wide sidewaI k. (2015-2099 - $753,O00) Iowa River Trail, Benton St - Highway 6 I P4204 - Parks Maintenance Project to extend the Iowa River Trail from Benton St to Highway 6 on the west side of the river which is consistent with the regiDnaI trail plan and Rive rfrant Crossings Plan. (2421 - $1,700,00) 31 '-hway 6 Trail -Sycamore to■_ � � .� r T - � ?• 'tib f�1+�'' �, h ii 16 oil r S '_ �Fy7�w�yr�rYory ' 7 '1iaw r .Thum} �'R SnS'M W"' k rLh'PCJ 'J `� r • .:.' r i ti's•Li . • i .P� � til b tfr.� ® Pedestrian Mall Reconstruction R4340 - Parks Maintenance As part of the downtown streetscape master plan, this project updates the Blackhawk Mini Park and the east and west wings of the pedestrian mall. Brick pavers, landscaping, and lighting will all be replaced, fountain lighting will be enhanced and a performance stage will be installed. (201 B-2019 - $6.700.000) S. -Ps", a E--- J�. voidor 1, 0 Non -Public Safety Radio System Back-up C X Tower P3982 - Equipment This project locates a new site for the radio tower, eliminating the need for using leased land, and builds a new tower on the identified site. (2413 - $10x,000) © Equipment Shop Parking Lot Asphalt Overlay P3983- Equipment Includes milling and resurfacing the existing drive areas of the parking lot with a 4" asphalt overlay. (2019 - $123,200) © Equipment Shop Roof Replacement P3984 - Equipment Anew roof will eliminate damage caused by water leaks from the current patched roof. (2418 - $330,004) Q Landfill Equipment Building Replacement L3328 - Landfill The current buildings are in poor condition and cannot fit the equipment, the replacement building will be able to house the equipment indoors. (2421 - $800.000) © Landfill Tarp Developrw:-,nt Systen •,� r 5 �y r S ":'i • r� - .moi T {_��. .-' ���-�"�-'. •rte •�� .}r.. 3W 4K r- x r • . .,. w.,;y' L3329 - Landfill Ik The tarp will be used to cover the landfill daily as coincides with the switch to a flat fill method for increasing compaction, ($94,000) Q Landfill Leachate Pumping System `•old ti�{ t�i}� L3330 - Landfill Includes the design and installation to implement an air pumping system to more effectively manage leachate levels. (2918-201 9 - $440,000) o Landfill Cell Design and Construction ( > x L3331 -Landfill The current cell is nearing the end of it's life, this project will cover the design and construction of a new landfill cell. I2018 - $1.500,000) Landfill Bulldozer < > KI L3332 - Landfill This bulldozer will replace the current which is at the end of it's useful hire, and will allow the landfill to continue operating efficiently. (2016 - $475,000) Q Public Works Facility Concept PlangI Phasing Diagram is NEW= S tir r `y ��r _ti; Phase T Phase 2 L 1 Phase 3 f- Phase 4 LL -1 puture a }� 5 �C 1� �u rJh Mdl� IN 5LNA45�4A'43YX 'c CL P3959 - Public Works Administration A new public works facility will consolidate buildings throughout the City that are a combination of owned and leased, to one central location to house various departments. (2018 - $9.500,00) M Vilest Riverbank Stabilization P3981 -Public Works Administration This project includes the final design and stabilization of the west bank of the IC)wa River between Benton 5t and Hwy 6 which will help minimize future erosion. (2018 - $1.080,000) M Lower Muscatine Area Storm Sewer Improvements Y M3632 - Storm Water Installation of new storm sewer and intakes along Deforest Ave, Franklin St, Ash St, Pine St, and Spruce 5t near their intersections with tower Muscatine Rd and Sycamore St. These improvements will reduce street flooding during heavy rain events. (2019-2020 - $750,000} M North Westminster Storm Sewer Upgrades M3633 - Storm Sewer Increases storm sewer capacity on North Westminster Dr and Washington St which will address flash flooding issues and inadequately sized storm sewer system in accordance to the City's current 5 -year design storm criteria. (2x21-2022 - $1,180,000) M Iowa City Gateway Project (Dubuque St) 53809 - Street Operations This project reconstructs and elevates Dubuque 5t as well as replaces Park Road Bridge, including multi -modal features and flood protection. This project also includes the construction of the North River Corridor Trun k Sewer and replaces water main from Davenport St to Park Rd. (2a 18 - $ 51,294.624) M Burlington & Madison Intersection ` Improvements 53834 - Street Operations Reconstruction ofthe intersection of Burlington & Madison to add turn lanes on Madison, signal improvements, and replacement of water and sewer mains as well as the potential installatiDn of a landscaped median from the Iowa River to Madison 5t. These improvements will address pedestrian and traffic flows associated with the University. (2418 - $2,537,524) M American Legion Rd - Scott Blvd to Taft Ave 53854 - Street Operations This project includes a study of the intersection of Scott Blvd and Muscatine Ave to determine the preferred traffic control measures to reduce delaylcongestion. Based upon the results of this study, intersection lmprovemerrtswill be chosen, designed, and constructed. This project also includes the reconstruction of American Legion Rd to urban standards from Taft Ave to Scott Blvd, including an 8' sidewalk. (2019-2020 - $9,022,000) M Mormon Trek Traffic & Lighting Improvements 53868 - Street Operations This project includes the installation of a right hand turn lane from Marmon Trek to Benton 5t, updated roadway lighting, and the conversion of a portion of Morman TrA from four lane to three lane. These improvements will help to alleviate traffic back-ups and reduce vehicle accident issues. ( 2018 - $1,650,000) M Riverside Dr Streetscape Improvements < 3C S3933 - Street Operations Improvements includethe consolidation of driveways, undergrounding utilities, and installing sidewalks and landscaping as planned laid out in the Riverside Dr 5treetscape Master Plan completed in 2015. (2018 - $3,350,714) McCollister Blvd - Gilbert to Sycamore <: } S3934 - Street Operations This project constructs a new arterial roadway from Gilbert St to sycamore St with protected bike lanes on both sides, wide sidewalks, water mains, and storm sewer. This project is consistent with the arterial street plan and the south District Pian and will help reduce traffic on the nearby residential roads. (2018-2019 - $5,210,440) M Prentiss Street Bridge Replacement 53935 - Street Operations This project will include the removal and replacement of the existing triple corrugated metal pipe CLIlverts with new reinforced concrete box cuiverts. The project will also include removal and replacement of downstream Ralston Creek slope protection, upsizing storm sewer along Prentiss Street and removal and replacement of street pavement. (2018- $1,200,DOO) 0 Melrose Aire improvements yy rwaww••wwrarailw.lr•wr *ww..farw.��wwrtwaarr■Mr's. MYfi h X__ _ C41Jkiv F o I L�iIFP- JWV r47,51Wd Melrnse Avenue '�� H'blkyPnua{��fyo�yHigMuay2d6 u.uraRrrr..."MiE No ARE ri w..rwwwNw r•aw.waraauw�a{rRe• - _ I i LOCA -TION MAP P ww....ANNE �frg �rwwwrw+W rw. •. •w raaaaraaa.• a .w.A www _ },- "; S3936 -Streets Operations This project is for the reconstruction of MelrGse Ave from Hwy 218 to H e b I Ave, a joint project between the City ani Johnson Caunty. (2019-2020 - $4.000,040) ® Dubuque St Reconstruction S3939 - Street Operations As part of the downtown streetscape master plan, Dubuque 5t from Washington to Iowa Ave will be reconstructed and will include improvements to sidewalk pavement, utility updates, and an enhanced retail environment. (2620-2021 -$1,364,500) ® Kirkwood Ave to Capital St Connection I 4 I. a % + BENT i r r r a sI FP 53940 - Street Operations This project will extend Capitol St and Kirkwood Ave as part of the Riverrront Crossings area improvement which will provide greater access and traffic circulation. (2621-2022 - $1,900,000) ® Governor 5t Overlay 53942 - Street Operations This project is part of the 2018 DOT plan to resurface Governor St from Dodge to Burlington St and Burlington 5t from Governor St to Van Buren. (2018 - $375,004) M Riverside Dr Asphalt Overlay 53943 - Street Operations This project is part of the 2018 DOT plan to resurface Hwy 6J Riverside Dr from Rocky Shore Dr to Hwy 11Hwy 6. (2x18 - $45Q,000) I '. MW 1 _■ i Q 41 yi 53943 - Street Operations This project is part of the 2018 DOT plan to resurface Hwy 6J Riverside Dr from Rocky Shore Dr to Hwy 11Hwy 6. (2x18 - $45Q,000) ® First Ave/Scott Blvd Intersection Improvements 53944 - Street Operations This project wil I make improvements to tie First Ave and Scott Blvd intersection, including a roundabout, to improve traffic #low. (2019-2020 - $1,150,000) 0 Gilbert St Intersection Improvements 53945 - Street Operations This project will upgrade traffi e signals and curb ramps at the Gilbert 5t/College St and Gilbert St/Washington 5t intersections, Additional watermaIn work and replacement of lighting will also be included. (2418 - $925.004) NO I 7,17 rF i• M Benton St Rehabilitation Project S3947 - Street Operations This project includes PCC patching and HMA overlay of Benton St from Mormon Trek Blvd to east of Benton dr, bike lane striping on Benton St, and ADA curb ramp updates. (2024-2021 - $2,810,000) 0 Rochester Ave Sidewalk Infill Project 5394.8 - Street Operations To fill a gap in the City sidewalk network, sidewalk will be constructed along the north side of Rochester Ave between 2490 Rochester Ave and St. Thomas Ct. This area was chosen for its proximity to Regina school, as well as the visibility limitations and speed limit on Rochester Ave. 42013 - $150.440) Backup Generator & Electrical System Upgrade V3143 - Wastewater Treatment Upgrades the backup generator far peak time load interruption and the associated electNcal distribution system and also constructions permanent Hood protection. {2018 - $3,543,000) M Wastewater Clarifier Repairs V3144 - WastewaterTreatment Th!s project repairs four of the original clarifiers that were instailed in 1989 that have carbon steel mechanisms that are corroded and in need of repair. These repairs were identified during the design of the Wastewater Treatment Facilities CcnsoIidaUon Project. (2020 - $750,000) ® Scott Boulevard Trunk Sewer f f' V3145 PUBLIC WORKS Scott Boulevard Trunk sewer Wastewater Treatment One Phase Critical (1) 2x25000 IM Melrose Ct Sanitary Sewer Replacement V31 46 - Wastewater Treatment This project includes the replacement of the sanitary sewer, street pavement, and sidewalk along Melrose Ct from Melrose Ave to Brookland Park Dr. {2018 - $7D0,000) M Nevada Ave Sanitary Sewer Replacement C } >C rEV4Rh 4yFNi 723 I +ff JIF 1J3 fi4 fr3 i+6 fit r18 09 roo fat r22 f2! +a4 125 r ly ]r 1. a r.i•L � •i"kli�,[+L. iy� �� %�L r+if 109. yl98 IOr ros iR5 IN 63 7QF iRf lOp 99 +f+r 9� .. _ ter' 41 . '4r FE.Ai LANE / J7,T 7 -7 ! Yu int - raac�• --. _ _ �sT• Rcr'. - ; L 1 - _I J 41 _ _ — LAatfSiGE Af•�iarFit�h+ V31 47 - Wastewater Treatment This project includes removing and replacing sanitary sewer along the rear property lines of Nevada Ave between Lakeside Dr to Whispering Meadows Dr. (2015-2020 - $350,000) 135 ��� i • • LZ r: / L 7w*w "Park Liftstation b w 2:17 Coog:- Google Earth s 1198 _�"}' 41^4G78.55'N 91^52']9.35'lY dea fif$R r.e at _S7= M Heat Exchanger Replacement V3149 PUBLIC WORKS Heat Exchanger Replacement Wastewater Treatment One Phase Essential (2) 139540 139500 M Digester Cover Renovation I V31 50 - Wastewater Treatment This project is for the replacement of two severely degraded digestor covets, (2019 - $65,000) Digester Complex Rehabilitation ] V3131 - Wastewater Treatment This project will provide process/related structures and equipment to remove phosphorous priorto digestion, replace heat exchangers with internal corrasion and Struvite deposition, renovate five digester covers, install seven wall thimbles in digester wall for inspection and cleaning, replace piping clogged with Struvite, and replace heat exchange and recirCLIlation pumps (2022 - $7.870.500} M VI WTF Influent Channel Modifications V3152- WastewaterTreatment To prevent sedimentfrom accumulating and interfering with operations and flow metering, fiilifs and weirs will be installed in the influent channel at the wastewater treatment facility, (2018 - $148,500) First Avenue (400-500 Block) Water Main 7G Replace 3212 -Water Operations Approximately 1,160 ft of water main will be replaced, along with road and sidewalk repairs in the area. (2018-20 19 - $637,100) M Spruce Rept St. (1300-1400 Block) Water Main < 3216 - Water Operations Approximately 975 ft of water main will be replaced along with street and sidewalk replacement. (2019-2020 - $217,350) M Melrose -Landfill Water Main Extension .i LL - 3220 - Water Operations Extension of City water main along Melrose Ave/lWV Road from 5lothower Rd to Hebl Ave and along Hebl Ave to the landfill, (2019-2020 - $1,420.000) 43 Now M Dill 5t. Water Main Replacement W5222 - Water Operations Approximately 1200 ft of water main wiH be replaced along with street and sidewalk replacement. X2019-2020 - $551.975) m Water Plant & Storage Reservoir SCADA :. Replacement W3226 - Water Operations This project will facilitate the replacement and upgrade of the Supervisory Control and ❑ata Acquisition (SCADA), distributed control computers and communications systems forth e water treatment plant and remote facilities. Also will replace the current File Server and an addition of a Backup File Server and upgrading existing software, purchasing additional software and replacement of (1) obsolete Industrial Computer. (2018 - $874.900) Bradford Drive Water Main Replacement � � � W3300 - Water 0perat!ons Replacement of water main as well as pavement and sidewalk replacement. (2020-2021 - $340,000) M Water Distribution Pressure Zone Improvemetns W3301 -Water Operations This project is to look at short- and long-term actions to improve water system pressures on the westerly and easterly reaches of the city corporate boundary. (2018-2019 - $1.100,404) Sixth Avenue Water Main Replacement t � 3303 - Water Operations Approximately 650 ft of water main will be replaced as well as street and sidewalk replacement. (2021-2022 - $340,000) Water Plant Softener Improvements W3304 - Water Operations This project will automate manual operating procedures, motorize concentrator adjustment and motorized valve adjuster for the small influent valve. (2018 - $75.000) Jordan Well Rehabilitation F� i W3305 - Water Operations Remove and reinstall ar repair one jardan well. (2021 -$150,000) In Deforest Ave Water Main Replacement W3307 - watef Operations Approximately 500 ft of water main will be replaced, ( 2022 - $350.000) ® Collector Well Capacity Improvements W331 1 -Water Operations This project is for the replacement of Collector Well #1 laterals and an engineering study that will generate plans and specifications to develop or redevelop new or existing raw alluvial sources, (2x18-2021 - $700,000) ® Silurian Well Rehabilitation .` 2 LU9J NI WELL 1 W3312 - Water Operations Remove and reinstall or repair the three Silurian wells. (2018 - $170.000) M Highway 1 Water Main Replacement Zj -.dfild 3313 - Water Operations Replace approximately 4,500 ft along Highway 1 from Miller Ave to Willow Creek Dr. that is situated on north of pavernent in relatively corrosive soils. (K22 - $100,000) ® High Service Pump VFD Replacement R s` Cr IW4 it 1N3314 -Water Operations Replace the (4) four variable frequency drives (VFDs) on our high service pumps. (2022 - $54,000) V 6 k V k +F e � h A IW4 it 1N3314 -Water Operations Replace the (4) four variable frequency drives (VFDs) on our high service pumps. (2022 - $54,000) CIP Presentation - Asm ..p 0 V a A Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fre Liber{ary Neighborhood & Devveello+pment Senior Ce�,ntte-rr Police aki IWA 0 U Airport Parking Lot Expansion A3447 - Airport Expand the airport parking lot to alleviate parking space shortages during high use times (2019 - $50,000) © Airfield Pavement Rehabilitation Ppp""i _MP,gSAA A3461 -Airport �t In preparation for pavement replacement near the terminal building, additional pavement will be placed west of the existing aircraft parking apron to maintain parking area. (2022 - $286,000) © Hangar A Door Replacement A3462 - Airport Includes the replacement of 8 of 10 doors in Hangar A. The new doors will be powered by electric motors instead of puIIeylcounterweight systems which will allow far rates to be 1n line with other hangars of similar size as well as increase their appeal when available for rental. (2020-2021 -$200,000) n Runway 7 Environmental Assessment A A3465 - Airport Follow up project to the Runway 7125 Conversion, this Environmental Assessment is necessary before proceeding with the extension of Runway 7 at the end of Runway 7125. (2019 - $150,000) a Runway 7 Extension (213') A3466 - Airport Increases the I a n d i ng distance on runway 7125 by extending it 213 feet. ( 2020 - $1,170,000) Q Airport FrontageNiewing Area C Improvements A3469 - Airport Removal and replacement of diseased trees, improve visibi lity of the airport entry drive and U5 Air Farce ❑ispiayjet and make it a mare park like destinataan. ( 2018 - $120.000) Q Runway 25 Threshold Relocation A3470 - Airport The 808' displaced threshold is no longer required, this project shifts the location of the displaced threshold to gain 700 feet of additional takeoff and landing distance far runway 25. (2019 - $310,000) Runway 12130 Threshold Di splacem ent/Relocation A3471 -Airport A 500' foot threshold displacement on runway 12 was identified in the 2016 Airport Master Plan to minimize potential obstructions to the runway 12 approach by adding length to the runway 30 end that is available for takeoff but not landings. (2021 - $396,000) CIP Presentation Al AItaq., B V A Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fre Library Neighborhood & Development Senior Center Police a ��. "2M r Uri o 49H Fire Apparatus Replacement Program Y4406 - Fire This project includes the replacernent Fire Pumper #351 {2020}, Fire Safety House (2020), and Fire PumperfAeria1 #358 (2021). (2024-2021 - $2,255.040) CIP Presentation 0E x Astnry map 91 41 IP P. Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fire Neighborhood & Development Senior Center Police a � wr u. - � 1 • j r r __ llie y t 3GE03=21-Ys•... pp Library Carpet and Furnishings Replacement 84343 - Library Multi -phase project that will replace carpeting and some furnishings in larger areas of the Library (2022 - $400,000) © Reconfigure Computer Lab & Children's Room 84344 - Library The Library Computer Lab wilh undergo minor construction to reconfigure the spare to create a more flexible environment and better user experience. The Children's room will be reconfigured with minor construction and new furnishings to create a modern space far upper elementary aged children. (2018 - $200,000) Library HVAC Repairs :.t B4345 - Library Replacement of four blower coils and four condensing units as identified in the HVAC replacement schedule. (2019 - $25.800) CIP Presentation *..� - Asmry., [i W c' W. Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fire Library Neighborhood & Development Senior Center Police a : .A. 1 TODAY GOMM F N �30.91.V 'V.�w4 Ty':Yr�6Y a !i Q o City Hall Remodel for MPOJC E4522 - Development Services Remodeling of the lower level (MPOJQ of City Hall, including the addition of a conference room and carpeting. {2018 - $150,000) © Climate Action Plan Implementation Iowa ciry CLIMATE ACTION TODAY. Creating a more livable, equitable & resilient tomorrow E4520 - Development Services Unspecified annual project to work towards reducing carbon emissions that contribute to global warming and to move the City in a more sustainable long-term energy mix. X2418-2022 - $750,000) CIP Presentation *ma- Asm,ymap f/ A IP Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fire Library Neighborhood & Development Senior Center Policewr a Ii O tm 999 4 �, 0 al ca=m• v. 'Ir x � rngtlQ�j Ue"_VZ ^ Xq Q �cd � �. � P'� �1s,�.• I• YFY�A'�-. � � ����.1 '�'`�M:'. purl 0 senior Center Improvements KNEW1 -Senior Center This project provides funds for maintenance of the facility and remodeling to improve the useloperation of the facility, (2021 - $3SO,000) ur vresencaaon *c&. As rymap Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fre Library Neighborhood & Development Senior Center _ a Moto i. i s l �" �.. �4 l A g �M � l k PI 1. t ky � Police Department Flooring & Cabinets > Y4438 - Police Includes the replacement of the current flooring throughout the department and cabinets in the record and report writing roam, (2x18 - $135,684) 0 Police Car & Boder Camera Replacement iiia �{ • ti Y. . f'. 1' Y4441 - Police Replacement of the vehicle cameras is necessary as the current system is no longer supported by the manufacturer, and the new body camera system will integrate directly with the in - vehicle recording, (2419 - $250,066) CIP Presentation Ord.- Astor,., N V e !! Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fire Library Neighborhood & Development Senior Center Police _ k y Parking Facility & Enforcement Automation T3009 - Parking Operations This project involves the automation of operations in the parking decks, parking enforcement and the upgrade of parking meters on street. Additional access and revenue control equipment wiR be installed in the parking decks. (2418 - $1.192,500) © Parking Equipment EMV Upgrade T3018 - Parking Operations lk LIM= o0®n oEO®M 0aoILQ This project upgrades the existing parking revenue contral equipment to accept credit cards with chips, (2019 - $75.000) © Recreation Center Parking Lot Asphalt C } Overlay T3019 - Parking Operations Milling and resurfacing of the Robert A Lee Recreation Center parking lot. (2018 - $135,000) Q Transit/Equipment Facility Relocation T3055 - Transit Operations This project constructs a new transit and equipmentfacility for maintenance operatiDns and storage. The storage area will be expanded and allow for increased fleet size, and the maintenance facility will be upgraded. Also address environmental concerns at the current facility, and allow for site redevelopment of that lot. ( 2022 - $18,000,000) © Transit Bus Shelter Replacement & C X Expansion T3059 - Transit Operations Replaces bras shelters in need of extensive repair, as well as adds new bus shelters. (2019 - $200,000) '� Transit Facility Parking Lot Asphalt Overlay T3063 - Transit Operations Milling and resurfacing the drive areas of the existing Transit maintenance and storage parking lot. (2419 - $50.000) o Transit Mobile column Vehicle Litt .Y Z� a T3064 - Transit Operations This will fund the purchase of a new mobile lift for repairing Heavy and Light Duty Buses. (2019 - $60,000) CIP Presentation *EJitI Astor, map Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fire Library Neighborhood & Development Senior Center Police a c; — i a i 448 � C PL^G� 69d 0 County Behavioral Access Center -'W-% qI, w w w w ■ ■ ■ ■ G4723 - City Manager LA Estimated proportional share of the capital costs of a countywide behavioral access center to serve clients experiencing mental health and/or substance abuse crises. Partners for the project include local healthcare providers, government and nonprofit agencies. (2019 - $6,800,000) X'. CIP Presentation nom= A5 rymap g) r A s Overview Ongoing Projects Annual Projects Parks & Recreation Public Works Airport Fre Library Neighborhood & Development Senior Center Police a F- `�14J ©. I - 1 � ♦ �� ,{'rrl. `.: _ il' �x SFr r. a` Itx4'J:I �: .' � ..tom r.-•�.�: .. '-. t+- ka .5h d:.�. r AV i� - � ,too , Q Dodge St Reconstruction C li� 1� . j I 46t I L r 1� .±gam • Y 0 A