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2020 CIP Presentation - complete
STAFF PRESENTATION TO FOLLOW: Capital Improvement Plan 2020-2024 BTrt x More Informabon 91 W 19v Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar �p c t u)�o hfAL�}5-sT *fes W Z. ° ZCHIJf{Uj CH-S r. iu =4 ' f 4!_ co 4 fA V1 f F'''1RCH�LD-.�� { ;1l+ 1 4A;D,. :1 LU C7 E#DAVENPpRT-ST E DAV-ENPOR-T-ST E SILO OMINGt N +�aT -E- 00 F'� .. RDCHESTER-A.V.E QD 61L AM *.4j 1N-I IOWA- E E-1 O 1N A-PM e. A V F E-1 Q 1h1-A-A�V E '• .. H � �� +i G fl [C7 � ' � '., ,.{ E�Y�fAS H I N'G4TO 11••5T-Pf7 �[#r E0LL-EG '-ST S G 1 I _ T ti v+ y * E COURT All A rae ''i MAIPLE-S-i'' t ---�grK ^ r. `A " r A. - -i 1 `: � O T i � -� ROWEfi-Y=a7-BOWER- Y ST &-A-VE I - 1 f f rtr` 4 J •arrarcr� Capital Improvement Plan 2020-2024 BTrtx Mori Inform-otion � �# OveNew Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar z CalendarCIP - W -RQ NA LU z CIP PROGRAM CAIENDM 41LLLr c- ,21 re z LU ■+. 0 September ■ f y 2 ..1 4- r CA .I z z F:A'1 R C Hf -L D-S-T--�r 0 octobeF 3 - 2� C I P comm itt e e reviewed project s a nd made adju strnents WU Decemb` + F1 na I C1 * .■ +■ •� +F p EFDA'VEN'PFiT - E DAVENPOR-T-STr y. sSr # . * December F -as i •r a ■r• ■• � _ � ; _ Tr i. ` JELOIDml NGTON S'T . � _ ,tl E-BL-QOIIlII'NGT'ON-ST In St 4; • - '` ' - F' L = 1- RDC HESTER-SAV-E _ s u+ + F , z -LU Li rt 12 1N-1 'A-A'VF i -1101 'A-: CIPCalendar A-AVF E-IOVti1R-AVE E=A H I N GTO hf�T 7 i rh 1 L/j CA C' ` Jf I 4 ffJ "rA----' ' rl_ r i L.�E0L-L-EGE�+S CL C tcm I j4 • T - - I 1 E 7 -COU:T •' I Y Ali MAPLE-5Ti z -k R1- ON -ST - 7 T Z a0WE#' T BOWER -JL Y Cz .� t- S E Y I![ O l! R -A V E- 74 C]• -_ i J � Cil *arrrar_�}c+r■ M1 - rk• -. - , l i .�.. - � � :. a . e s t Capital Improvement Plan 2020-2024 BTrtx MomIn#om-otion � �# OveNew Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar zW *_ u)��trraL:DSs'r , •.5 by Bvision— i , r Fr J .. " —7 Z -- -x z . `w—CHURCH-S'r. jj w z ~ •� w I F;A'I R C H'1'LID -S-T--, .r Z LLI 7. R87. 3 33 #, J {LL LLI C7 y _ E#DA'VEN'PpFi ST E DAVENPORT --ST P. z JF -a qd T E EL-UOMINGTON ST ,tl E-BL-QOMMGT'ON-S64T k. Ft O C H ESTE R-A'11'E z W� s y - ���� �-t!`w?rt# . ' .►' � "."` �5 ,� S' a'` J � W U�7 YC M Ll $9.177 M - i - t i •! Z Z, w, . 2 - u� r r AMT. saaa.m Spend�ng by 1N -I WA7,A.V L -I Q1i5�'A-a'v, Q Ewa.. a. ,Q- .. . ^� _ 1r�i A'V'E T -77E -I OVti1 R�A'V E _ EM-XSH'IN ,T0 N-8-T— , d7 0 L.�EAs. CIOail CL C 7d J i.. r. I m c [h{. ■ E"COUR7-ST } s' E -C 0 U.R-T T •' I f M Ik-P L E-5 Ti z -k 0 T z a0WE#' T BPOD WER-Y ST .c fi. y Mon.' �� ..' , I tri tn-SEY�4 0UR-AVE- �W 006 T LP esn '' .7 Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# OveNew Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar z FundingCf: {v1LOSST LU z wby Funding Source j 2020-2024 CHURCH-S•r. ~ AJ b Ui r Vi r 1 r I N z tC Z' F'A'I R C H'I'L D- 'T—' AIR 1A11 -6 1. LU LLI ` y, F • • 4 _ E-DAVEN'P0H w6W P. ST ' E DAVENPORT -ST- - -a qr E 6LU0MING '4hl S'T E-8LOOMMGT'ON-ST 4" - '-` �i] ROCHESTER -SAV -E _CA H - W YC - -.. Ll f J q - 7 JL MUM Y a FundingSiDurce p WA7AE- E-10W-A-A�`w rr,w-HVF E -I0 A -AVE ' + . qYw. r _ ITT Y S E=W-A: H I N'GTON- T , ..0 Cx _ 4 r' 10 z = 1'rrr G L.�E' 0L-Lr`GE�+S ao O 7d JAPP i .. r. mZ. 9 AL ■ aF E-CO7 yam. y - E"COVR-S} ■ ' U,fT •' 7 TI f MAPLE-5Ti z -k E-i'A'Ri410N-ST z J �Y T Z a0WE#' T BiDWER-Y ST *c to tn-SE'Y'M0UR-A•VE- �+�� C 7 LD - rk• -. - i iI}� .�. 0 e s t Capital Improvement Plan 2020-2024 BTrtx MomIn#om-otion � �# OveNew Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Yearly Expenditures X o Cf u) L-:D r LU z ema Capital Improvement Program Expenditures by Year 5 ■., z. 3 CMt --^^-' a � z .,`wZ CHURCH-S r. F-7 �"M� tC F;A'I R C .r}`.T—.�� LLI iLL w + E-DAVEN'P0HT ST E DAVENPORT-ST-- MOWN AVENPORT--STrr h r Tr E-13 LO 0 M I N GTO S'T E-8L-00MI-NGT'ON-ST ��dq ! 4; -: ° k _F• L - ' .' Ft O C H ESTE R-�A'11'E _ ;++ F tri i h r1,Z Z�W�Z� z46 �1 s tw. 4 .F' J r a. J - Q v r y7 z W (n r rrFihh ■ '* r 4 r. _ -- ¢: "m ' Ll? _ f rir •h r ■ i t Z U) w, . h I IF i A 771 r + Yearly Expenditures 10-. .V E E'-10W-A-A;=E-I, .4A-AV E E-I OVti1 R-A'V E MIL 9-Wi uj low- t 12 . r . i E=1N'A: H I N"GTO N- T r E D L-L-E G D+S DO iG� N ?!` 7■ I {} 1 + m c 2 Lit _ - w I 1 1 k Ei-COV'Rrf-ST }- , E-COUNT T I ~ {at f M�4IPLE-ST N-S'TS rt _ E-i'AFLi4I' - _r 'Y 4 0 T Z a0WE#' T BOWER-Y EAYE - y y� , W_ r —SEYiNtOl!R-AVE- 74 U•-_ i J Cil *a rracri Capital Improvement Plan 2020-2024 BTrtx Mominforration IM Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar � # W `Ar 4 m z r t T7T 4 yr4 •II° -- - :' " z� x .,`wZ CHURCH-S•T. • } r . r _ tC FA'I R C HI D-S-T'—� LLI Ad F E-DAVEN'PpHT ST E DAVE NPOR-T-ST y. _ A. .. �r T � • -a d $ T S G 7 8 ' _ E 6LOOFMINGTONInzersecbon S'T E-8L•OCIMMIGT'ON-ST - ' +F - 4IROCHESTER-SAV-E W 46 Mat D ij t# �-- C z W (nEIR YC �M L LA 4 1d 11 9'C. *. I Ia 7d ; Y - 2 z -T Cil i • I r !� A T-100-A-AVE -10 Wll-+4VF - ' - - E=W'A: H I N'GT0 M- -T- M is _ G I r G L4EfiE w —Le 7 4rrn • �I if yam. y - E�TC0V-Rrf-S}- E-COUR T •' I 7 t s - MA-PLE-STir ti 1 eY y � OWE#T M � .� 1YT----:4- 4 - FL tn-SEYM0UR-AVE- n� .U• _ i J 'J Cil •7% .a rart�c+r■ o City Park Adventure Playground A "MM9 AWL E PLAY TODAY ivndswpv siru[Fure# ana F.rtlbYPlay.carn i t _ R435G - Parks Maintenance New playground equiIDrr-e-ii and surface: 2019 - S850r0U0 by MIN ares. pphqh } w w ! ; M F ti Ab b ;y k i r f IL F 5 A ! 4 _� • df 1. ■ dr r 4 k IVA it 1`wp ���yy114jj,**hh'' ; ■ L 416 t; H W! I low Creek Park Wiflow Creek Park 13ack view 84322 -Parks Maintenance Restroom. shelter. playground surface. and seeding. 2019 - 5900,000 + . 2F . 41p` ... 0 h Jim A1 rr fir '4 FRW V-- . 1, 1 f . a © 2019 Asphalt Resurfacing QO,PAPPP", I Equipfrient shop parking lot re'surfadng, pavement marMngs on Dodge St 15 Q • I + � �► unroof I x L i r { OP L&r A� r Capital Improvement Pian 2020-2024 BTrt x More Information Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ira LA H W pOH* �. Ir storrnwater bypass along the west side of No Name Road to the Iowa River. The project vii II .r also evaluate pumping requirements forthe Idyliwiid Subdivision. *+ r 4. 1. 1 r mn, Y # IL EyC]RgVlcal Fr r •may,{ 5 � )i ' ,'dJ6- Iowa fit►+°� '. Yv y 1 los w .� f YS We Rfa{ r- �cwrwcrr i r Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Publtc Works \ —11 t ; fffit x More Information 91 60 Q Riverside Dr Pedestrian Tunnel ,..r _ t The Kojed generally includes the installation of sidewalks on the west side crf Riverside Dove from the south side of Iowa Interstate Rai€ to Myrtle Avenue and a p estrian tunnel under the Iowa Intersrate Railroad f � n Itlw�a i� i 4 I 'PAN Burlington and Madison Intersection Improvements 4 a L s s - U r �W�* I� � _' � � • � iiia cc of P IL t 4 f _ T ! it E ', - _ _ - _-- _ widening Of Bllflingron S#reet frorrl4adisun Street #o Front Stireet to tnd uo, . co ered bike lanes from Madison Street to Riverside DrNu. The project also � ; _ i 4 r ' it ci udes tra- L = _ _ 3, : pedestrian signal improvements, ADA sidewalk improvements, and pudic Wi ty irnp. , at the Burlington Street and Madison Street intersection. irr t * {sa� , 4 Irl 1` IF ,fa y/ V 1 + A f a 1 M Y 2r+i4LJF=-1 �,. 4h -36 tvow WaN Capital Improvement Plan 2020-2024 * BTFL x More Infonnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar McCollister Blvd Extension Project X rl� P #10 tv 0 IN DR T f rp-r. M P. G P" Tr T -11f 3: L McCohrister Bhd Emusion 7. 0 LLJ U) esn, Capital Improvement Plan 2020-2024 BTrt x More information Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar � z [4r LM tj ., UFET T F 04 E Il RT= m West Riverbank Stabilization w y ' Y L 1 _ _ _ _ __ ___ i� y • 4y 1 jl� r _ �k The project includes constructing a retaining wall and rip -rap stabilisation along a severely eroded stretch of riverbank on the wrest side of the Iowa River north of Highway 5. The design will accommodate a lutnre segment of the Iowa River Trail. r � N T � #ojL, F ° iw l- �I .104, rr� -. INNER 6 rt Y f� • # T 4 y 7 ► wd .i OJL- 4 . ! M 11 �� L I 16 j 0 M Iowa City Gateway • 4 Not I a # .. 46 This project incudes the elevation of Dubuque Street and the reconstruction of the Paris Road Bridge over the Sawa River. The project will include roadway. intersection and utility improvements, new sidewalk, and a combined trunk sanitary sewer. Remaining work includes punch list and bridge arch protection end treatments. F r i ry x {. r dirt• i ' t }l * dh- ll �, h � - *r i#•„ * ;-E`er; {, Irk .17 AA lova City Gateway - W H -1 -T -1'N G—A-V-E ` { }l * dh- ll �, h � - *r i#•„ * ;-E`er; {, Irk .17 AA Capital Improvement Plan 2020-2024 BTrt x More infoffnaiion Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 12 k � + . e I • i va • f1AAcIiKE=1r ST � 0 W -W E'fYyJ4RFt•ET 3T z 6r- 411 5 I �� a 5 r y , •. 1 W � � VJ '' � Ilr W z F -� T K' f, E-VEFPERSON-ST - _ _ E JEFFER5 Q M -S a I • i h,. �` E-IDY51A=4 }EE; 6WA-A j !�I.Of+AA'VE E'IWL1-►IVEY 1 It s , Lol- '50 = 1 j -F JIM Gilbert Stlrhtersedian , t � IlnVrovements •b 4 ,c. - E= sHI'MGTor',S'T �u w 1E -w , 1N1 MON S� too.- 1EILWASKIIN TO N C U) ` r � Li fff E�G L -LE -*aT! - .LLEGEAST Z .I tiX ! IN ..Y -00U RT- ST L #� 4 ,'fes SE E .R -ST E -C o U•R-T-S-T m — _j n ��� ■ Capital Improvement Plan 2020-2024 BTrt x More inforrnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar '{t a .. 7 1Melrose Ct Sanitary Sewer Replacement Ilrk � Si X1�#FlIGK STADIIJ = p C G I46 FRE55 t Sou•r•H HOSPITAL -OR J,. ' WN MELIiQS'E As1liE IVIEL�iD,SE +4VE ' Melmse ct San"Sewer • - - �* Replacement r, - 1LI r. m OQDS��EIE r� � ` � CUA " �•# :I`i M TVILY Ft r L E -•A. r_ a. " 1- 40 R W IDs!'4E�R �YraA , _ - j� Y _- } r u + �4 ` ParksAnnuaI © ParkArnuaIADA ImprovemenislMaint... Accessibility.. naui t © Annual Re-creation� Annual Cortra-ced Tree Cencer Improvements Planing Now W -00P © Annual' Storm Water Annual Traffic Signal � Traffit Calming � Cum Ramal- ADA Improvements Projects bib Annual Pavement Rehahiliiation mUnderground Electrical m Annual Endga M AnnualS2w, ,',lair Faciricies Main€enan{e & Repair ReDlacerrier = ® Bicycle Master Plar, Implementation mAnnual Senior {ember Facility Improvements 0 D H I N w •�•••r�l:l'i os ilN®R���� firm �[l�Alii�� ' �Ii■i►Moog ■■owns U ,1 W3 a w Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportatici l On the Radar z ",JI�F F,E'R'SO'N 11 -ST ffdrt x More Information 13 V 19 r EJEFFCR-S'OW941 R4172 N. Market5q,iare Playgrouna 1[• . '^ J 4 ' + _ R4379 Reno S#vcot PAIk RerloMilbn iR� N 4y �i '• „� r ,, Park Ra3P7 Terrell Mill PwkRedeve"r+eit7 a �•� 4 *� WP44371 5 Hunler's Rwn Park devel¢rrrrnt .-tiOtX11} ent p Haply Hallow Rlayyroi ind � f1TMY0MFPD1*A ITY Projects Ra383 Ped1Aallr'layclrQund i E-IOIAI.1#-A E, y i01A-•AVE ��IOW'A-AVS-IQYwAwA1f� k13 i Whl�k�eri�g l�3r �tio-, krm Pla} 1 k4 Er`4Y'+4W i r,1 - E-1NiS�IGT0kdT� y -13R' 11 EXW--A;SHI'NG'TO ,St b . Pana Annual } T . r - _ .F�-E-COLLEGE ImprovementslllAairrtenance- 1 R # Z A LQ wi J • 'Si Y.. Ln r - Nr 4 ►r• - r'4 X T } { Lr7 fi � r - too 2020 2021 2022 2023 2024 C1130 Han Year R4130 Parks Mai n tenance Annua ",.Andiig for smail capita: projects and improvements throughout the park sys-Tern. JL J6 g A ■ngs' O IF TEST . _ E IJRTy 7• - i E-GQ.URgT � * # J. r Opportunities and Needs. ., LU s * I r' .• r •.ar: _ _ yam, - ' i �h+ r ae z, 1 I Wfr . S — W F�sT > O O• Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar t. - z if 7 1 - — - 0- Pf W" ^�+E �,1JEF FE'R'SO-N-ST n. r ■ ' + ! ; EJEFFER-Ut QST CHH # RE Tt ` E�IO1N1#-0l E, �0W-A-A-V E _~i� f t E,I QiM1r•AwA`1f I � �•* E= H'�N'fs7ON�ST W E-1NiSIII,aGTOId-T{ 11 E. lfi�'AH�NG�TOffE,St + r Iry T V -Par3cAnnual ADA Jocessih3l' I _ F E -G O L -L- 120 9 IrnproverneMs _ • . �- — + r • • . • • • • • • _ H + dhhh ■ "' •i � .'�. � :5 �' � "`�`.�#. •' � r � . SFJ .., 4 � � � 1 1 1 1 4 1 1 SSC` j IE , m (n L bilk — .F � UJ z rk ep _ + ►', TPOEM_E ' O 114T�S T . _ E IJ R Ty Y rr E -C - .€J RqT lre # - � J • 1 V1 Z LL, �� �J i _ ..Y.r J •a �7 i � issa J. - _ tA ; o* 4 ' F I z` h (A z F S O 6 - O Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar z Annual Recreation Center Improvements < > x —0 C JI9 F'ERSO-N 11 -ST Noppr_ #:W - . ffdrt x More Information 13 V 19 r EJEFFEIOFl�ST - 4 I. artist E�I11111 -0l E. I -W -A -A -VE EklOW-A-A•Vr;; E,IQiM1rAwA1f c I, ., . { 11 I i 'E`W'fl�Nfs7ON-ST W i E-1NiSII�,aGTOId-T{ y R 17 E+1fi�AH�'NG�TO�E,St C%— Ikl b 12 T ,A * L - I- L- PW NIP- �E-GOLECE-r .rlJ Annual R€ueatian Center Vi' CA Imprwements z O _ p. Ln r* 7 _ iiJ IM LF .', T _E O II TEST ._ E IJRTy 7' i E-GQ.UR�T , J. r 1i.� s _ ilk 71 -06 LU z 01 I E;z Z, S — w' 7 �� R F��T > O EE O• # W. S- T Capital Improvement Plan 2020-2024 BTrtx MomIn#om-otion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar WIN r i i qf JrL J4, y. - -`. e i �, BST { ' ~,. f ,A-fir ,�T•H-k'11C•=---� Al �' • .- a . 7 4. f�ix'a�'If4lPVERIAL�G� -- 4 * — T �'r Annua I Contracted Tree "#. . y -.t Ranting •t to ---.-2 - r +.fGt Q• � . 77 TI Y r EL e S' M _6 l i ed ' LW .'. C 0:0 4, 1 `y Ant a r { ++ - yMO IS F 4 n Capital Improvement Plan 2020-2024 BTrtx Mom Infonnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar - -.' ■��ti...,■r■r■.'■1`1'SJiY-a1 13L-OOMIN'GTtWNS T + , r_ ti� ■ E M -RKET-.ST EyNI 'R'iiET- R { ESM-A'R KE'T T- Z. Ff '0 a �+ ° a •_max hF}'Gil - .._ t , E-1U!,r; 'E R-SO'N- T Z ++ E J Ef E R; 'ST w,. NP 4� r E-E01N'A�AI{E E�I.]W+14 YE � �' + 'E�A-AV E-� r , y+ Annual Storm WaterA'V'E -I O W ImpnYvernen 4 _ _ - v * _ tel•• ■ �� T }�,� x■ � " . E� N'1'NCaTOH- T E-1tVASkrF�aGTQ 1- T 11 - - ' E WASHl'N N�S7'i�1 A a E-GOL-1:EOE-SY E•'O .LLE GE ST W ■ f 1 1 # F 1'4' { F T 1 " } 44 k ■ ' ' Tom LUt �7 �, E C-OLIIIRT'S,T E1000UR,3 s'T Y F� - �i rju Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Annual Traffic Signal Projects w K a Gx. y� IL flit x More Information 13 V 19 i 4` Rem 4 ;. P.E PPI r� ' Amual Traffic Signal P'rojecM - t Ilk% IER B, ID f f 5�owf■ ■� +0 esn, Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Traffic Calming PVk lkd t _- - -E-MAR Key•T E --S T " -. n. _ E�IVIII-R-K-E-T—ST E�MAIiI(�LT 5 1. WOW_ "1 J r {F7 - t / Fr �. W -' z L-mJ.E-F F'E-R S C,I FE -S -T z i - i -- pp EJ -r= r'F'E R S 0 WST _ 1{� z - , � m E-1@Vw'A-A'1f E E 1 V E E"I D 4 A-,4 V'E Traffic Calming 40 T ` .r E'tNG .0W w � E=WASH-koiGT•[?N- Y Ar •�: --E- COL LEGE-7 E LE - 1 p 40 C M *` IP z > 7 , 1 — S 1. fi 7 U4 •> r M rV h L _911-'" r. .3 z ' ' ;a A � W 41 Ap CIJ.R, �T E I:ICt'1 StT - + EiGUROr sn T+S.* - .. �• ■4' rt ' Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar —k -IS LVD prtA- ALA id vs — •M�Af'tKE•T-S.T _ E�MlI-R-K-E-T-ST E-MAli1(ILT 5 67 IY T �y P. M ss z raj LU -4 M10011111" z L3 z A: -L'' 7 ! I z --E_JzE J1=rFERSGN-ST .ddrLMM r y S m 1 &V - ! E-@Vw�A-+4�1f�E E E1V-A-Av E 1 _ - . Ems[ D 4V A -,411E � f CStb Ramps -ADA . 1q, Slip , �+ f1ING ON w xE-YW-A-S AS#il TON�S7 q Ar ��E-$L-LEGE-ST E- k IE i. � p 40 C M H M 1 0 0 44 � -1 .7 4 > _ 3 3i r • .# _ — ' rV h # of " W A LU � W > jp EICt'1tT - + E CQ U ppT++ y n Capital Improvement Plan 2020-2024 BTrtx Mominforrrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar •. QMl'NGTOfN7 a 51, " _ , 1fir fA #. ? j'tY x EMA'lF['E•T-ST E�MlI'RMC1 T -ST E -MAR 1(x LT 5 Id ji= #; a at; F' F;• �c 1 d} ' ' � h A4401 z E J'1= r'F-E R S 0 WS- E-1 @Vw'A-A'1f E E=1' A;11:, ' E 1 ' I+V A�Av E Ems[ D 1+ A -,411E ' Annual Pavement -LH J kRehabilitationS3824 - Street Operations E' HINGTON-$T x EDW +i 1{ - "R+ mom A. —E-$L-LEGE-7E LEGY -'{ - 1 *` z > 7 , J OIL az + s. > a .•a r - Mrs ' h Ir Rk 2 da . � W IP 4 -IL A - i`-cURT+S.* - .. �' ■4' rt Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportati!ori On the Radar Underground Electrical Facilities E3 X 41` `� f L Mill { LRQN.A.I-DS161. wkiii I. Jill 4 } G iiF Fr *$r T CH U R C H—$ •7 ,� - � l+.NCH �R,F.�,OTBI�li7•G E,k+ ' �� _ � � JN � r ~ J L 1=AFRCI`IIL]-S _ z fir, CCf aa 4 W IJr. • ; �Undergroimd Electrseal - w Facilities >1 x to z •1111101 &Iii Ad s — IQ+ t w t E. DNRp T I � C—DA. E hf PO RT— ST x BURGE H ' =; • F _E-BL'o MIN-MON4ST E -$L IN°GT(m-STI Owlr .f it 7RY BLS S e le1 F. y Q 1. @Rlp[FE ViRk4E•T. S74- E - MA F2 WET SE MAIRKE•T--ST r- ] a } it O WA MEMOREA1 ald r . 1 or UMON E R SO - z f %WSJ _ . sr arAtal Imn rovement Plan 2020-2024 BTrtx MareInfonnation 13 V 19 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar i M Annual Bridge Maintenance & Repair < > x ET� E!MA'I K -ET -ST - _ _ PARR, r.-R9AFt-KE-T aT-- I. V) x i z Eno SON -S T 5 _ -W' • z . I Ir —E —E '►r' 11 E-jOWA�AV- 53910 - Sheet Operations This provides for the biennial Mspection and preservation of Iowa City's bridges including major repairs and restoration. 2019 funding for this project was moved to the 2nd Avenue 5 �� Bridge -Replacement project. •' ' T Q N—ST eIJ E—W C� TW. *1-1� T, NOS $ 1 A E -C o 1, k G E"ST E L E €w'..E S 1` V.W,y-'W W z y,' 'T r, lilt � - w - w' ri '6 A LU -'' o. _ lip P T ST �� T'� � a �. .. � E-COU,R-T—T �• t s * �Il lk _ h r, 4 up- n Capital Improvement Plan 2020-2024 Eiffirtx Moriinforrotion � �r Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar i f 1 Annual Sewer' * * ET E-MA'I K -ET -ST E-mARk[+ET aT f 3 _ r IN - k, Oda - IF T fi F LLF z l.i SaN-ST z r r, i I 11V d I!� Z �a . 4M IL y r -I. W� ,wp,.E E Annual Sewer Main € epta€ement .0 •' Ito r7kr 12 _ o ':TQN-ST W E -W CST t t— a - - E. WFN0TONOST } 7 -Wastewater Treatment ; This proje-ft consists -of annual sanitory sewer repairs i preventive maintenance throughoutI ti + kms_ E the sewer syq-em.E- D«EGE-S. T E L EG;.EIL . 202G-2024 111 :l.-+1' W,_ z y�,. 7 •4 1M Fill 4 8' �• 6 ri VqLLF. lip +A 416 A: LU T ST E UI TSS. IL� 1 esn CarAtal Imnrovement Plan 2020-2024 * BTFL x More Infonnation 93 V iR Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 13 3wim. C -T E -M RKE-T-ST C - M -A R.KE-T- S-T—� Immi4ine-Term Pmject5 BI 2. Mastef Plan JEVD &�drftmhlmll kd Projem fi 4-jm z *It ; > tA-A-VE E-1 0 JW r� Bkyde Master Plan ff Implementation dr -Term Projem T 0 N -S- Uj E -W IN §'--T-.O HAS A 6t.A M 4P %m4r IiM %Alp& 4- 0 k k E E S T E 7 2017 2018 2019 2020 2021 2022 2023 2024 CI Plau Year yp Z S ft LU r IL L 0 F 4P- 4 I. jt* j -r- 0 7-7 F- Vq M6 Ln LU LU lip esn Capital Improvement Plan 2020-2024 Eiffirtx Moriinforrotion � �r Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar i 14 -To MIMI, ET� E -MARK- T -ST - - �-m-AR4{+icT aT FAA- -11 I LF S O N -S T f R�- -.z �a _ t •--E-I. f W ,:+p,V.E E -I 11 i - POW L . - Annuat Senior Center Facility R e lmprovemenus - 41 bb A WL TQN-ST .e1,1 E-4V,4�H�.yGT Vit— ._ a F :ASF E. N4NaTOH0ST i $removal. carpeting, wood %or-ingtuckpoiritng, f�irn"re replacement. remo6elingto F Ai r� tis -1 1, 111 -foperation of fad Ifrty. Green fmprovernents are also needed to reduce emis!iiioris. H . E-COL-EG1E �E L EG -E S'1` i V.1i.Z. Y-'1' �r G i ({] i f y • c U) vq LU PIZ ter' a ,- �+• ' P °.'r, •T --ST E Ul — r T 7 iwe AiFpDrc Pa rknrg LCi© AirFeid Pavemenc: pansian Rehabilitation © Runway 25 hre=_fidd� Runway 12130 Relocation + Threshold... © Rl; riway7 En�ir•}r.me�.: WW Self Serve Fuel Expansion R ifbos#... Runway 7 Extensi m [213'] Airport Apron Expansion D 0 k� 1 hl'N ■iii �ii�i ML� r Flo' IN �l X W. mom BIMINI qq-qwl COMMON 6 lii� Wil` e m A, Fb�dj �► -' Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Hre Library NDS Parks & Recreation Pohle Funic WOE Transportation On the Radar | . vAERHEST S+ PPERT RO * mit• More Infomiation 13 V 19 � , � . x 40 - - . a © Airfield Pavement Rehabilitation IF t Viff-ITV 21 taw, A3461 - Airport This project pre pares for the pavement replacement rear the terminal building hY placing additional pavement cin the west of the aircraif parking apran, and then allows for tine removal and reconstruction of the terminal apron and adjacent taxiway. � - 2020 - S420,500 E -R -N -E S•T—S T' RUPP.ERT ISD 00 C rr 1` F © Runway 7 Environmental Assessment ti A3465 - AWport Folio wupproectfrom Runway7l25Conversion. This isthe En0ronmentallAss essrne-nt �► required before ccnstruclJng an approxfmate4y 213 feet extension at the Runway 7 end of Ruriway 7,125, t 2021 - 515o,o0() i M 4w V*4 F 4 T � r4",L r b -U r 'Ip i x L � 4 h = f i tVRunway 7 Extension (21T) { C R - E EK� d�R rt -�f JL ~ti A3466 - Ai rport t Follow up project from Runway 7I25 Conversion, Constructing an a pproxi mztely 213 feet �► e tem io n at the Rixiway 7 end of Rurmay 7M. I 2a22 - S 1,170,000 try I 91 h � i 4 t L } h _ 5 { Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Ttt y S � qjU y i _ 4 - ERNE'ST ST ii UP* FAV PPERT—RD } RurFwajF 25 Threshoid Relocation flit x More Information 13 Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 6Runway 1Threshold ALA . . 4. Displacement/Relocation " � r - r a; 4 t etimi �w �-lu y l 41 { S j P4 Rurnvay QJ303hreshoM p ? Displacement(ReWcation r {. ' P.. �k X co F � . �J-L--I 40� n QSelf Serve Fuel Expansion & Kiosk Replacement IT jw-- F MAUI. _ A3472 - Airport This project adds a f ZOW gallon storage tank for jet -A fuel and replaces the two credit card reader kiosks. 2020 -5247,900 i i 46 Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar r� 5 004e Earth 5dit x Mom information ti . L ff I = 00-J•MPER1'AL4,C- LU +r i sn Capital Improvement Plan 2020-2024 x Mom information C-9 Overview Ongoing Annual Airport Finance Fire Library NDS Parrs & Recreation Police Public Works Transportation On the Radar i .Sol j Y. Y t h W. " rr_WIMM of s _�n 0 Infrastructure Asset Management vp .D - G4724 - Information Technology Services Asset management software that couid be utiI!zed by all city departments to manage the physical assets for planrli i and manage7lent of current c future protects, 2020 - 57GD,ODD 1 � f 1p # mak_ Ott ed 44 1 ©Citywide Building Card Access System < > x+ - • ` � A4 + �,- 4���T _ _�*..l ��,4 `41� * �. _�• '' Ory � � 'h }{�1. i� gain ft e — T ML .ref G4725 - fnformadon Technology Services At Poo "M Upgrade tie card access system thEt is used for the security of city ofFices and building. The r ti f � •+ y L � project coves the cost of the replacing all securitycardsr repiace exisung door card reader_: bringing the water plant onto the standard city security system, �� � ,� ' � + ' � �j.,l W 1 t 2020 - $775,000 k LF LIIit or _aqC` ■ � I� � ■ 5 '� ; dot ilk IP It jk r�r ' :w • .:,fit _ st '` n, . �:� 1 1w' o �` I Fire Apparatmas Fire Statim �i5 Replacement Programa TR 4 44 ok VL OR dq 04 44 © Fire Apparatus Replacement Program _ = k i� „�• iArMENNEN am x_ l ��F- ,� � r�. __ it .� - � � [--'��t - - '� 4' 7• � •� } - i 24406 - Fire Replacement of Fire Department equipment; 2020 Pare Pumper #351 2021 Scotty Horse 2022 f re Parr aper lAer7al #358 202-3 Aerial T-1 2020-2024 - S4,155, 000 -�� 7 f j k �VLORdq L r, +moi-�{`_ _ i',•T �'T'� ..i PP mum ` } LF Ah J6 41w, wt � } Vii• � � _� � � `� '?' '.� {1 -.� 1' .+*'- � ,�.I r r '* ' or }} Tiff ri5 ;. �. .r� # Ww' 13 'w dw • . r�� r 'Jw i� iry *' � ; . � �'1 � - Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar {� f' Vp � fM1}�iZf5 ,`'-'.�:��,�'ri — ��i-; , ,}��" _ a* •til' - r , � , { •{ syr { +. ' �� .* - �. �{ I � * r`. � �. tin + Fre Station #5 1k 24407 - Fire If. y•} -`Y-. a' -ms's ", cAj 5_.r 4• ,� It +a * .er oeF _� } aa' Ron ISO Library Carpet and Furnishings. k� iC :11 FyC Fo ro 9 WA 14, ■iios MENS■■■��i AOL dn 11 11 ■■N ■ W■■a■ r1 Oman ru R10 f Yf +Y Capital Improvement Plan 2020-2024 BTrtx Momil,forrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar AL , C{ 1 .� f-IQyll� AIiEE_ OW'A-A•VE EvIe1fYA-A-VE F * low--.. _ 41F GTO N-S-1hFA'S!# f H G T O M- to f ti E-W-A'S Library Carte and Fumishings I' k -'• . - Reglaceenerlt 7 w A'� LIBRA kY %d jji H. -E-CO-L-L•EG'E-5-E'CD L-IECsE $T v1 LLI If z y'� Tom•' I'j — , r k MOdEp Via _ W 4F -RYi�10t#J4N It . E ESS�EI=NiE32Eq. G' 1J T ,T- CDEIRT-ST E U T-ST u Y ; E-COl}RT ti Alt C3 "- Y - � � - 'w F• ,r N4 AW +Aa 1 p � � Iti_ Z _ 1 Z'i ! Z Z W-PREN-T-ISSSST .: O #w Z E-PRENTF *ST LUCL a Irl LG j E i j �� * `� • *rwr_rn n • W, t r - ; 13 . � �7 60WE�•Y-ST Capital Improvement Plan 2020-2024 BTrt x More Information � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar E- OWA-A•VE ' m .3 k E-1 O Uhf A -A -V -E hfhJ-i�Sf A H I H GTO N=S• EeY1FA0 Min UTo•rd-5,TL LEP GTO-N-$T t 1' k m LIBRA RY H- E -C O-bbE G.E-S E' CI E Cs E $zr T V� 1 QOVUM ; 4 � L' * a it G1fEfA�l N 1i ESSEENTE12 - # _ 414 1 # DUR-T-S E U T -ST LL y+ ; E -COURT ; + I- k - z E- H A R -R I -S O N -S T -- Ft O b! +* F � to 4W �jj � J ..: YJ z W PIENrTISTMST _ -'- F E`NTI. :rrF LU O 3PR Lr 6OWE1R•Y-ST _•'•-r„r=r�� ;.y C r Capital Improvement Plan 2020-2024 BTrt x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar �- -E-h7AR14ET• ST = R'KET—ST E R9•AR.KgErT ST S (P 0 (D A 49 J k F W ' + . J- r .4 t I � 'tag z M ERSO N-ST i M E JEPFERSON-STS• z • _ - c 5 ys E-IOYM'A-AE E 1 °?f +++ F• Fy11 1H{`aTG'N=ST _ E. 5HIHGTON--T - E. W�48HINGTDN_ T AL ' r P77_ y � ���EE��T a►� _ � Lr out z ��,ry�. T� ��1 � - �• yI�R - Jy ••'IrW f LU _ — ' *t 646 - s �h Ail Vk XCA 05 E. C U U R-T—S'i E U iR '8- # E -C O U-R •T-1 S T -- ', Alp M ; { „�a n■ A.- #� ''s• - C r -_=---erProjec-= _.- ; Road,sp-salt © Ir. -city Bike Trails Pa-:sades&Stone$+itge Pa rk Dovelopmen.: R£=Q74m _- _ _ • ReG-ear Or CE E-�' 3 ie:=E & Playgros^d... Improvemer^s r i k She':rers m I�war.'3 Par; Playground m Napc%Dr.. Park Satma ®Uaps'C r ari Smeizers &Sheier. REicwak]r. Fa ds S-8 Rer!D,ra.'a^ a.Rasroo-n SIGIE m.' -I '7_r fel PaO Fi!=Era-id Hk'hl HppyHol0 Plaa fCgJ''7diQl•J I ® E - _.v _'-.---='3aF�: .My � 0 . _e . ae - m Hunme'sRun Park Hwy 5 Trail- V = - - _ Playground & S�elcer Fairmeadaws to Heinz i 0 D I .•� do IL -W4 k ► �t m Im ink M.. { ---AN& 6U,. 7 _- AIL 0 r � arm � ti� fir r Mio*LJilin` ���1111 c Ifl' f1 0.1 ! IVIM 0" A alnoam �1#, I Yo a■■ ■a w• tiI gislriirr�rw:� I low dp� ■■0 INLA w Fle; f L ' .... girl IM ilmla u fl�I ��iil�a��� r sR■�.■■ �M � 1 WfF1 ■■a■aq- 1 �'1 ■- w --r■r■ .. 1 .� ��■0aa. - ipip ■M�■ IBM - a Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Z Ai ST �E�PI�'ARK-E T:,T z E-MA'R%,E-`- T E-fA4RF4+ELLI T-ST— At z EE: 4 V] 41 A4 E�JEFFERS014-S E•-JEFFERSON- T Woo �. fid T. Ew,A-avE _ I DWLk #VE E-ta -E 1.011V -A if'E 1 E - Oty N-aroljec6 I I - Other P ' � r I r • T 1+�1hfi 14'E N G 3O IV- F tEi29 E-1�llk •li 1 HWill G• �! N=�T _.. ' I13 � r ! ProV O I F+ A ! �..F 1-�E-00L-L-EGE F it f z dh Aft IF E IJ IiT-ST .� EJI +TEST OrE-G0UR r ST 1 � rlow esn H Cemetery Road Asphalt Overlay ■rrJ _ RINI 84145 - Cemetary Mill and resurface with 2" asphalt overlay an a portion of the 19,090 sf of road in the cemetery. 2021 - 550,000 k -if L'z�, 1XII jr, V - 7-o � � ■ r4 h' tits 1. ik i; x skipOK ;�,• I'r 1 ' "�' • i F s . � fF - F `' ',� '• til' t jF IL 141. 71 • i .t, , it . •� L ;+ '# JIB Capital Improvement Plan 2020-2024 BTrtx MomIn#onnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transpo ation On the Radar LU }T '1 - e-�JEFF,ERSON-5- E EFFEF NWST - NOR A'^7 2 .r _ .� , � ';F ' . d - ty,�� ,, - ti � � �,• � k i i { - s . 1 � lig' or g.}� .•t, f � _ . _ - � � � I VE ,p''e`'V E E-1 4W A-A-V'E— dr EMW arINGT[iN-ST uI :• * H�3R E-WASHIh GTON-ST sr.• s' in �Tr 1 - - �J- E � U-E irp E- S T - E Intra Biba Trate alb ZLU z VRAM i. 0 I ..x .. ''• 5 -Of RFF _ •4*1 *i 4 e as ERGOU-R- ST _ E � V�*� Y'.• ; E-COVRiT ST f i4M 4 —A E K RMSON�S7 _ a r moi' _ :W T v �LLI - E-F R EN T HS S-S .71 I DG ., reel ! J •.: Y -moi .'� �- mum Capital Improvement Plan 2020-2024 * BTFL x Mom Infom-otion Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar FF IL L v Q.W.E R -W E SJT-29 R- NL .:HNR DIS E V f 0M EIR W L"ERWM awl T 0 LLL Ad Palisades &Stone Bridge Park Development M V -AP U1 ML LU r Ent Ei[C-90. Wetherby Restroom, Shelter & Playground Replacement ■ 84349 - Parks Maintenance Replace park she#ter, restroams, playground and signage. Upgrade access paths. 2020 — 5800,000 1 tiF IL Ow L !� '.4 + ` t 0 ' J I- % F� i TL + + , r _ { 4 '. ." Or Aco i t 44 r . r t� L FI Capital Improvement Plan 2020-2024 BTrtx Mominflorrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 44 rl r �F •' s 5+. 1~� yam* s SFE I G H SST RDHill -16 ' � Y !'-T E -COURT ST _ E CCI.URT N. tp law x All 0 ] _ z L' 3` m # . R ? Q.:. 0 ` Otadlek Green Park Resvnanis 1 F 1711111 # q x anr d Shelter i , # C? ,. 4F 7x. pelt ' w U) R4350 - Parks Maintenance {, BuTi FpicnTc slir iri i parking communityrrL shelter, D D. .. to V . c1 # � 0 41 O � * - . ,"kl 5 FR PE N'Q S H'I * i Uj I IF z - m N mop WW W w E' -S- E T w ha :t z ' *fix x FSIT m F -5T 3 0 N -A -V -E • arAtal Imn rovement Plan 2020-2024 BTrtx Moreinforration 13 V 19 Overview Ongoing Annual Airport Finance Fire Library NQS Parks & recreation Police Public Works Transportation On the Radar E ,1�F,:EKiSEMH-SF JEFFERSON -T _ T z ■ r • • _; to ' Yrs • 4 � AL ' e a t'r�jt it * F 0� �- E1�]YVII- 1=. 5 E-IOWA-A1lE E ' ,#-AVE E�101NA�A'11E�� PW pjm� AAA •-- _ M r; --WA I'N G T O N -S T w. y E-WASHI'NCaTON-ST mz 77 A•. o k+ Irr 44 E-COL.bW6E- F _2. # Recreation Center Imp mvemends r :1 ( ff y! ,! w �y owl Z .. i- ! O - r , m,"A --, 0 . . I l 'lib - ,' . •fir V) "I , Y,I +Ji .r l v � i fjL ' 41 41-� W �+, E _ _ U R -T S'T 4 Of ,E -H A'RR I S .F A V O n UR7 S. ; P^ UR._ ST ;.- *s kL: m - - Y L Y .' {4 # i Tx CI r 1 GP r m PI L z = WA E -PRE ITI'SS-ST •: - k �, 6 O i�11 E R-Y—S T� F —R it w �rri Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar _ 7SV PlaygroundWhispering Meadows Shelter & h 47 0 0 U mor r LU r * f T Whispering Meadows Shefter &E �.� —T- Ion .■ . lip w F �I-Et r -y�' ` JV HP.RIN. M � E+ASD#� � RIL .. A. �;,,�, L E-H A R•VE SAN,& Idea µIVTx r - _ Y� 1 Y X0514M Y C A N N-E S—per" C-A-N N E S— , t I X }D!E»G-AULL-E i N w 114 ' • 1 t , I RIlSIIF O`-' - CHARTRES B-L–AZI N G -S T fol R- f i ;.. Capital Improvement Plan 2020-2024 BTrtx Mominforrrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transpor ati!ori On the Radar •TA ' S AFF -,k#._Lower _. �+y ' Replacement 'A* r a IOWA j7jVer rco ti Xh k$f •�dp.R4359 - Parks Maintenance This project vAll dernefish six picnic shelters and orbE restroorn in Lower City Parkandreplam �1 } locationsbe in . - a in LowerPaTk M aster Plan. Lower City Park Shelters & ' x Restroaan Replacement Nit - 5 �' If21 C; 0 U.Lr6-ST , ✓� # r u J CL, r S } " Q i# PARKi D PA-: R'D _ E-PARK—Ro > n . � � - ROM'L�m R� W - t I. 84359 - Parks Mai ntenance k Renovate Mature PIayArea, repiace shelter, add accessible paths and opportunities fo r creek access at Klwanis Park. 2022 - S370r0o0 . r 49 �Q 44 Aj • r 1p� NJ Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar f::"A r. 1 Napoleon ■# .. Fields Renovation- I*I ", }{Jk. JT-4TF4�AVE: WU ap W --^I 141 E E R11 `ice t o 1LU .pe 01 .41 R4362 - Parks Maintenancef Naga deon Park Scfr all ReWs 5-3 ri # ° !� - Rena a6m - ' :9 gradingproject will include the laser infields,x n 1 - - -, 1 S450.000 a O LU + , = - # air* L r f w4 a 1 L E -J10 rW E -C f O IF * Capital Improvement Plan 2020-2024 BTrtx MomInfom-otion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Upper City Park Shelters & Restroom < > x Replacement x05 �.:,. L. i do y �L? to m lit I ML -ME 144 log -A .�-_--���--=r -- M � 5. - JX�-H'R -�� l 17j4 A � Vol + w Ly -� GOULIDwS7 m TARKms-R0; P 1r .tai■ � A � Vol + w M Hickory Hill Park Conklin St Shelter i I e trooms < > X I 1� 84355 - Par4ts {Maintenance Replace picnic shelterand re cams at CankIn SL`=ai entrance to Hickory HIII Park. 2M -'S245rOW t / 3q- fi R I yam♦ i FEW TjF :4 It AW fie ,16 It .01A k''• ? F •'1. !'• r {yam �• M, ry IT kw" \ •'+� ��„ ,ti y �T r� �'_ �.q .` �' L 4� •F - ;' �F* - � _ s,LI f k. , Y �• +I .- ti�-,. �� *'. * .sem. F +5 x{' Fy • 4x 5,*i���5 y:T'~ ��7 '' meq";,}.!•; #+% 4/ i i qtr bp ' •i Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar i F AIA R C HIPL•D!15 14 r _ � It * . � ti 1 V. is ff J + ► E-DAV OFtT~3.T1 14 E,Up-V-EAP0.RT*S7 w f ,. � i IM E-BEGOMINGTON-ST RDCH-ESTERRio �-AVS. + .J '� F t . �PAARKET-ST .166" &endale Park Sheller "# " rr Playground Replacementr � 1{ } - M1�. .. r . JEEF'ERSON+SST €C "An # - - �aLyilA Lr _ F '0 s « Z 1 f 1 1 4i. n C'fiE m � r F . r �. r r 'O r# ' - S , fi II s Fi-I N G D - fi E�-WASHINGT - M S. - - 21 0 LU .t p r 4 CL 7 .00 2 E-GOLLEGE T , .'+- qA Frt G i W E•COLL-EGE 5:7' OL■LE E $T- .,. +' e§ri Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Rehabilitation 0 Uj • - *, 4 E E ~ y .• `� y 4 � � � • }l' 1 - * 'Awe "~ i}ALIFURIWI��#4,41IE _ } T y do Er Uj LU i - � x- r- _` �. � � - �� FJapoletx3,Scat�Faif-meadows r « _ • -.,: J Pana Rehabiftation Al * " VAKESI1_I�E D L KES1��� ir `man d + r t6 F 4 L _LULrA I #r r - 1W LU QR_ e F . . y � f . WW, a !#MW'AW I _ PF 1- y WHi'$PE1 1H16 ME 1fU D Capital Improvement Plan 2020-2024 Bitx Mominforration � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar � ' . ' � * • � �+1' fir.- _�' ;� N- rn -"�"� �� +fA 5'V` -Ilii •�� �r y .�Y# * � � r � � Q f� 4 � a _ A :1 CIT Lad. �s�r} RAY1�4C,T x ry p L iw1h W F Rin L I -1E 10 E O U ktT E U T S!T =.rr . _ ; A �� �r�} . � - - � • _ — "raw � � � - ETl ;Jrt �i r — � rFLR'NDAL°E=Q 13 r i+ • s • f s a a • a y* �G — Court Hilt Park Shelter & W PlaygroundPeplacenent -ML A- x �cx fi 0: EN AM CL r ..r �. rV- JUNIPER 8101, a I- R # . _ A'1-PINEGT - . f tl�. t 0 w� 71 IY r" O y r irw } 'NECRES R'D 11 Mercer Park Pool - Dehumidification ucl pointing r 4 ,{ P u r , 84364 - RecreatiGn The fi; st p!tase of the boiler replacer ern project Ls nearly complete. This project will allow for irtVAC acid dehumidificati-on upgrades W dw- Mercer Aquatic Center and Scanlon Gymnasium. 2020 - 5927,569 C 44 w � • � 5 VA ti , •• • h . 7. - 4IF + +4k 74 - a C W a P f _• 4 My #. - + IL 4 AL 4r ti Capital Improvement Plan 2020-2024 BTrtx MomInfom-otion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportatiorl On the Radar 1*JEFEER OVT _ F JEFF Ei 50lV-ST � ;A4 _ 5 E EtrFOWA-A-VE At f_IOW'A AYE�� Ir dM + tel__ •� # y.Lr i� �;: q f— I E-igFll H I #1 G T D H= T to E E A'E'Li l'H T N. T h z .- r-�E-OLLIrGE-ST - E■ , rr•. W..� SID F- y _ FAL Pool 1= km and HVAC ,Z Z. $CI L' f rj F+ pisML 0. E T E u T ST - E-CO U,R-T STall . Al 4 m AW, { ;. i y ' t � f#L Z, W + F-' F` . • Z C z f D z 1U - (D r E - P R N TIw i G -_ � fi � � 60WER•Y-ST �,� BOWE12•Y-$� M3Happy Hollow Playground Replacement 84377 - Parks Maintenance :ayground replacement at Happy Hollow Park. 2023 - S1 5D,000 r* -A QI dhL iLm a r 'jr + + IL f 4 of 'PL. IL E� Terrell Dill Skate Park Redevelopment x 84372 - Parks Maintenance This project renovates.the skate park and adds access paths, 2024 - S600,000 44 y ! F l ' 4 4 - le Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar t .fo . .i City Park Ball Field Improvements < x _ rT TA'f MEL 4 i k v 00p,�, ice+ F. .} �►*PL r T140 41010 L F . w .. C i IP— 4 � I { Gq Park Bakk Feld o Improvements �G lob � • "�� � � �� r V T x •1 — Y R4373 - Parks Maintenance A 4 } UpdatesPark Baseball■appezranc-e of co mpl ex. Laser gf adirig of all fleJds, upgradi■ S. a ugout upgrad• new batUng cages. 1 iii ;LIU ds + 5 L R 4 -& R K-R ()'A,} r od PL C y s �, LU 1 ti .," ' ,0'' T z Yr $F Z CL v49 4' f`h'I TI7 G+i ! ' "J ■l Capital Improvement Plan 2020-2024 BTrtx Mominforration � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar _ AY P3 �A 5FE N A _ - 73 93 (ft-BRAID) ' R-DbR _ ' 2 13Adg1{D QR v -\ ItR r ' , rM w 7o iIP rF ' • '* Mercer Park 8x11 Diamond 3mprovernerris r y % 1 � 1- � 111 ���� _ •171' ���� �# '! L 4 -' qd 4 44 f r: ST�'I�itINC��Ell } 4 45' CJ Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar f U Ap Ak jbW "_9 U 4T-KArC R E IE -K Or, HurwEes Run Park Playground & Sbefter K� C. * flit x More Information 13 V 19 40 I if FA M Hwy 6 Trail - Fairmeadows to Heinz 1011, Op { s* � a ` qp - f + �f VF # f 0 # *IL 1 4#}. -4 r rk . f r wo %. [, dh F- - R f 49 jk # + _ 5ti r I Q 84376 - Parks Maintenance The project includes approximately 0.8 mfles e; IG -foot Mde brad along the south side of H4+ .r 6,'rram Fairmeadcvrs 8ou�evardto Heinz Pbaad. 2020-2021 - S600,000 ,•r T� . F A �r Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transponation On the Radar ■ < > X Terry Trueblood Woodland & Prairie -d6 P ILN a eye APO".r Oil A. sr 2 I M. i. 7r,- I oiii 1 4.a .1 77 x ti Terry Truebliciod Woodgan d & Prairie ResWaitichn op am I r IA t dk got *fffitx More information 28 esti Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ;:-f.7 tVj ', + fE3 N. market square Playground ReplacementTit j S -R W i It 7 ` t8 i- C H U•R C x-I-S•l .L, T -i N6M - - z W ` M 'r } M Ie' I i k T i1 z Z �E Q ' A Y E—DA�Vf ' 5 R W N -S -T RLRON-ALDS-ST t ry , 9 ■ f i BCHURCH-ST U � AL 4 '. z N ORT -ST E-DA-VEN ORT ST 16r.1Fs. _ r 11" *0N=ST E-9LOOMINGT0N ST - St fUi Q^ z R1(ET-S - _ EMARKE-T ST E*I4f o- - 'W r - Reno Street Park Renovations 84379 - Parks Maintenance Replace playground at Reno Street Par's€. Add ADA compriani pathsr parkfumishings and fence tacarnm miry garden. 2024 - S250r000 Or A atj � . r AWL -OWN + , 3L' . Iw �F �•�+r . r i '' * • Capital Improvement Plan 2020-2024 BTrtx MomInfo otion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Event Facility Improvements f # � 5 i + 06 R4381 - Parks Maintenance Q !. !_I L . • going repairsF • vements A Ter ry Trueb lood LGdge. TerTy Truebd• • cc n cessRm building and AshtDn Hmise Event Facility.}f' -- Event FacBhyImpravements -_- --�-�- -~ - --- t t M t }- f28#. r r ' f NIL ,I :ir I. r arAtal Imn rovement Plan 2020-2024 BTrtx Moreinforration 13 V 19 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar i � , •o- i. i s as R _�sdaro{ V! m �'Jl1'RJ{ E 7 E IkAA-R FC• 7 SIP T - - LL r +ti 1 W E�JEI'FERS0N- T - �. Gd :i LF i aids r zCA { E -M AR K• E•T-S ' � s A + �. ` Imp-J'E F'F'E R S O N -S •T ' ' ' "} - .""" .}} is i = _ '• ' r ��� ,J� 1 -� -� '4" #in ty+;?Y. ;;� t. • - .* r `*- E-1 MA AVE AWA:-AVL— _E E -I O 44 A-A'V E - Y' Off Road Bike iraH W 1k T r-WA$HIiV6T H� w E-W-ASMIN0,T-0N- j _ E=LM1IASHINGTF}NyST ijs Lq EA A. LLE'IE S cFn ;3� ; :r Z _ i - + 4 ilt 0 .r jj 0 - If LP 7 a -pit ` F x, ' 0 C E -C O u'Irr.�;s'T IJ T T ; -C 0 U T s T Wrr. - rnk tLf �n■ L / r arAtal Imn rovement Plan 2020-2024 BTICx MareIn#onnation 13 V 19 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar A Ain ILPedestrian Mall Playground 6 .- ice; JOL.RKET ST - E 11AA'RK-E-r ST -- E-MA'RKE•T-ST �r uJ r i F j i� Lh r o ,. ,. w : .. O Y O Or- LU 2P z E �J E FERSON z Imp-J'EFF'ERS N- r MI CIA, { t *! ++ AL 210 nl 1 F E-1'01N'�#�-A.v. E -I O 'A -A V E . E-1 O.W-A-AVE E-1 O W A -A-V E `P. YY E4w'aSttIiVGT H`; T E-W-ASHIW0T()N-ST---�.29 E=W-ASHINGT0N-ST Pedestrian Malt Playground i + ,rI 2023 - S400,000 n 11�E-COL-L-ESE_S7 v_ E LLE' E S ciCo] Z A.t W` a r, 90 c i -'y. ! I b A Y 1 1 i d 0 f - ry - X+ •'� O g r,." T i Alt dhL M. VIM O ' LWAW � OURt�;sT E -COURT ST ,• Wr s - mr t awr.�rri L I• / n apital Imn rovement Plan 2020-2024 BTrtx More Infon ation 13 V 19 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar fir 1 -+ t X3 41 a r_ - f E M RFC• 7 T E -M A R Ft E T-3 T - w z W.: E -E FERS0N- T MI -JEFFERSON- T { t ++ r � 5 .� 10 _� p A -AVE r _ _ E-I�� W��#�I1•V�E• E� . E� I O YSFA�A�V E - r _ YY - E-1 O W A -A-V E E- + HIiV6T H� — w E-'W-ASMIN04-10N-S E=1,M1IA HINGTF}f~lyST 1- �► � -- ,� . = Ire �' ""� 1 T . Y 7 ++ "I Y t U1IL r 49 E- C1L-L-E L T ELLk-1, +!� �. C9 0 i. _' , ► "lam] f I i dO - ffj ti 3N L i LP 0 �,'I+,Alt O u -R 6r••- -T IJ T T - ; - C o U RII,,• rn t F awr.�.r■ n arAtal Imn rovement Plan 2020-2024 BTrtx More Infon ation 13 V 19 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Digital Photo Evidence Management _,4 14 MRF E 11AA�RFC' 7 ST E-MA'RFtE•T ST 1 � : � �+ ���.* • . + .` fir' ' {] � 41 LU Or- E�JEI'FERS0N- T -JE F'FERSpN- 'T M z L?.tz CA VIM �. r DQOtat PhoW Evidence W'A-AVE E -I O W A -A-V E Managerroant _1ni.A'S •�I 1 HIiV6TH- W ��W'ASHIH0'TN-S$ _ E=LM1I'ASHINGTF}f~IyST *r' F --'r E-C1L-L-EEwLST E FI �.0 i I ff-lial- fhL O r S'Ir f I t $ VIA > y,L V) a MI� ' - 3 r ti dk.L _ # A. z E- C 0 U R T- S T �• wr t Mk A 14 F W F=CC 0 u.R=r•�;s'T tl T 7 4 ;- Mo Landfill Equipment © Compost Pad © South Side Recyding LandfiN Dual Extraction y Building RepFarement Impravemer<<s Site System ftpansian . t • © Excavatoran•d Haul Future LandfillCPI l 4rganic5Grinder Try€k Des igr U psize� Lvwer Muscadna Area m No rth W2stminst ar m Rundell Street Pu mp ®River Straec Storm Sia rmSewer. . Sturm SevrerUpgrades Station Vault... Sewerlmprmeemenrs NMIr � . .�% PetselPlace Sia rim In Co;,HilISia rm. W3rer SandlSalcStorage - 'Sewer Improvements Facilty Resta ration Bunker=_ MMel-roseAvenue � Dubuque Street m Kifkwaod Avenue m � First AvelScatt Blvd � Imprrovements Reconscrvctior- CapitaIStreet ... Intersection._. A. ��*r # S R � i • � ' '++ �' INS _ `L }' ® Court Street Recaa�strur#ion BerLon SereEt SecandAver ueBridge ©RDc- —,=- Ave Rehabilitation Project Replaremerc �_- _ ' _ -- _ - - 7 -- AIL E nu 4F i 7l 1 � �iNMI �L I "�wI 1� Ill■rrraso rr i ■rra■ r r■■■r �1�a �i� rarrL'�■ w■ � � � i■i wraar ■�IaaaaMi� �alr##Iwrl�i�i lIL#+� } .f l�'pc ■7 F i W■4MIL W AW, i r �a �� F� ■■i■ lfi� tact. oar= �F lit Da Capital Improvement Plan 2020-2024 BTrtx MomInfom-otion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar O'n M U compost Pad improvements < > A L3333 - Landfill The landfill's six-aue ca mpost pad will be backfilled in multiple a reas to fill ]a rge- Drts. An asphalt layer vv[I I be added to cover the rock and a seal coat will be a p p I fed to prevent liquids from seeping, A sea] coat wail be added to cover the raw millings on the eastern ha H of the pad that has not been sealed in the past. 2021-2022 - $80,000 I Capital Improvement Plan 2020-2024 BTrt x More inforrnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 3South Side Recycling Site I/ - U? 'A4ST All ti r � � a 415 i 7 # - } I 1AF T' - raEl�i Side Reryding Site ,NT E, O OV,D �iWiORN40Nt1PIRC {MOLs �p�S'E y .a ��MQSS-1Npp LL -h3 _ _ AX. ' `• -- lY -W-A T -E R W -AiY-� R • 40S y' c coy+ rn p-L-A-K,ERI-DGE-A 1I BAS SWOOD-LFl—rte- P R-1 N G -R pOG E -D R Ll iii 1 l t [i. lot. ' L F _ {'ice• � ' " �YF � - i "-'*- , I■ �- .ua - fffR� as v � -.� A.1�- 0 Landfill Dual Extraction System Expansion > X 0 L3335 - Landfill Thfs project inducfes the design and installation of an expansion of the Landf R Dual Extraction System, which was originally constructed in 2078 including the addition of SCADA rmmitoring on new and existing pum ps. Th is proj ect wil l expa nd the cu rrent system to a n additi o nal e&t or mine wells. 2022-2023 - S500,0W TW - © Excavator and Haul Truck 5 L3336 - Landfill Itr The Iankdfillrs cur-ent method of hauling daily cover dirt is with a 1997 made) Caterpillar 627F — - scraper. The vc-3per can only be used to haul dirk and is in need of replacement after many years of repairthat have cert significantly into reserves for replacement 2020 - $1. I .000 aw hR{ a - - f% OF4 i * f I �• .rte � - 1 . r , ; aw Q Fully Automated Curbside CollectionsTrucl X t i F — + ' s * ` L3337 -Defuse Operations Thfs project al kms far the purchase of two ful by autornaioed packer tmcls for curbside collections to support a third organics col lection route. Wirth the distribution of recydfng carts to rrxast households and organics carts to a growing number of households, a fully aubmiated truck can now be effhjer* utilized on any route and would al low for flexibility of staff and eq u: prnent, 2021 - 5550,0DQ0 hR{ r h V w � 5 ` 4% 4 r • Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 1W R -D 'SW— IOW FUTURE CELL CELL F 8 -k- - J Future Lwmffill Cell DesiM IC iL WT flit x More Information rl 7 -Ar Mat N tw —MEL -R 0 S. a Organics Grinder Upsize x +` i L3339 - Landfil I The project covers the cost cf upsizi rig the cu rrertt organics program wood and yard wasteftod vwaste grinder from a Vermeer HC6D00 horizontal grinder ($5318.OQ0) to a Vermeer �': " �; • - HCS TX horizontal grinder ($925rgWThe tradeAin value and current reserves on the existing equipment fall short of the price of the larger grinder. ZM - $300,000 — * h AFL t _ Or TAW � •I � } I•' F' f Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NUS ParKS &Recreation Police FUblic 1Norks I ransportati!on On the Radar A. r, 77, �V 8 O W E F#'Yw T M r i C. l �S E -Y 0 U R -A-V E� - — •+ _ 5 - �. M 1 _ --�-� H E R I D A N --AVE - O47. _ C • E -ST. Y VY.A'L N U T i T ' F- T I('I RF'Vlf 0:4D .ASIS . + OF, r Lower Muscatine Area 5tarm *Sewer Improvements } H ++7 Gi617ImRAVE GI LATER-AV.E l 1140 -GT _ - • - +. �' }+ 9% x F+RI ENDLY-AVE � r CC z td *v ' LW LL =■ D � :,:1' �.. � ... U} fir•'. Z r rr}. W V •Y—f _ x' 7 {J OOL 0 {+ t 1: 0 *. 13R0�0K00DDR.. �I�� flit x More Information 13 W 19 2 •• M m F - +m A' —IST z M1 � d F ti 3 H hLYW0 D -BL -VD Sr I'A C k Capital Improvement Plan 2020-2024 BTrt x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ot C jp UDQR-R •.y`. I - rC r nA TIN.G =A-VF + ce ;` 0 j W f M w C cr r : n m r y z North Westminster Storm —64,0- #:' Sewer Upgades ' O Pqp r' w i+47lASH11�1GTOH 5T 4 t� Y 4 S 11 IN X .. i LZ su Z Le) RAID) UFFE-AVF , r to G7 J 74 O rj 4 : r` 1-4¢' W . Z F 5 �I'n 9)—STA�NF�RD-AV Ems-•= z M Wj +11 T M a y E fti A-Y. F-1 E E 6-R D— �/ 7.1: � ��C�Rht'ELL�AIlE _ � Yl 4 ♦ .ILL ■ b y �y i 1 ry _ l - _ E� O i1 FtT 'T 4 1 + ; U-R- —TS T _ r4 ; A LU W� r 0 i RAVEF+j�ST Liu ' 177. , +� r v FRILNDSHI- •-S-T { Z s -'#` O N F'RIE�, � ^i ;},S H �'P'- S 4 y Rh D 1R- 81R 0 0 K- Rf81R00K- IDE-0R EAS • # � 4•�a�rr�, Capital Improvement Plan 2020-2024 BTit x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar -Q'iVVM II11 V`•"V 11L�J•i Rundell Street Pump Station Vault < x + RDCfH'ES:TE'Rk^Fi4CH'E TE'R ,q, 40 t4�. Modifications Poor r LLJ '. iR ell HO M J4 _et _ E-I o N A-A V E GLE'N'QAl'L-E-1R _.._E=W i - H l N� -T h - M0RNIN +11 • Y• f FFy�Y ', i �1i1 A { Ll W m cl amLn RundellStreet Pump S t' Station - �� - + Vau}t MDdifi€ations ' G r x S." � UFtT rT E-COURT ST m C� _ FOA-PLE-ST y _ i ' �7 ����: + � . �. .� • sem. ra � /. z .. Nom- m C -4-S E•Y•M O U R-A•V E 14 D. UST SHERI DAN-AVE 0rn� r E"ST - ws 661 'A Cw G T e z 60D A-VE = -•G-ST In, fn h ,w HAST H-SsnT IST + T r Capital Improvement Plan 2020-2024 BTrt x More inforrnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar P j4 12 VL CO. -AL U41 I'D U } Iry PARK-R0 P-AR:K RD ' E-P A-9 L 1a kOVE-ST MCLEAN ST d •�' ' :+}�` ,`'fin River StreetStcw 1�iewer � LU k I � .� •�— - - ♦�� ... awl;'k� "'�* � � Q �' � > O t ' 12 0 zowe LD U) ��.7W .f]J J UJ LU M3635 - Storm Water This p roj ELd vA I I fnsta I I storm sewer pipe i n a n a pert c1ftch a Iong the west sli de of River Street .0 +4 F-00 north crf the lower Lincoln School park�ing lOtL A five-foot-wide complfant slidewalk will replace the existing wal k. IP 2024 - F-O • � * R-0 ZLI sir coo NEWT Q +Lr 0 rz .{\max �•��+ � r �.- + LU t ' Capital Improvement Plan 2020-2024 BTrt x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 1 #. f _ A. W rA-V E— Petsel Place Storm Sewer 4 4C Improvements -- J. ,,, - - dL MEQ S� Wk N.� 13 .0 LULLI . irpc „ L�;Yir, LU H. fn s Y + Raw_ °' is f f 1 1 = r LLI i(f 41 aEw•ro.w_ t _ : _ ins&h—M-70WS- b kms+ PO esru, Capital Improvement Plan 2020-2024 BTrt x More In#offnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar z ksr� ;T1 :i. i. 14 �INGETO ��E YWMkHIIN TON- T t Z F E -W -A S H -I I' G N�-S T ; AL x .s g ,W - m—R�AUCL-IFF.E-AVE + �.. ' 1tp ;' w 71 VE 177 rn t C1 t Y ,:{•.� M A'Y' F I E L R D �^� 7p r ` • : w *¢� r= Ki F +,'« Cort Hill Storm Watef Fadlty •,ra.' ,' ' Q Restoration yr 11W IPt'1 - E*DOLiFT«ST. E-COUR ST f r r-31 ! 14 F- -# r + i L T r a�4"} y 'AV,E 1 M3637 - Storm ti ip 9 W �� I #fir —x s FRI-ENDSHIP.-ST FRIEN•0sH.fP�S7 ' • o 'giY A "OOK-SIDE-UR Q -5T t, - ! " ASITW 0ED) IDR --�Y�] - -. - L dC _ J G a t MUSC AT.IN'E-A,.VE A� Id Capital Improvement Plan 2020-2024 BTrt x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Nor. A JEF +. r PEI--PER-DR BURInk N-.. LA CMM- .rEL WE { .1�411 ti SandJSalt Storage Bunkers, ••'5 - Pub] ic Works Ad r r lu • '• outdoor areas that w-All allowfor i•' r storage of k d other ge areas were Griginally included in the Public WDrks Fadlity projeM btA viere removed 3 a-• - r R-a r r r r D �D 1cTion season. U-0 f 1 ill .._ ': CD 0**f } 4�y C0L-LIS R A a l a ` i � �f r - ry IR � 4 4 # h• ! jW rcwram err; esn } Capital Improvement Plan 2020-2024 Bit x More Information Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar � r E-COY4JFt7�5T' - KCL"EY— L'4f 10 MM yN RU jv RL i f + Ir I k J� W fl G ' I_ _ w t American Legion Ind-Scott Bled to y } ', i ? -- A-MER'LC-A'MNLEta }raft Ave Ir I • r rr a s i.• _ r • 'r r-�}L;�•� -1 � r . f • . --z- r -- - ----- Pr i f R�,} r #0 . I I 7I •S 0 -AR- T _ i 4 :.-------- -' �' a DATA—DR 1• - t - - 4W _ r - VIDF-o-CT• r7 Capital Improvement Plan 2020-2024 * BTFL x More Infoffnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar r 1 4; 71. .7�1.1!0111100-or C'&141rigi creek melrose Avenue improvements < > X '*Cl XE J L - N, 16 V doirdirl 61 4 4f -7 al CJ6 '47 d1a tLJ4 -M ACA, R -Do. 7 - JL OpoMelrose Avemw ImprovementsImprovementsS3936 - Street eratins Or This projecL vAJ I reconstmct Melrose AvenuEYIWV Road frorn Highway 219 to Heb] Avenue, -and Is a joint pr CFtycyf iewa City arid Johnsofi GDunty. This projed extends Oty E water main ai� -c-s-a- AvertueAWV Road, ftDrn Slcthcwer Road to HeW Ave, and along HebleAvetut—_ 2021 - S5,310.000 '.Y Capital Improvement Plan 2020-2024 BTrt x More Infon-nation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 1b HOWN—ST BROYII1, & LU_ tri _ # + , I 44- W T I }LU R 0 N a O , Z 'A L -U 4 d J i # m _m ''',2v I W - W f1i J F• _ _ 1 HIP C H- Tom--�--•�, ( W ku LU -Z: 'AIRCH-ILD-S-T--4 A _ y +� • E-DL1m'EN'PORT-ST - E D14VE1�P0RT-S z i 1 EBL•00MINGTON T E -B ODMINGTON- _1411. ..- -* I F w=jzIPL q IT'- _ -W-TON-,RD.f.,. Q p x 0., UJ rhff fn Ll z i 1fV-10-•A'1�E _ f•�0111114�AIE E -IOWA -AVE E -IOW 4-+411 +4 W ' 10 E=i'ASiiIN�TOFI�ST - —E 0 L• L E ESS Y adS3939 - Street Operations .7 J This r)rojed is part of the downtown streetscape mast&r pdan. This project reconslTucts1I r y3 Du buq ue Street f�am WasKi rygton io 1Gwa Avenue. The projea also improves sidewalk --ape components. T • * 1 • -A Y I+ y � . war• I ' ..-21 1 � _ _.. .. •�, 4— 1' J Ir + .. y I41 EC'. R-T—ST J .. F r*• - low N F p J BOWERLY-ST WER•Y-ST mYRr�E•P�VE Fr. � � ����� _ � es1 Kirkwood Avenue to Capitol Street Connection . •o` a� * i *' .... BENTON S.T. 41 * ' ■ # '* * % row* A ''FA.Ld %10%6,0 # • # t 6 11 # s•*4b # Y KIRK W., -OD AVE. # *• 64 016 4F # V 0 1* 0 lip illllli111111111 is S3gkW - Street Operations This project would extend Capitol Street and Kirkwood Avenue as a part of the WVerfront Cr=Jng area improvements. The project also iodudes replacement -of the 12 -inch hater main on Capitol Street between Berman 5treetand the railroad to the north, watef rrtiain mprovements at the Benton and Clinton intersectbn and removal of the railroad spur acro Benton St. 2022-2023 - 53ro WrW() w 6 : f•! „"` . �.%' E4f,--` 44 AW '4ir•m F -1- V J_ i I X..}toot - m+f _i hk Lq 4 1i If WS B Capital Improvement Plan 2020-2024 BTrt x More inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar {/FirstAve/Scott i iIntersection Improvements hy,,ii ppr, y +4 ILaAWJ ti Q 3 r VF+4 C, '*u p � _ Y . _ - f First Ave1S€on Blvd Intersection our Improvements Capital Improvement Plan 2020-2024 BTrt x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Court Street Reconstruction L 1 • ' �GCHESTEii^�,4�fE 11.ZR-, FT F _ _ �_ r w q '' '• kil 7 7 ! Jk 0 kA• a r si' y} 1,1r O it � }. k� 7 R - - w rn- H O T Z-,411 .- •-.-^�rA {� . I t r #41 .� ` '�� '�'_ ' SIF y~ } •��� -'��kr V � �� {'� ;_ N tr }� • .�} � � N. S3946 - Street Operations _ GL-i�NZAL-E-RIS This projedwill reconstruct Court Streetfrorn Muscatine Avenue to 1stAvenue. I i jb +I E-W ASH11NG'FDN-T . r M O R N-I I+t +_ ity y Drn + 7. '. su m I l-• 1 D r 44 W Court Street Reconstruction� N1Alf'FIE'LDFIrhD�`-`�'� E-L0URT-S-T- E it �w W 11 i,a F3 Z 4U ICL -5 E N?0 U-R-�A-V E- } yl 03 y t p-5'7 iP i 2��D^ST D-ST S HE R'1 D A-N-A-V E - 090 141 ui *r"r _rte. V. . . < >r�G-$ M I rn - s 41esri H—g T H-S r - '&P Capital Improvement Plan 2020-2024 BTrt x More information 93 W 60v Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 7W Benton - Rehabilitation f f - w�L ' ''MotF` q ' �a Ij *'M'1'LL ROSE: -11'V• { l ` - � r '-�" c -- - ' 4� i17- 74 `" f - ;rte„�► .� q � M Ilia. 0 ,S F --1V {, rtIt i' LU CW& YJ +Operations,v U�'f u7 x H�6HCZ LAf= I -overlayThis project vvil I include crack and seat with an H MA • o—M+48RIF�!} S 9 Trek Boulevard to 150'east of • • • .aBenton • r "•mi M'ARFEYTA-AVi` JAL W 2022-2023 - 000 LU 17. i - ti�.rh LU ESTP. pV m OA}C -- o 1 IV LA W A I- e. _.. ,4 Benton Street Rehabilitation _ Project FYI _ W B:ERi RQN ST - W 6f "NT-QNAS-T „ r ' ers { Ld a ;�: k� _ • .%),RYi”DR •FiBJL :L x. - r in Or Wr � AU -1J lip Rill r -A'13EH—AV'E- 5 P,L`A7i .Fl VIE 41+ Y i .•k Rem, f: it Capital Improvement Plan 2020-2024 BTrtx Moriinforrotion � �r Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Second • i- Bridge i #-;lacement F f Y 9'11 Fi Nd Fl Cx �.. t rs 1 = I � Z # x - f 2 _ to MAN i SA G'! J Mind 9% *ate � � W M � - T 77 rn ' x M A-V- F I E 1_ F2 Qi E. U om' 74 F A --.YC O}R I !+t J e ,. f• O ' x .� 3 x 1 h C �. C 9� U 9rt T 51 1-0 ■ W LIU LFL oil AMC t r:'�' - 4 i } V• ' I + � �* M M ` h L FRIt I r •.� • -#* 1 u y - t- '-�-V ILo -.k �' i -1i {{RDI, Second Avenue grids { ' .�• - 2DrtST— Replacement _ pq 03 F R24 { - _ q C f _ a U+' EST f rh �Street Operations_ - 5 ay W L17 �i i This p roject wil I i nd ud-e the removal a nd repJacement of the exi�sti ng precast concrete Pa ne I bridge with a new structure. The project wfli r�d • s • •removalreplacement • 3p_G_ST s" Ky m C� 2020 S700,000 r -n - . y I'i1 H -S T H -S ,T -S T .. Na Gi'N•TER-AVEW'#YIUF Alai` V11AYNl i" rh - � 4• _ M , +S ' R1 (? Vol rM -49 r Capital Improvement Plan 2020-2024 BTrt x More inforrnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportli ion On the Radar Rochester • Ave• < > S }- Q F2•V+ Ralston Try y+�F Z R -35.1 -� •}'� - �� Y � 5f '�_, y. - .7}`•-} -r. + r- •- ' S�'F.� "' • i - •� �; I'�'+`' t• � i� rL� ' +x'11 i �. LM ".a +� h+°�* • F. { r _ '4• it ••4-7• 8�-y.. -.R( ,., - . :k I . 1 LL WIN 46 i t' dp LU Zia I 16L'" i n,. m Owl A Ir 1k *J1ii -RtKtesti Ave Recor[smKt i C 53950 - Street Operations TUE}R-CSR F[rstAve to Rals=rf Creek Remnstruction of Rochester Avenue fTom First Avenue to the bridge over Rai-stan Creek- The N - S T projedwill Indude new sb-eet pall sidewalk. util-ity improvements and other assoidiated FZOCHESTER-i RDCH'ESTERR-AVS } _ x 2020-2021 r 10111 g t t •.Id�M1��: Y � HOTZ-AVE _ �• rn I + m Y4 - ! GLEIy'D'AL--L-RD + FJ - LZ ILA � �';• L r O z fm y' - IY rr t r �"�_ 4f'iM'"'i;•= if j I 10A*.l''FIEL0R'[?�'� ft All E COU'�iT•• Y E140URT "� - ERCOIJ•RT ST r k Vex • �� /. ,�TS'T L .� ,5 i r+Q ���� Capital Improvement Plan 2020-2024 * BTFL x More information Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar z E-H-ARRI 4 SON -El to rL z Hwy 1/HWy 6 intersection Improvements F, vralm .4. X Study Z)- 9z 4k -4 z t 0 R- 0� 7 i t M-Yk-FL-E,A-VE CL JI: 1 z 4 ..L.0 4Q Ira*— La Liu 41. N. -BE:N-T-O/N-S. z W-BENTON ST ..4 Lu--- 1A C V D o U C. LM A Z PHI AkP6vy 6 Intmection !%ebw P wy I 9,, < Improvements Study 71 - M 446— =Wit' HtGH•LAhi:[ j" Ah" '-HGATE4AVE^ 7 El : J X11 S -T -A -VE -WLVL Capital Improvement Plan 2020-2024 BTrt x More Information Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 26 4 -am LU ' - . -'I y B IR S W hf- T -BROWN-54. f r r y ' J05 LU z RgNA-L'DST I+ •', LU co M ,0_.-# � -- 4. i - , „• �� _CHU'RCH-ST. •�" r' FIA• 1'RCHIVD-SY q LU 1P U LU E-DAV E DAVE -UP S.. Z. Edge Street Reconlst iY cdon - ; y 4 i �f -8 LOOMFNGT'ON ST - _ E-�,M�1�1['aTOhI�ST � L n ' "L■ _a'� Ci1 - :�1� - Fi4`H�.`�`TER AVEJL - LU 31 <} }7 y 4 tee_" t' �, .�'• F .. i.� `�'7 '+� � r .:. �,p,�;,. {J1 �Q Y - E -I 1tH A 'E E�I d -AVE- � ' Fair, •' E�IQYV,4�L1�VE _ �r Ln A. L Y * i • • ■ i- •. �'- F F r i I� E=VSlAS'HiNGTON-ST �I S'C, •� i 11 C $ g C�Sr t..' r w� y E- :0LL-EGE-5T-�=M fh � - - ' Z } Ir . fn y U z U LLJ ;4j; a ECO' RT Si. E OIJFtT-ST MA P LE -,5-T- r T wr-in 4 M ,�. I - Capital Improvement Plan 2020-2024 5l x More Information Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar LU f • D nE LIU ' BR0WFK_ S 1 -BROWN-5 LU z 0 F � t 4 G - tli{: Ft N A L• D S� -Tlow, ..., FmL Li 4 r „�� uir CF#U'RCH-ST .rr =i T _� f• - t` Z FIA. PR C H I Ll D S -T—< LU • a �. _ i+ -i t O E-OAVENP0RT- 5T E DAVE-N'PDRT S. I IFI t-ALOOMINOTON STE L�C?Q,M'IN T hI�ST Nil x R4CHTER�A'VE g27'h wiwt & }effmon Sl Two- .��� - LU _ z 4111 T La CIA ir CL NE-IbWE I.OYYA-+4'Vf E-IOYV',4�Lt'VE 'r 1 E=VSlAS'HiNGTON-ST Krr 41 O O E-COL-L-EGE &Z frd z 2 LU LU x • F r• .. Y F r U E -CO "RT S:Tr-� E C�OIJFtT-ST r 10 MAPL•E4 T_ * wr=in wo l r --u rr rs rs r t< .••. 4, _ _. r Y- - .-A Y - .4 µ Capital Improvement Plan 2020-2024 BTrt x More Inforrnation V 19 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 1L "' r { h iSE,411E, '''' .� F i • i .Plf E7nR() �A-V sCOURT S7 w,"k t E-H'AFi'R'1$QH�ST V t ' cres 0 B O SNE MYRTLE -A -VE �c 5 q, � u} 'I �. ,- r.w'' j}. '•1 -- -w .rpt _ E-SENT'ON-ST 4' T4 L� 1N -BENT [1;Ft,:C 2 ` Ordiard St�e�t Re€onstrmt an a 14 _ 's► , DouglasZVI S3954 - Street Operations This projed wil I Fecoristruct Orchard SlTeet frCFM Benton Street to US Highway 1. Projea includes 26 fuotmde PICC streetanda 5 foot Yvide sidewalk on one sideofthe SITeet flew 8, US H '"_� { T # yj 2020-2021 Slr2loroW ' -V4fe P E IRRI'Trl!' z ; T'. S O.U. T -N G'AIT'�E_ A'U. � " �1i�' .inn• Capital Improvement Plan 2020-2024 5dit x More Infoffnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar qr N. Gilbert Street Reconstruction Lq-A elk TO ®A'FT SF'E-EDINAY t - - 4VH 1 IH. A-V E; h+5 ..+ p fYf yyy r { Y y 71 y _ - r ri ^i 4 Ido- p; -K-JRA ' ' s n _ ., N. Gilbert Street Rem structian LU I BROWN-ST BROWN-ST z� -5 • 0 - 11 .t F La-�R O N-A L-d S- T LU LU La 0 RLcans&uct N. Gilbert et frorn Brown Street to the cartstnict'iGn Ilm?ts of the Gateway W • ` r aJ Road. • • - J � ., ' T �C H•U-A C H-S T - r , storm sewerr PCC roadway paving and sidiawa I ks o n both sid es af the roadway. U LW '.may# # ,H• H FAIi4Cl•�I� +ST LV-z ' • .. E b*V'ENPQRT- E DAVENPOit'7 'T .. r � E 6 44611 IN.'GTON ST E-BL-#0MING-T-ON-S-T :A "h R0CH�ESi IR P4% Lq , . I I c - _iia fi t ;�• .� Capital Improvement Plan 2020-2024 BTrt x More information 91 V 60v Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar �O�H'E3TE' J�"�/'� Gilbert Street Bridge Replacement C HO 'T [, �1 a 2 ; Z s}..Z �, .P -" ,, z I i "` W'+� 11hVE _ � t E-10 WA. A' 1'E E-IOWA-A'V�iE" --E++1 O 1N;AwLk' VE— i iLW s �` t �. �• .o- !( - L _=4'UA4H1'N`GTON-'T l E-C -L-CCxE�S �—�--4 ` ' lu 10 In PL ili r/� u1 -' - - - �j" -r, r Re lacement !I y EyCOAlft-T STS OUR=te 5 P � r. ,� .4- M-A P L- E-S-7 '1 �,�Y S.3956 -Street Operations This • • f • add X12 - k I project vvi 1i ind ude remova I and rep I a oement cFf slope protect-ion. s idevvai kr sto rm sewer and o z p it 'v-'5-r awE�tY-sr as street pavement. + 1 TLE+Ay fE 4 +n r; V+_ ELY MOUR-- LU 2020-2021 I l f 1 1 1 - !i C 1 a.1 ' ', LLi 4 1 Y S in - xkr,x F 4�,., w. IEh17UN-ST T Pr Lo W-A'L N;U T-S T 1 r } 2!Ma 39 VI m D A 1� E IL �i l'�i K-VY 0 0 0 rA l! E _JT_ = r .4 �• ' ' f �,�._-' - � �.-. � ,. ter, GIhLTr; � � � � E sK-G-T,---L--4k Capital Improvement Plan 2020-2024 BTrt x More Inforrnation � i# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar N6. APR r''•,r.:'r _ : i' Ix �� ��r -w R0CRESTER AVI 31 rt Q SiF LU 0 zm R0TZ F _ r it Tj i will- w'+4 11hV�E E-101'1,4- t- �' Dal -AVE- E-1 O 6V -A -A -VE LW x - ya l' ,< • _ ..y — - r _ _ - #— F =4Y A'4H-TN`GTON-S-T .. ti- v4.•• _ ~•rt~' ri - - i _ 4 - --- - I EY C. L'L-G E-S�---•• 44 r ' � �: J I " -. m r JIL -t OeK jP ST ._ E COIJFlT ST 44. M-APL•E-S'T r d _ 4& H -AR Al R1 0 S3957 - Street Operations The ■ of R %N R -Y --S T ROWER. 2 Gilbert Cotj-� iorth of Highland Avenue.A p 1 i 1TLE+AyfE YCL r,# +n V+_EYMOIJP- '� ' ' � WAR I BEN -TON -5 - +�i1 Z? EO WA'LNUT-SF Pr NEST' 39 - W _" } IL Kg1R •1fY0U+Q AVE, �il�iK'W0 13 `A 11 .r. . 1 °. P. Gilbert Court Sidewalk knfi11 �i r ■ _ a•'@ T Capital Improvement Plan 2020-2024 BTrt x More information Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar A. i i �' 4 S' '� f • .■rte 3.' . 11 Cy 49 4.t Park Road Reum-on - i f2" Shore to Riverside _ 4 j P'AR-F(- �P#-RiS R•D 4j _ esti t may+_ DROVE -S- 4 -Uj LU -MC L-EAN-ST # Ui z LU I011F/ 01D Z v Lh J c + , W 0 LU a+� - tu #.�.. # , . % - NEYV7oly-Rp � *r�xrarn r. 1Vesn, ,� rr; Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar to Lower West Branch k •M� ^' ■tee• .- -- - ,. _ Q1Af.ER■WE5'T—BRANCH+,RU. - I. r � , I _ I - -N h1-A-tiS•T A; ■ e _ _ _ Q: - — �_ a ILLF N s7 _ W F. IiJ At ' + Y RUYTH * T - I T { � ' Taft Ave Ions ition - -I {f ` r -. * Ar eri€an Legion to LowerY�est $rand3 4c I 33 . Operations , X06 yy,� on • m Am.efi ca n Leg icn Road2023 - r' 1i __ _Y�,L{� Nth ti A �*s LU fi zoo – i ?• I f U_ flit x More Information 13 V 19 4 r rm�wry eY i s M Wastewater Clarifier Repairs f V3144 - Wastewater Treatment This project will repair tufo of the original darifiefs that were installed in 9 989r They have the original carbon ste6 mechanisms that are severety corroded and are in meed of replacement ar cVor repair. 2020 - S350,004 10 _ ' %4p Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar . ........................... op 4 M- E3Scott Boulevard Trunk Sewer < > X —EXPO -DR . XP 16 a 0i 0 101 I -SOL -AIR -S -T- 4931 0 LU A -T -A -D R� V i v E 0Boulevard Trunk Sewer '-va rA 1P V3145 - Wastewater Treatment iL This project YAD extend the Scott i3oulevard Trunk Sewe r from the north side of the Iowa Interstate Railroad atthe Scoabon currently serving the Windsor Ridge SubdMsion. I Fit 0 LU 0 4 * Bffit x More Information 13 W 62 are LU INV, esn Capital Improvement Plan 2020-2024 BTrt x More inforrnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Ga"WOOD-OL-VU i y • . • r - 0O C -Y -Lk 4z 0 }y ' E N Z . • - y �LLJ f W / 1 ~ i 4 rn rp CA BU RILN- %ME ti I Nevada Ave &arftary is A K E I �D R Re lacement R J f w P 1 ESD R :' 'WE�THERDIf'"�� z z ;F jLLI -LU J36 F f ASS H LnY;N-D-C T =r" - n tG C7 t F • f LP W - Ap *. 0*o: Wk. -ERk rj t ,' { i tri y LVIL y -- � � � _ '�0 - ti=, rn Lti k �•� LO it P�W • r - - a -• _ • i • 1 O `f DE-•GAI.ILL-E ^=- r + - . . t � I LLI I I � I ,FUN -T -0 -LN C At' = I tpC I { r OP 0 0 Digester Complex Rehabilitation , 4 1 r ml _T ys FI qd V 41 40 53151 -Wastewater Treatment The ftft re prq_'_ =_s two parts: 1) Provide pfocessYrelated structures and equiprnent or removing phof c - rous before digestion. 2) RepLace multiple - exdIangefs (HM Wfth F =^te dEc-E -ermwatefrye 5) covers, Frstall seven yval c : 4 �I :-2s in or insp.--:- z -j deaning, replacc- -.t_;ria[/EdErnal piping dogged 7— amte_ rLM; -A E)(znd re --,i pumps as r --q u! red. 2021-2023 ST9905010 I r4 I AdM t a 0 Influent Rade and Screen Replacement V3153 - Wastewater Treatment This project will fepiace thn eAsting rake and screens that were infsr led in the 2002 p{c - -- a nd _and have virtually been in corGtant operation since -Fnslm I lation. The west raise and screen suffered a catastrmphic failure in 2017 with the failure of the rake mechanism. 2021 - 51,000,000 ' � F PIW Mt p a WON_ d �� I JW" A6 +1, iii �4 14 r s� r ' J Am j IT.�ff tr Capital Improvement Plan 2020-2024 * BTrt x More In#offnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 7 7, . � ,� - . �.� �-fir's"` �"� r7i'd � -�h •r - ���- s-� X � tT - -7. - a 1W J _ R W 4y y 4 !' 111 i } A 3L 'yam � �: .� ?' �' � � � � # - �'•�� •*1':} r w sc �r +lir1J .4L. 41 } - • r Havvkep Lift Station 1 r Rehauljit�on5.S °o -77 LW H A)N i F i .r � • H-AWK•EFYEIP}AII _ � M ■ is tLLI rcwr�+a�rvrti '01NrR X71 I Capital Improvement Plan 2020-2024 BTrt x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Vol .7 r A x•- �. itw -'0,,,! BEhiTN_ST.• x_ .. V5r-6�N70N�' ArW ft �r K][ W'do,- CFL -DR {��r •+ C { x' v, P GR i ` r F' '_ 4 • ■ F - - - RO'H R E -Ty -R D ti p! '4M if c 'x.. r RahretSaajth Sewer Ua # LLI ArN s 1= 4Q -- --0 L=J4EN4 . T L -74 /r r'sM's•f+� Pill.. 4 •� _ _ l F -6 - {r ` W € _ 46 { L .F - ; + o ! W a' scow 0 Dewatering boll Off Paving k' S T 7 00, At _ .. •� - _�. 'tom - — _ - t•� _ 4 �y _ -1+ .' 3f3155 - Wastewater Treatment Pave an area just north of the Influent Pump Station to allow for the placerrrent of a dewatering roll off for the dewatering of sandJ�ar gash septic hauler lows. We are changing out ovr single axle dump truck for a swap loader. 2020 - S90,0GO I �1 4 ��' k• r Y I k d r i r R a 14 * rig �. x - ,•,+ m+ Wastewater Plant Mixer Improvement } T � NOR-... 4 J h 40 t. WL�„ __,P�r����l L F�j� `sem II . e j 5 4'9 `# V3157 -Wastewater Treatment �•� - .' �• r , , � - �• Install new high efficiency mixers in aeration basin trains 1-1, Cell 9 to improve mixing and t j` reduce energy usage. Includes four new high efficiency mixers, electrical improverrDents and installation. j 2023 - 1239, 00 �+� �, � if`+rte �, �a � • � „ a� 0 Biosolids Conveyor Improvement V3158 - Wastewater Treatment Extend or add new bets conveyor from the end of the existing conveyor to the [oading area over the truck bay. Project includes a truck hopper wader so staff can keep the press in operation white dumping the truck. 2023 - $89,O00 M Feat for Cold Storage Building _ii6ti_`. A 1. it W• , f 5� a X V3159 - Wastewater Treatment ' Project would rewire the addition of natural gas fired area heaters. lnHiallyfl-e heat load �+ would be enough to Beep the building above freezing. Men the digester r-ehabilitation project proce-eds, glycol heating ftom the digest-er hailers would be induded. • _Y ' .4 t 2024 - SS0,C00 •� , Ir, ;r2 r 77, Y 41 4 - fir. Capital Improvement Plan 2020-2024 BTrt x More information Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar F NIL 45# • i : i * - i;r?. '+0 +fir -yrr ! - til - ♦ '� ,-j '� • # ' ;;;� L _ X' 14 y - _ -SET ;yz � 40 1 4 i 1 1 1 1 •• rF si- r• • i •- i 42 7 ! - }I i New Cold Storage Building � _ � i - ••dirt-. - � ' .5 - .. occ --NURSEi2 Capital Improvement Plan 2020-2024 BTLC x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportatim On the Radar P. k-'+ Imo^; L �r -� �f ROGHES'TER`-A'VE = e. 7 7-7 .17 LU) + H O-T--Z-A V E — C CL �? IOW11-E-IO4YA-AVE '* At AA 94 "Pm4 �:VSW A1:S_ H:I NrG'T O N -S-•1' tj kc E -CUL -L -E G EPr �F�=Ua ViL CL — L e � r a n i Lq 5 Ward Sanitary Reroute ' ,art. EA G O UR T S 3 E -C O U RT S7Z. z V3 - � E-H'J0.I�RIS}Q�l-5T -� K ..I _ a_ ` X A O �'`._ S4DWER'Y-S'T BOWER'YST ' r y Jm 14 96 `~ YID s.t - Z-SEYM0UI �A'V'E0 {I-,--- jr ff -40 10AGE-sr- _ 'F � E-S Ee N` O N-S'i LU PL ao W-AL-N'U-T ST.to s } + o }, r — .,�. I } .. - } K'IU.:KW E' K+RKW00a AVE - i41:j " 131 GINTER-A•VE 61-NTER-TER t JV- Capital Improvement Plan 2020-2024 Eiffirtx MomIn#om-otion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportati!orl On the Radar , 47 . - . . }. - �CGvL�,.l , M ER S'E 1GE -- _ 77 �' ' - - •mak — r I 1 _ . 1 7 �,:'I i• . Li R 'i11 c • Will - —b,r.• ` �„`+lfdHid 1T, _S Est • — ,HICHLpt — ` F l' r Oil RFDE,q M NlKRI E:T'TA—A•V W PC LLI 714 LO Pq UU +uf 1 rJ '+ 1PrBenton Street Trunk Sewer I . : • ., .. - # - � Im mem4 s . _ s .,r AM 41 Mr * • + 1R _,. .. .. 'NF M. D R1��T z VV 'BEY , ccS AP LU r + eIF r 1 r v "hl r -'.' W - rM 14f I 4 WH�tY ,r 3J�. . R� y .}LU r W Y .r R' • HI�AV LTwFtd , �f-AI _ � dill w T 'q ti FLANilN CT # 4 �r — F I' le' r - .ABE4'— B4: - DRE—D. D. _ ' I ABERaAV } v#Ip h — — — _'Z• it .. __ —' � + t • EN Fill -711 Aw �+ yr 11 j. t r r t Capital Improvement Plan 2020-2024 BTrt x More InfolfMation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar EN �pp " '--� E'v 14! o �1 R -A'V'ER 2 � -• A -M, 77 ' cis -S 4i E F2 I DAN -A -V- 4 # - LIT - - , _ _ - F -S T 1 jW- f W-AL-NU•T-STS t _< I m w 4 G . 4 u+ U? t �• 1 n - - � ._ ." a �- - � � O C� 4 +rte r �— fi7 �j x, A 'r 4 411 H-s FIN _ I� 40 F- ++ z �`. ' b rn G I h17 RyA-V-E G IN TE R -A-V E - - p U 3� T - T Y + r 1 I- T' i M F -R IESpruce St. (]30 l 40D BIo€k} ZLl I � cq ; Water Main Replacement H I G H L-A'N'E? q.LrE lJu f PI 53, Sri F Q� =--�W LU Uj O; .. LJ - C2 - , CL •. a BROOOO-DR Tim91- 1 1Gf OLLY- o,oj)-BL-SIS t0*& U ,. 4 M d' 'RA EMO * � « � ? L'h,l TRAM-Y'�LlV� G•Ras R.- - ,4�VE. a � - - - U) iftw n �+ - cc R I 0{ n ,fit z 5 -r j �L 7 Capital Improvement Plan 2020-2024 BTrt x More information Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar T; �V i q, 1 14 .; 149 III VW, Sy TO } # yy ft M1 i P'A'RFK f . LU f I MGL-E•A�N-5T 7 ' ♦ ; w IiJW ixxx i jr. wayw�r i iZ 2 CC. 1 DiTI St Water Main Replacement S s � • J-- - � � �— LL r � i # • i • i r•�"— {p' - yrs r 1, *+� • T. Wits CIA � � t Capital Improvement Plan 2020-2024 BTrtx Mominforrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar fbi i• i • rReplacement'#`�''1{�� C h`. COLICRIT I S,p m m mcn G rn D$ry�p_T �� 'w , tM 1 RRboK IDE -DR .+., _ to j "ATO'N'E-AVf rn _r m M. M It rM lel s,rtRO Bradford drive Water Main � �•�L � � -^a 7 �"RepRa€ement 11 V E 1+w A' N E . Irp cv `I #�B R14LbF G R:D-D R JL 1. Vi 1 1 M 09# 1- r t W ; _* - Ali { L/] i f{ • ' orSTERLING DR R--JJ — QOM _ + ,. n " L b D Capital Improvement Plan 2020-2024 x More irlfonnation V v Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Water Distribution Pressure ZoneT. Improvements IL JL Yp, 4tc '+� `L • ` .►'. '� I.O. . 41 * '�:. r.� rrrry .fit +�•F. .. f H It r + b. �+ r, r.�i k � �, �. y. � t. �{•q _ �y i dr *' ISL . 1 Wates Disuibution Pressure ; Zone Irnprovements � �Y 49 4r AL W3301 -Water Operations k Install check valves and r i Z closevalves or pump at the project.DR�R TiJ aft` +• • Y _ DR- 2020 - ` +0a. - _ �24 L` R0CHES'�R_ b - r z Z H'A T'l.N.Gc 0,6_ y LU { cc ,/ate. 191 LV i . Q 4. M 'L�ik -y C ' - A4h,CET0 IP E DAL-F-R y i io EAW-A .-Alift T O N. :; E-W4- H'1-NG fbN-ST I .� -PJI o R-N-4 N-r,, 4 f R ;0 w Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ' . lordan WellRehabilitation�,.. r�i t i 3 - � �5I• -- l' AINC f + I S kt Jordan Well Rehabilitation L It O 4 . x w ti 5 Y Ail *z + i4 dv � •� Y .� .t4 F w BTFL x More Information 13 V 19 i1 qk r0STt qSZ-1 "A t . - l t I .'Sp 7— _ _- i1 qk r0STt qSZ-1 "A t . - l t I Capital Improvement Plan 2020-2024 BTrt x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar NNE E3Deforest Ave WaterReplacement i ►t S H E R UDA N -A-V E• �E-ST Al s � -BE N TON -S7 - � A., yLU -IL Z 9n W.A L_N U"T-$ T I LLJ dL _ i y ,F " :4 • — _ *�/�� � � } { � 1. F jR-A t e �4GFN•T'EV'E GIif1TER A+V:E 1 LWU I G H L -Adel D-ANEDeforest Ave Water Main W .� � �' •"'�u�l+� ~ �+ "k"IENDL- Replacement w I# itr _ - k LUr W3307 - Water Operations _A,J9 UU �* Approx1mately 500 feet of 6 -inch cast-31ron pfpe (vintage 1953) willbeceplaced with 500 feet of or !'-!!,L 1 1'1 f , IL I . 5O0THGIATE A... .7 "29RT'WH0L-Y-W0GU-B&V # ST AV:E"` _ A ,. Y +1r. , 1 ■ i LN TRAGY-LN t% t CA ST—� T H A 51 E '� C3 i.. #" O R LU b 4SAND � � �� � FIr#�•F12C • J U} G -esr _ -r Capital Improvement Plan 2020-2024 * BTrt x More information Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar _ .. � h ':+F�'�, . ,ter $ #" •� # : t# � - M (SYR Md t l' � # � T, iL T y. 0 . 4k z lL 11 ✓ `,/ k �, 4 _ CUllecmr Wells 3 & 4 RehaUftffbon }' 14 LU LLI 'Al A ,o . + _ Z z co 0111 4 Z. - � "i• . , RID 0 Af- F S 4r It ieL.V,¢ i _� Capital Improvement Plan 2020-2024 BTrt x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar rim E3Hwy 1 (Hawk Ridge to Wal Mart) Water Main < > X r T,_J L-A OR HIG Replacement ND I. I r4 M•Y R•- L -&-AVE, m, • 0' I*r rn y do rG o- i T OAI 61t'rG � �'l1E �^^�4'Ali{' jo -,3 a r I 'fir �. OL Ah 45 L i f5 i�4 I5�'T0 AI W -B E N ••S'Ti ice. = , TNTO N -ST 10 r IYQ S•. rIY—Q—I TO 11'�,J I +'* T� �I.rf\ ' � r;4�"..,. T r0 u N ++tf+ W KARL- rr. PP 74 aOUOLAS T • i 41 Al iF• j_1 6 II r Hwy i (HawkRidgle m VdalMartj .. _ LLI, .1 ► Water Main I Eicement Y.. - - - -- SIJ 4 3. v y r". 7.& apartments to the InGrLh side of Hig ILIP j 71, A'Ni-CT r1 ! 47 P'P'EPrn*4j6-- _ Pula r L L6 Capital Improvement ent Plan 2020-2024 *Edit x Moire Information 62 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public forks Transportation On the Radar 4 � r { eRiver ZoMfe Y 7- F? • r Er x I %ADE-BLU'D . ', t High Service PumpVFD Replacement 5640 IL h 4 i _ E 9 4. #� dr L : FOS s r �. t 5 11V - bi P' -RK RD E P1# #RD 14r7 d .a iY ■■ - 1P 4 fff _ BRIF f, r Capital Improvemant Plan 2020-2024 Edit x Moire I nformabon 62 Overview Ongoing Annual Airport Finance Fare Library NDS Parrs & Recreation Police Public Works Transportation On the Radar 157 F ,.. #' : _ } '" ti• 4 �a Iowa River f . • +ylk - r C ''+ - • x.,,+14 �►' - #: `��' •, S _. , jv � i f 1 ti F �� r 1 tri �+ f r Z0111 I }t I'5f5 L1- - � a 1= 9 H S Air F6 *' . " ' . ' .' •.€# . . + v E T-TSH. 7 ,� Ysource p it'D i• f■+ ' LU W3315 Water Operations tows Extend Micl-Arnerfcan electrical service down Faster Rd to the Peninsula Welt Field switchgear N4 ir- set situated to the north of the dog park. Upgrade the switchgea r set to allow transfer -ofe powerL�' 15 • 1 2020 111 i;; Peninsula Well F'eeld Power Redundancy _ % E P1 ORCI La IL I — ♦ Q - ' + i $ 0. Ulf 14' 'tirt- Capital Improvement Plan 2020-2024 * Edit x More Information 62 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 58 - • -Olt I V ED KC: low& RIVer C it -APE-BLVD �� 1 ChfarineFeederSystem U pgrade r l I J PEL Ae L . Y, ra Ae Ile WHtN6 IL r: rip 4% +. tu M • fu rt 1 � r�`—�. � � � _ P. 'R K TR -D I y Pl . ft-KIRR D 1 LP r X11 LLI LU- 6R 4 1P A. U1 z A 44, zUj _ O 4 U1 raj F,� G 54 .* 1 �.:' • . . n Capital Improv m nt Plan 2020- 024 *Edit x More Information �+ Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Poiic+e Public Works Transportation On the Radar 1 * * 4 i Ic River k a r Water Front Meeting Room AN Upgradts # 1 AL AIDE-BL-VD k� 714 I t 5 � 5 Ak IL K4 I '�� � •. � � � : -•� I f i..� .rte - FOS ,F t ��•P r� Y IL 14 PARK R•D E P'�►� ic..RD ' 74 :BRI 54 Ijt -d 1 �LLt r LL Y Capital Improvement Plan 2020-2024 Editx More Information c Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 064 GSR Generator Enclosure Replacement w7 elm 4 �° 1N LNU9T--sT -- Ei M _ + NIP f K, I R-K•VY O Q D -AV E �""_ ri*fi+��V71 �Gfl�i1 V'E�+ h$ h `f # L JL—T7`7 17-F'L'V L tt #, x 1' k ",-A'DF0RDDR - ►�. G•H L-AND A v -t _ ,a+>,��u�l 4353 W M1 �: IFS ` �'' I�' 1 IFS,-.�.. ; � - 4 �� � •�y � � _ #�'� T" l ' (s5R Generator Enclosure A# ;E _ RePEaceme,x i #. - -- G4&* ,, rpw r_ SAN 1)USk-Yid 'Q � + , 'A'L�FDRF11A A1fE W3318 - Water Operations F i F R e p-1 ace the meta I h o u s ings enclo sing theground storage reservoir (GSR) back Lip power .;0 CA generators at tbe Rochester. Sycamore. and Emerald ' �m CC �4'K4Ui E $1;0 R E v 1 540.000 - -A., �-. t � 15 WHI PE1 IN -C y 00 D IIC-K,E N S o N -IL N 119 k!E`,• e. ,�t. . ` ' N.- IV � I PQM BY+ + �. Sri Capital Improvement Plan 2020-2024 *tet- Mom information 69 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 61 4111 4111 4111 041. A ° ----W -- - - -- --- - -,- I * ti 44LO 4 I� _ -a Powe -River f jo r - i Chemical Room & Outdoor L , Lighting Upgrade 3 1p �5ti=A0E-BLU'D �� t _1_ Si 510 - Ofi % i r • • ' r � ' 0. 1p r.� 111 � ��■H � � I' _ w,- y Thr .-$T t pI x : �* ' • .. SMI H-1-T-1 qL W� �F 0 • . i POWERED 6Y i # f ■ * • n Capital Improvement Plan 2020-2024 *Ewr- more information V e Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar I -S. VW'A-Y'rqh1,,L-1NV 59 cn 62 RD -ply M VL z 6w LU, LU .0 0 4&. LU 4L-1 FO R N -I. -A -A- rz- HvYy 6 (Fairmeadows to Industrial Park Rd) Water Main IF Replacement J'U (A jot I. R 0 419 Y. L M ki RAU WHISPERIN-6 E - U&. -K4.E N SO N -L -N 1. = 10 • V ;D,h A T n �m a's 0, POWERM Pf esti -� Lds E–:- � lh Park!rt F-=: _ - © RaoiacernE y t ♦ y IN i . I © Parking Ramp 4 = - _ e = _ =- -:e =� -_ .. = _ _ == Drainage Aubxnabed Paikir.-_.- -._._ _ ._ .4 mum EPP 4181 iF liffille iiwal � s +� ■ rarra1— ass a 140 MOM 1111 MR&A %J 116 gm i AWL. ON MOM Capital Improvement Plan 2020-2024 BTrtx MomInfom-otion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 1 � • � i r • � • r � �ilR�l: FALL - w� � � } i IF '� - � � , � - i -E-OL-OC M1 TON1T E=ALO IIRIHGTON=T E-[#L-00MIITDI Awl LA E t . . +' T 5''F �;- E -M %RK -L- ST _ r E-MA-RKE•T-ST E-�lIAI ICET +4 k WVPI 94s, . ,.s' • .Y - i^ I �; r. ti 07 mak. t` d L) 01 LLI OC z E -J Ef rERSON-8- • • EFFE- t � ■ . �. z } _ r i k Parking Fi Fbeswrati'an � 2 Rfpair + E- O1fif1,.E E:10 E Ji Ila Q N -9'Y _ f1lHGTON-T W E-►'i�'As'H,IH{TON-ST E= 1-A S H -I H.GTO N am m x ,fIq z � I e Yi vF -liE- LLEGE AGE T +A 0 t 7I Z.VLL I: 4 r -- ,� LM , .r- ■, c �J ' _ rX- W Capital Improvement Plan 2020-2024 BTFL x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 4 �4-- `Replacementf i r rr f ' z Meters W _ - - ry �•s _ - - E -H L- 0 MIN TON T -ALO ' 'M�il'H TON &T-E- Aar E_ �� K;° t 11 }fir " Awl yi d -E-MARK-L- ;ST +. , u E -MARKET -ST Q —al 4 f_ .lam► Z ITT # 4 *' Y z i W ri LLI L"JEFrERSON-ST ILI+ r ' � • - •_#illi ~ r y � fl �-* r r �, ' � .�. lC - a�1�M _ rte_ t Y ,14x5 rr ° � � C 01 "'N► !* LIP F �. Pr ; 1 T3020 - Parking Operations .■ t _ This project involvesthe replacement of the electronics in our on-sEreet park ng meters, 2021 - S96Dr00() ?W ° d ° cam JL r. BL-00MIN GTor x ER1 -A R 4+ -T -,s 1 n ILI+ r ' � • - •_#illi ~ r y � fl �-* r r �, ' � .�. lC - a�1�M _ rte_ t Y ,14x5 rr ° � � C 01 "'N► !* LIP F �. Pr ; 1 T3020 - Parking Operations .■ t _ This project involvesthe replacement of the electronics in our on-sEreet park ng meters, 2021 - S96Dr00() ?W ° d ° cam JL Capital Improvement Plan 2020-2024 BTrt x More inforrnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar KUR�E HALL ry �sj6Z _ E-EL-OCpAIN TOS T E-ALO ..MF E-[3LU0 Mi N GTOF •.tip T 5''F 1+' _-EyMARK-L- ;ST , u E-MARKET-ST E-R4AR4+E-T-,s 1 CL — -z- S? "n i# 4 n ■ *'r c i A 4& -•-+4rj k r iC ■y i G W �'• TR! ML IN LLI Vh ■■ ##!i■!b■!■■!a■#■dam !■ ■iii■!!!!!!!■!illl � r� �'� � � I rf E- OlfifrA E—E_t4'+�' _ EBF ' W'A�Lk'll'E 1 E U.r y , _jr _ + N-ST _ I'D 12! ~wASJkI'1HGTO'N-ST W HINDM }N S+ E-YMFJ�IS'-T , E. W-A S H'11<#TD N i # s • - 10 PPI :5. z 4 E-C0L`LEGE-ST E-C J��n' "ro- k. ! °7Z. tj4 ' Mdeo Cameras for Padari X Faciiities f z �,: `Y' - � i{ �.,F '` •mss � . A& AAL LU �YY - F to 9 II D Capital Improvement Plan 2020-2024 BTrt x More information � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar # Parking y* Enforcement Vehicles i' �UR{i`E FrALL r� k .� } � � �r.9w �' 4' - a r E-BL-0CN TONT -ALO 'Mlil'H TON &T AI E_ r� 440 TP ' p -- - �•' T 5-'F 0;r EyMARK-F-T.,ST +. , E-MY-RKET-ST Q _La J H r rte } % C Z PnLP t is z i LIJ z } Ix N L"JEfFERSO,-ST D i 01 r. z e d < qW0 —,0 - . . - � � • - •:#moi ~ ' — ' � i,3 ... .- .R � i. c. ' .� . n b , F • T3022- Parking Operations - 5 ` f ;.J ■ Purchase Df a new vehicle ov t license plate reader technology to aid in parldng enforcement in 2019, and tine purchase of a replacement license plate readier for e isbng vethide tihat is s � � i � y " !:+ • '. scheduled for replacement in 2020. i � , `� w ��, t 21 20 - %90,000 a dk 1• 6 dMIL F y k � y.• y •--- 'I �€ r. BL-00MIN GT -or x E -M -AR +LT 31 ' � n qW0 —,0 - . . - � � • - •:#moi ~ ' — ' � i,3 ... .- .R � i. c. ' .� . n b , F • T3022- Parking Operations - 5 ` f ;.J ■ Purchase Df a new vehicle ov t license plate reader technology to aid in parldng enforcement in 2019, and tine purchase of a replacement license plate readier for e isbng vethide tihat is s � � i � y " !:+ • '. scheduled for replacement in 2020. i � , `� w ��, t 21 20 - %90,000 a dk 1• 6 dMIL F y k � y.• y •--- 'I �€ Capital Improvement Plan 2020-2024 BTrt x More infoffnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar KUH4,E FALL 4 z LOOO pAIN TS T -ALO "M!irH T -BON &T E_ l -r , If o T 5T1+ -E-MARK-L- ;ST +. , u E -MARKET -ST Q LP pn 4 i- • Y z i I Z �-� - - - Crt W 114 21 n LU ). IE"J EF rERSO1114-ST D z ' 'T4 I IL T ,.,...� ' N► ' 1 '+ • dp r �. in * + T3023 - Parking Operations �■ t _ - Rep!aceme nt aL.rtomated parking equipment in parldrrg ramps. 2020 - S825,000 d o ff _ .I. _.OAT •y + j y �� I /I� + 3 J 41 War '-dkI Lz�- - 1 , .�, [3LUOMIN G-T-oF x E -M -A R tC1T 31 n IL T ,.,...� ' N► ' 1 '+ • dp r �. in * + T3023 - Parking Operations �■ t _ - Rep!aceme nt aL.rtomated parking equipment in parldrrg ramps. 2020 - S825,000 d o ff _ .I. _.OAT •y + j y �� I /I� + 3 J 41 War '-dkI Lz�- - 1 , .�, Capital Improvement Plan 2020-2024 BTrt x More information � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Electric Vehicle Charging aoi' �UR{i`E FfALt r� k .� } � � k,r.9w �' 4' ` - - - -Zit + - _ ry �•s _ - - _ 1=-BLOCM1 TONT LE-BLO''M1'Hi'a T. E_ r 440 T 5-T F;" '—E—MARK-I-T.; ST E—MY-RF{ET—ST Q S . IT 4 • *'r c zrr- I Af LU L"J 1=f F ERSOK-17 $T T3024- Parking Op-erations a Expand ing the nurr a -king faci€ity spaces with electric vehide charging stations. This � ' �do should add six W E-_ r vdaitional charging stations. ' " , T' • '. u l Pr w 4 i' 2020-2021 - $120,ODO r 4 dk 1 {y 1b C q. 0 114 a ' aly F iy k �+ - 4444 +++"',,, i ■ ' , i � r. [3LUOMIN G-T-oF x E -M -A R K C -T 37 n T3024- Parking Op-erations a Expand ing the nurr a -king faci€ity spaces with electric vehide charging stations. This � ' �do should add six W E-_ r vdaitional charging stations. ' " , T' • '. u l Pr w 4 i' 2020-2021 - $120,ODO r 4 dk 1 {y 1b C q. 0 114 a ' aly F iy k �+ - 4444 +++"',,, i ■ ' , i � Capital Improvement Plan 2020-2024 BTrt x More Inforrnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar "81 '. k '0 .. - .�� -KUH4,E HALL - 1=-BLOOPAIN TOS T E -BL MRI'Hi'aTON &T E -BLOOMING -T -DF O T 5T F+ E -MARK -L- ;ST +. , u E_' KRKE'T-ST E-FV1 +4LP R�C+ET 31 Y z i 115 J r k Z nLU- .._ �^ - Z E"J Ef rERSOK-$T _E—JE FF!E R S 0 N' T4 Ll dub q ' z ! ROW f 46 1 i a E- O1f!frA E �E_t4'+�' Emil,WALk'1E 1 E Pr 74 PW IF 0 + r io - 12~TO�N-ST W E-YMFJ�IS'H 1 HTfi} N -ST 10 r In z r • rh _ ' ilk 1 1 1 Replacement of LED f aures to E- E - Zi Parking Facilities ' ■ .7 lil ; Z; d"� 10 Jr AL LU -, - cr IC 3 LU Capital Improvement Plan 2020-2024 BTrt x More inforrnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar p Tower Place Drainagei i r i — — Z O - E-BLOOpA1N TS N T E -ALO lYi1HTO&T E-[3L00MiITDF .T S -T 1+' —E—rO RK -L- ;ST +. , 7 u E—MARKET—ST E-h4'ARiC+LT 31 4 LLJ Af R Fb 21 Z . J n * uL . .7 Ix EL --j zT EFFE' z ` E- O1PfrA E.—E_tp11YA�A'i,� _ LSF W A�Lkll'L 1 E AL_m� r 7412~WA'S!'1lHGTO-N-ST W Y � �I. E�-YMl1'SH1HTfi}N-ST ETC'. ASHIfi# .TDH t j Fa 10 .* allfl` tJ F — ——E--C4L—LEGE—ST L- Z. +' i f Tower Plam Drainage k' Modifica#ions J3 X17 T rte, t J r LY Transit Maintenance Facility Relocation X + LP, 4h —T OWN oil T3055 -Transit Operations This project involves the construction of a new transit facility for maintenance operations and storage. As part of this project, the storage area will be expanded allowing for an increase in fleet size and the maintenance facility Wil; be upgraded. The relocation will address environmental issues that exist at the current facility and allow for the redevelopment of a major commercial site at the corner of Highway 6 and Riverside Dr. 2022 - 520 DW,000 —�VVWr7mWA MWIt"! N WA L Capital Improvement Plan 2020-2024 BTrt x More InforTnation � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 10 F - y is Z. ZIAL y +�UhUFPD BRIDGE t Vii-IVIARKE•T-ST MAI K T T _ e E MARFi,ET-1 S T Le CL In 0 •' f XflfA AAEi5 ORML Ui i F i 'z r° E J E'E F'�•RS iD NT 5'� SLO E i 1 ' J-1 11!'A�A'lf'E1Y' E-! D 1fWA�IR'f'E E P' rd Transit Buis Shelter Replauement &Expansion S5 w YO + F 12 • • w 1�G ON. -IS HrNGTOH-sr ua ;: - wUf�FG^rp t f 1 it iil --- _ # z 17- E-E'Q k L -E G°E-S T EIf 1-3 G.L�.E�#E T TA W + . Rkc tiviur f .� CEN _ �` ,f 3f 7 1 i ar i Afh A -�,. &U -R4 -S- L E Q.LIRT ST;' � 1 I � , . ,' ;, A esn M Bus flash Repair < > X . Mpm T3066 - Transit Operations Protect involves replacing the aging bus wash in the Transit facility, should it break down and no parts a{e available for repair. 2020 - S 100,000 x. f I ti MW a ask /W�yyC, W a x .rr•FM4 � 4 � ■rt..rra r. Lei • • , •• ir;_��� Capital Improvement Plan 2020-2024 BTrt x More inforrnation Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar C ticp -:{ * • f • i LLJ d OF W-MA-R#{•E=-S7 D �~ � _ E MAk {E ST E IMII1R-K-ET-ST At 41 ..41 w s WA MEMORIAL' +A � •� .- UNION 00 %••� r t r f i yam. E ,1EFF'E.RS6N-S-T e fRE 1 E E-1 O WA-AVaE - E:I011 A-AV E Transit Interchange and Bus 5tap j * r •" 10 �. 1 i 1 is ilk 45I-WASHINGTON-S7„YY H,INCa�Q�I�ST' >,u P� y _ E-WASHINiGFA TQ -ST m �I ILL.h E-It#O OEGE G $T u -IL O c V. 4"9 ■L-. - � � fir— i — —r •+ � � — - . � , r US .1 � L i RECRm.r16N UItEL E S�GE�lfEil r � `x �. { URT T 6C.O.IJ-R-T ST E --UR $T nR � Kdv S LJ-: -E-ZO S, R -'r re LDwer Cid' Pa�< Masrer Aq4jatk Fac: do au. z loyea Ave -Pea-Esna, Ea -z- S -c & SE:.D—L- 13-idgE Complex Jill 061tod RM me all EIR M. ic MR 1�4 I. ion 4 It 0 0 IL WN "Miss =12414.10 iUN MMEMS; iv.N.F09-0 L L Fr I q lim;�iu o =no IN MEN t�s--r■i■+.o Ll i IRM P ICSon: -d 40 MW Capital Improvement Plan 2020-2024 BTrtx MomIn#omrotion � �# Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Burlington St Bridge E-1� A E 5 -MASIi E4Y4�` tfIIVGTON-ST 4. 41 IR O �".. E-STS �' �} - ENOL-L.-Ea � •y _ i � � kC+i � tri I I _G 14, u Burlington St Bridgell- ., r I - z "y .11 16 C'Jk�APiISs I ;� - ► BERf�.4ikN!fAFi 'a1r E E O U R•T-S T x V. Emu x ' €-J -h R' $+T # WBF 1, 1: W-P R-E MT I-S U*L ' _ vs 5� �•r'R_r-t-�-p'V'E Y1l-R1GH7-5T F j ryuran'I-'Inr.* Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar AU Lower City Park Master Plan Improvements < > X Iowa River v V t r . 4 CO Lower GLy Park Master Plan Improvenreents d O -A K Rd D G E—A'Y--E 5F C W r� kf ` L J Q n •.�c,-' ,� � •fit 10 VP flit x More Information 13 V 19 A ti a At Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ovz Aquatic Facilities < > x 1. T� enhancements to pools )ools in the City. May include renovations modern aquatic feAures. ir 0 co 15 do CY. SL 91K 4j- Aquatic F-acilkies LLI 00Ui-T— kf M PARK -RD - -E-PARK-R-D-40—&— GROVE S. *fffitx More information 13 V 19 10 VP At U Public Works Facility < x � Concept Pia n3 ri .. •' �_� Phase I Phase 2 Phase 3 ='~ Phase 4 —� -- �, Futures 4 5 i M 5 ~4 � _ - - - 7�: Construction of new shops, vehide storage bufld~ing, wash bays, fire trafnfng tnwerl and rramodel d eAstfng warm storage building into Police and. FrE storage. Site fmpravementl� fndude paving, security fencing and €natoflzed gatEs. Corm and a6er utility improvements, and grading. -. 0 64 -.-Ow- {- I Y F Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Iowa Ave Pedestrian Bridge < > x a A iw #ham _ - _• . r � _IBM it 6i�'{ k•r�� } 4'� f� -i IIq� Ij FF 31_=x PAP.PAJOHN X10) EDICA CMISGOVER-Y 6ilkLDlT= sem` - _ �'-i�:i. 4{- ."` k; .r ■l _. Iowa Ave Pedegb,i3n Bridge � ffdit x More Information 91 V 60 v a3 4-j " Q J� y i Il 1' w - 1ro •I0 - }a , w -M A KE ►~ r � z #A�AMAEMO 94 � ��ion ,. - rt• ON -wig W ti0WA� s Rehabiltato n Gf di -e- Iowa Ave pL-destrian bridge across Rivers�de Dr. l - �" ,� � - ifY 1rIF,+Ik'SH'II+�G�D'N-�•l *01 I wrji ,r h ANGLE C • T N ti lr � s _ G RA 4 - CLO)iL k il kFi Capital Improvement Plan 2020-2024 Overview Ongoing Annual Airport Finance Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar r� a BER x mom Infonnafjon e0 Ilk East Side Sports Complex F� -qr —.3, A"; aa«A Q 4b 0 w 4 4 �i EY I� . +* a map � STAFF PRESENTATION CONCLUDED