HomeMy WebLinkAboutCIP Budget ProjectsCity of Iowa City
Capital Improvements Program
Project Category: AIRPORT
Project Name Fundinp
10-Unit Hangar $ 525,000
Description $ 525,000
Project will provide space for ten aircraft.
Fundinp FY10 FY11 FY12 FY13 FY14
Federal Grant $ - $ - $ - $ 475,000 $ -
13 GO Bonds $ - $ - $ - $ 50,000 $ -
Project Name Fundinp
Airport Equipment Shelter $ 150,000
Description ~ 150,000
Snow removal equipment was stored in the old United Hangar, which
w as removed as part of the obstruction mitigation program for Runway 7-25.
The airport is in need of storage for their snow removal equipment.
Fundinp FY10 FY11 FY12 FY13 FY14
Federal Grant $ - $ 142,500 $ - $ - $ -
11 GO Bonds $ - $ 7,500 $ - $ - $ -
Project Name Fundinp
Corporate Hangar'L' $1,000,000
Description $1,000,000
Construct large bay hangar for Fixed Base Operator (FBO) to manage,
will allow for storage of business jet and large aircraft traffic.
Fundinp FY10 FY11 FY12 FY13 FY14
State Grants $ - $ 500,000 $ - $ - $ -
11 GO Bonds $ - $ 500,000 $ - $ - $ -
Project Name Fundinp
South Airport D evelopment -Flood Mitigation $ 2,077,900
Description $ 2,077,900
Flood plain mitigation work for development of south airfield
improvements to Willow Creek. Fifty percent federally funded.
Fundinp FY10 FY11 FY12 FY13 FY14
Federal Grants $ - $ - $ - $ - $1,038,950
14 GO Bonds $ - $ - $ - $ - $1,038,950
C-1
City of Iowa City
Capital Improvements Program
Project Category: AIRPORT
Airport -Misc. Improvements
Runway 12/30 Obstruction Removal (FY11)
Airport Entrance Road & Parking Lot (FY11)
Runway 7 Paralllel Taxiway (FY11-12)
Airport Perimeter Road (FY12)
Apron Reconstruction & Connecting Taxiway (FY13)
Each of these projects is ninety-five percent (95%) federally funded, with a
five percent (5%) local match from general obligation bonds.
Fundinp
$ 475,000
$ 225,000
$ 4,570,000
$ 200,000
$1,659,500
$ 7,129,500
Fundinp FY10 FY11 FY12 FY13 FY14
Federal Grants $ - $ 2,801,250 $ 2,394,000 $1,576,525 $ -
10 GO Bonds $ - $ - $ - $ - $ -
11 GO Bonds $ - $ 148,750 $ - $ - $ -
12 GO Bonds $ - $ - $ 126,000 $ - $ -
13 GO Bonds $ - $ - $ - $ 82,975 $ -
$ - $ 2,950,000 $ 2,520,000 $1,659,500 $ -
C-2
City of Iowa City
Capital Improvement Program
Project Category: PUBLIC SAFETY
Project Name
Fire Station #4
Fundinp
$ 5,887,734
$ 5,887,734
Fire Station #4 is scheduled for construction in FY2010 at the intersection of North Dodge Street, Scott
Boulevard and North Dubuque Road in the northeast quadrant of I owa City . Project estimate includes
purchase of one ladder and one pumper truck.
Fundinp FY10 FY11 FY12 FY13 FY14
10 GO Bonds $ 700,000 $ - $ - $ - $ -
I-JOBS $ 2,268,867 $ - $ - $ - $ -
Interfund Loan $ 1,568,867 $ - $ - $ - $ -
11 GO Bonds $ - $ 1,350,000 $ - $ - $ -
Project Name Fundin
Fire Apparatus: The following Fire Department vehicles are scheduled for $ 2,389,364
replacement: $ 2,389,364
FY11: Heavy Rescue Truck
FY12: Spartan Engine
FY13: Scotty House
Fundinp FY10 FY11 FY12 FY13 FY14
08 GO Bonds $ 546,364 $ - $ - $ - $ -
09 GO Bonds $ 509,000 $ - $ - $ - $ -
11 GO Bonds $ - $ 700,000 $ - $ - $ -
12 GO Bonds $ - $ - $ 634,000 $ - $ -
13 GO Bonds $ - $ - $ - $ 60,000 $ -
C-3
City of Iowa City
Capital Improvement Program
Project Category: LANDFILL
Project Name
Eastside Recycling Center
Fundinp
$ 4,625,000
Description The Eastside Recycling Center is located at 2401 Scott Boulevard. The project will include new
warehouse space for waste diversion and recycling programs, an education center, complete
recycling drop off including waste oil and electronics, and compost pickup. The education center
will be LEED certified.
Fundinp FY10 FY11 FY12 FY13 FY14
Landfill User Fees $ 2,000,000 $ 2,625,000 $ - $ - $ -
Project Name
Landfill Cell - FY09
Description
Continued construction of a new landfill cell.
Fundinp FY10 FY11 FY12
Landfill User Fees $ 3,500,000 $ 3,500,000 $-
FY13 FY14
$- $-
Fundinp
$ 7,000,000
C-4
City of Iowa City
Capital Improvements Program
Project Category: TRANSPORTATION SERVICES
Project Name
Near Southside Multi-use Parking Facility
Description
Allocation for concept planning and
preliminary design on a proposed multi-use
parking /commercial /residential facility at
the former St. Patrick's Church site on South
Linn Street (see map).
This lot was purchased during the spring of
2008 for $3.0 million with a combination of
Parking Impact Fees and an interfund loan to
the Parking Division.
Fundinp
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Fundinp FY10 FY11 FY12 FY13 FY14
Parking Fees $ 200,000 $1,400,000 $ - $ - $ -
Project Name Fundinp
Old Rock Island Railroad Depot Acquisition $ 800,000
Description Acquisition of the old Rock Island Railroad Depot for use as an Amtrak
station.
Fundinp FY10 FY11 FY12 FY13 FY14
Federal Grants $ - $ 800,000 $ - $ - $ -
C-5
City of Iowa City
Capital Improvement Program
Project Category: PARKS, RECREATION AND TRAILS
Project Name Fundinp
Butler Bridge Pedestrian Trail $ 550,000
Description Construction of a separate pedestrian bridge on widened piers on the Butler $ 550,000
Bridge, allowing for separated pedestrian and bicycle travel. This project will
be utilizing Federal STP grant funds.
Fundinp FY10 FY11 FY12 FY13 FY14
Other State Grants $ 440,000 $ - $ - $ - $ -
Coralville $ 27,500 $ - $ - $ - $ -
10 GO Bonds $ 82,500 $ - $ - $ - $ -
Project Name Fundinp
City Park Trail Lighting $ 240,000
Description Install pedestrian lighting on the trail system in Citv Park. $ 240,000
Fundinp FY10 FY11 FY12 FY13 FY14
14 GO Bonds $ - $ - $ - $ - $ 240,000
Project Name Fundinp
Frauenholtz-Miller Park Development $ 280,000
Description $ 280,000
Develop approximately three acres of newly-acquired parkland on Lower
West Branch Road adjacent to the new Saint Patrick's church site. Funding
includes use of Neighborhood Open Space Fees.
Fundinp FY10 FY11 FY12 FY13 FY14
12 GO Bonds $ - $ - $ 223,000 $ - $ -
Neighborhood $ - $ - $ 57,000 $ - $ -
Open Space Fees
Project Name Fundinp
Hickory Hill Park Restroom and Bridge $ 150,000
Description $ 150,000
Construct a restroom and replace oldest pedestrian bridge in Hickory Hill
Park, approximately a 50' span.
Fundinp FY10 FY11 FY12 FY13 FY14
11 GO Bonds $ - $ 150,000 $ - $ - $ -
C-6
City of Iowa City
Capital Improvement Program
Project Category: PARKS, RECREATION AND TRAILS
Iowa City Kicker's Soccer Park
Fundinp
FY2012
Soccer Park Improvements: This allocation provides for the continued development and $ 289,085
improvement of the Iowa City Kickers Soccer Park. Planned improvements would create
a system of trails to enhance accessibility and create a more park-like atmosphere to the
open space areas of the facility.
FY2014
Soccer Park Pond: Construct a pond to accomodate a field irrigation system.
Fundinp FY10 FY11 FY12 FY13 FY14
07 GO Bonds $ 39,085 $ - $ - $ - $ -
12 GO Bonds $ - $ - $ 250,000 $ - $ -
14 GO Bonds $ - $ - $ - $ - $ 337,500
Project Name
Lower City Park Secondary Access Road
Description Extend the Lower City Park Access Road along ball diamonds and into
Normandy Drive to create a secondary access road for better traffic flow and
emergency access.
Fundinp FY10 FY11 FY12 FY13 FY14
12 GO Bonds $ - $ - $ 270,000 $ - $ -
Project Name
Mercer Pool Solarium Renovation & Filter Replacement
Description Replace all windows, doors and the ventilation system in the solarium section
of Mercer Pool.
Fundinp FY10 FY11 FY12 FY13 FY14
09 GO Bonds $ 250,000 $ - $ - $ - $ -
11 GO Bonds $ - $ 220,000 $ - $ - $ -
$ 337,500
$ 626,585
Fundinp
$ 270,000
$ 270,000
Fundinp
$ 470,000
$ 470,000
C-7
City of Iowa City
Capital Improvement Program
Project Category: PARKS, RECREATION AND TRAILS
Misc. Park Improvements Funding
Court Hill Park -Restroom: Construct a restroom in Court Hill Park. $ 95,000
Kiwanis Park -Restroom: Construct a restroom in Kiwanis Park. $ 95,000
College Green Park -Light Replacement: Replace pedestrian lighting system. $ 90,000
Mercer Park & Fairmeadows Park -Sidewalk Replacement: Remove 3,100 lineal $ 85,000
feet of 4' sidewalk and replace with 6' sidewalk.
$ 365,000
Funding FY10 FY11 FY12 FY13 FY14
11 GO Bonds $ - $ 365,000 $ - $ - $ -
Proiect Name Funding
North Market Square Park Redevelopment $ 280,000
Description $ 280,000
Work with the Northside Neighborhood Association and Horace Mann School
to redevelop this 1.5 acre park at the intersection of Fairchild and Johnson
Streets.
Funding FY10 FY11 FY12 FY13 FY14
11 GO Bonds $ - $ 280,000 $ - $ - $ -
Proiect Name Funding
Pedestrian Bridge -Rocky Shore Drive to Peninsula $ 1,300,000
Description $ 1,300,000
Construct a pedestrian bridge from Rocky Shore Drive across the Iowa River,
connecting the Iowa River Trail and peninsula parkland trails. This will also
provide greater access to the dog park and disc golf course.
Funding FY10 FY11 FY12 FY13 FY14
13 GO Bonds $ - $ - $ - $ 1,300,000 $ -
Proiect Name Funding
Peninsula Park $ 300,000
$ 300,000
Description Development of the lower elevation into a "natural park", with prairie grasses, wildflowers, native
woodlands and trails. Improvements will also provide protection to the City's wate r supply
wellheads.
Funding FY10 FY11 FY12 FY13 FY14
14 GO Bonds $ - $ - $ - $ - $ 300,000
C-8
City of Iowa City
Capital Improvement Program
Project Category: PARKS, RECREATION AND TRAILS
Project Name Fundinp
Robert A. Lee Rec Center Improvements $ 225,000
Description Reconfiguration of the east entrance, including ramp accessibility, steps, $ -
railing and lighting; replacement of the social hall's collapsible wall and
enclosure of the pool balcony for access by the general public.
Fundinp FY10 FY11 FY12 FY13 FY14
11 GO Bonds $ - $ 225,000 $ - $ - $ -
Project Name Fundinp
Scanlon Gym -Elevated Running /Walking Track $ 880,000
Description Construct an elevated running /walking track in the Scanlon Gym facility. $ 880,000
Fundinp FY10 FY11 FY12 FY13 FY14
12 GO Bonds $ - $ - $ 880,000 $ - $ -
Project Name Fundinp
Scott Park Development & Trail $ 1,030,000
Description This project will help develop Scott Park into aneighborhood /regional park, $ 1,030,000
with the addition of restrooms, some excavation to the detention basin and
construction of a new trail to connect with other trails in east Iowa City.
Fundinp FY10 FY11 FY12 FY13 FY14
Stormwater $ - $ - $ 250,000 $ - $ -
13 GO Bonds $ - $ - $ - $ 780,000 $ -
Project Name Fundinp
Terry Trueblood Recreation Area $ 6,554,412
Description This project provides for the phased development of the Terry Trueblood $ 6,554,412
Recreation Area located at 4213 S.E. Sand Road (former S&G Materials site).
This 180 acre area will include both recreation and conservation components.
An Iowa Community Attraction and Tourism (CAT) grant application is being
submitted to the State of Iowa for this project.
Fundinp FY10 FY11 FY12 FY13 FY14
State Grants $ - $ - $ 1,000,000 $ 1,000,000 $ -
08 GO Bonds $ 448,024 $ - $ - $ - $ -
10 GO Bonds $ 606,388 $ - $ - $ - $ -
11 GO Bonds $ - $ 250,000 $ - $ - $ -
12 GO Bonds $ - $ - $ 500,000 $ - $ -
13 GO Bonds $ - $ - $ - $ 2,000,000 $ -
Contrib./Donations $ 750,000 $ - $ - $ - $ -
$ 1,804,412 $ 250,000 $ 1,500,000 $ 3,000,000 $ -
C-9
City of Iowa City
Capital Improvement Program
Project Category: PARKS, RECREATION AND TRAILS
Project Name
Terry Trueblood Recreation Area -Trail Connection
Description
Construct an extension of the Iowa River Corridor Trail from Napoleon Park
to Terry Trueblood Recreation Area.
Fundinp FY10 FY11 FY12 FY13 FY14
Other State Grants $ - $ 281, 000 $ - $ - $ -
11 GO Bonds $ - $ 94,000 $ - $ - $ -
Project Name
Waterworks Park Hospice Memorial
Description Develop apark-like Hospice memorial area in Waterworks Prairie Park for
passive enjoyment /contemplation.
Fundinp FY10 FY11 FY12 FY13 FY14
Contib./Donations $ - $ - $ - $ - $ 25,000
14 GO Bonds $ - $ - $ - $ - $ 90,000
Fundinp
$ 375,000
$ 375,000
Fundinp
$ 115,000
$ 115,000
C-10
City of Iowa City
Capital Improvement Program
Project Category: STREETS, BRIDGES
and TRAFFIC ENGINEERING
Burlington Street -Traffic Control Improvements
FY2010:
Burlington /Madison Intersection and Median: This project includes the initial phase of
the Burlington Street Median project, with construction from the Iowa River to the Madison
Street intersection. Improvements will address pedestrian and traffic flows associated with
the University of Iowa Rec Center, which is slated for completion during the spring of 2010.
Reconstruction of the intersection includes signal improvements, the addition of left turn
lanes and replacement of water and sewer utilities.
FY2013:
Burlington Street Median: Construction of the Burlington Street Median from Madison to
Gilbert Street, including relocation of water and sewer utilities.
Burlington / Clinton Street Intersection Improvements: Construction of left turn lanes
is recommended at the Clinton and Burlington Street intersection in order to reduce the
crash rate. Inclusive of utility improvements, this project is proposed for completion during
construction of the Hieronymous Square project.
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Fundinp
U of I Contribution
10 GO Bonds
Water User Fees
11 GO Bonds
Wastewater User Fees
13 GO Bonds
Fundinp
$1,140,000
$1,860,000
$1,140,000
$4,140,000
FY10 FY11 FY12 FY13 FY14
$ - $ 750,000 $ - $ - $ -
$ 290,000 $ - $ - $ - $ -
$ 100,000 $ - $ - $ 250,000 $ -
$ - $ - $ - $ 300,000 $ -
$ - $ - $ 2,450,000 $ -
$ 390,000 $ 750,000 $ - $ 3,000,000 $ -
C-11
City of Iowa City
Capital Improvement Program
Project Category: STREETS, BRIDGES
and TRAFFIC ENGINEERING
Project Name Fundinp
American Legion Road -Scott Boulevard to Taft Avenue $ 3,000,000
Description This project will reconstruct American Legion Road to urban standards $ 3,000,000
including an eight foot (8') sidewalk.
Fundinp FY10 FY11 FY12 FY13 FY14
14 GO Bonds $ - $ - $ - $ - $ 3,000,000
Project Name Fundin
Dubuque Street / I-80 Pedestrian Bridge $ 1,900,000
Description This project will construct a pedestrian bridge along Dubuque Street over I-80. $ 1,900,000
Fundinp FY10 FY11 FY12 FY13 FY14
Federal Grant $ - $ - $ - $ - $ 435,000
12 GO Bonds $ - $ - $ 380,000 $ - $ -
13 GO Bonds $ - $ - $ - $ 760,000 $ -
14 GO Bonds $ - $ - $ - $ - $ 325,000
Project Name Fundin
First Avenue /Iowa Interstate Railroad Crossing Improvements $ 6,860,000
Description $ 6,860,000
This project includes construction of a railroad overpa ss on First Ave nue with
federal funding of $1.7 million.
Fundinp FY10 FY11 FY12 FY13 FY14
Federal Grants $ - $ - $ 1,211,500 $ 1,211,500 $ -
08 GO Bonds $ 192,000 $ - $ - $ - $ -
09 GO Bonds $ 500,000 $ - $ - $ - $ -
10 GO Bonds $ 1,000,000 $ - $ - $ - $ -
11 GO Bonds $ - $ 800,000 $ - $ - $ -
12 GO Bonds $ - $ - $ 1,500,000 $ - $ -
13 GO Bonds $ - $ - $ - $ 445,000 $ -
Project Name Fundinp
Gilbert Street Streetscape $ 310,000
Description Streetscape elements including brick, trees, lighting a nd bike racks on $ 310,000
segments of Gilbert Street between Prentiss and Burlington Streets.
Fundinp FY10 FY11 FY12 FY13 FY14
10 GO Bonds $ 310,000 $ - $ - $ - $ -
C-12
City of Iowa City
Capital Improvement Program
Project Category: STREETS, BRIDGES
and TRAFFIC ENGINEERING
Project Name Fundin
Interstate 80 Aesthetic Improvements $ 200,000
Description Landscaping and bridge aesthetic treatments in the Interstate 80 corridor. $ 200,000
The objective of this project is to mitigate the visual impact of the addition of
a third lane to I-80 and to provide cohesive and pleasing feel to the Iowa City
corridor. This project is contingent on outside funding.
Fundinp FY10 FY11 FY12 FY13 FY14
Other State Grants $ - $ - $ - $ 100,000 $ 100,000
Project Name Fundinp
Lower Muscati ne Avenue $ 4,300,000
Kirkwood to First Avenue
$ 4,300,000
Description Reconstruct Lower Muscatine from Kirkwood to First Avenue including an addition
of a central turn lane. Construction includes stormsewer, water mains, sanitary
sewer, undergrounding of aerial utilities and sidewalks on both sides of the street.
This project is utilizing Federal STP funds.
Fundinp FY10 FY11 FY12 FY13 FY14
Federal Grants $ - $ 860,000 $ 860,000 $ - $ -
TIF District $ 167,161 $ 548,739 $ - $ - $ -
10 GO Bonds $ 1,122,839 $ - $ - $ - $ -
11 GO Bonds $ - $ 741,261 $ - $ - $ -
Project Name Fundin
Mormon Trek - Left Turn Lanes $ 3,750,000
Description Construct left turn lanes at major intersections or a continuous center lane $ 3,750,000
through the corridor between Melrose Avenue and Abbey Lane. Federal STP
funds are proposed for this project.
Fundinp FY10 FY11 FY12 FY13 FY14
Federal Grants $ - $ - $ - $ - $ 1,500,000
14 GO Bonds $ - $ - $ - $ - $ 2,250,000
Project Name Fundin
Park Road -Third Lane Improvement $ 1,140,000
Description Add center turn lane on Park Road between Lower City Park enterance and $ 1,140,000
Riverside Drive. This will accommodate traffic to Hancher Auditorium.
Fundinp FY10 FY11 FY12 FY13 FY14
12 GO Bonds $ - $ - $ 1,140,000 $ - $ -
C-13
City of Iowa City
Capital Improvement Program
Project Category: STREETS, BRIDGES
and TRAFFIC ENGINEERING
Public Works Facility - S. Gilbert Street Funding
FY2010
Public Works Facility Site Work: This project consists of site work design, grading, $ 280,000
undergrounding utilities, partial paving and landscaping /screening of the South Gilbert
Street Public Works Facility site.
Fuel Facility: Construct new fuel tanks and fueling island at the South Gilbert St. Public 700,000
Works Facility, replacing existing fuel facilities at Riverside Drive.
FY2011
Vehicle Wash System: Construct an automated vehicle wash system for large vehicles 440,000
and provide wash racks for the manual cleaning of large vehicles at the South Gilbert Street $ 1,420,000
Public Works Facility.
Funding FY10 FY11 FY12 FY13 FY14
09 GO Bonds $ 280,000 $ - $ - $ - $ -
10 GO Bonds $ 700,000 $ - $ - $ - $ -
11 GO Bonds $ - $ 440,000 $ - $ - $ -
Proiect Name Fundin
Rochester Avenue Bridge $ 720,000
Description This project will replace the bridge over Ralston Creek and construct sidewalks $ 720,000
on both sides. Financing includes 80/20 in federal bridge funds.
Funding FY10 FY11 FY12 FY13 FY14
Federal Grants $ - $ 556,000 $ - $ - $ -
10 GO Bonds $ - $ 164,000 $ - $ - $ -
Proiect Name Fundin
Scott Blvd Pavement Overlay - Rochester to Court Street $ 400,000
Description This project includes an asphalt overlay on Scott Boulevard from $ 400,000
Rochester Avenue to Court Street.
Funding FY10 FY11 FY12 FY13 FY14
11 GO Bonds $ - $ 400,000 $ - $ - $ -
C-14
City of Iowa City
Capital Improvement Program
Project Category: STREETS, BRIDGES
and TRAFFIC ENGINEERING
Project Name Fundin
Sycamore Street -Highway 6 to the City Limits $ 3,167,355
Description This project will reconstruct Sycamore Street from Burns Avenue to the City $ 3,167,355
Limits as three lane portland cement concrete street with curb and gutter. The
project also includes sidewalks and stormsewer. Sycamore Street from US
Highway 6 to Burns Avenue will be converted from a four lane raodway to a
three lane section. The project may include improvements at the US Highway
6 intersection which would utilize IDOT U-STEP funds.
Fundinp FY10 FY11 FY12 FY13 FY14
Development Fees $ 100,000 $ - $ - $ - $ -
03 GO Bonds $ 42,355 $ - $ - $ - $ -
10 GO Bonds $ 1,930,000 $ - $ - $ - $ -
11 GO Bonds $ - $ 1,095,000 $ - $ - $ -
C-15
City of Iowa City
Capital Improvement Program
Project Category: MISC. OTHER PROJECTS
420th Street Industrial Park
420th Street Improvements -Highway 6 to City Limits: This project will reconstruct
420th Street from Highway 6 to the City Limits. The project will include portland cement
concrete streets, stormsewer, watermains and sidewalks. The project will utilize IDOT
RISE grant funds.
Snyder Creek Trunk Sewer: This project will construct the sanitary sewer trunk line off
the Scott Boulevard Trunk Sewer from Sioux Avenue to Taft Avenue. This trunk line will
service the industrial park on 420th Street and surrounding area. This will be a tap-on fee
project.
420th Street Industrial Park: This project will construct the infrastructure and site
grading for the industrial park on 420th Street.
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420th Street
Fundinp
$ 2,600,000
$ 2,500,000
$ 3,905,000
$ 9,005,000
Iowa
Interstate
Railroad
Avenue
Fundin FY10 FY11
Wastewater Cash $ 2,500,000 $ -
IDOT /RISE $ 1,243,801
09 GO Bonds $ 1,356,199
General Fund Cash $ 3,905,000 $ -
Project Name
Geographic Information System Software
FY12 FY13
$ - $ -
$ - $ -
Fundinp
$ 927,000
Description Procure and install a geographical information system that would provide an $ 927,000
interactive referenced database for City facilities including infrastructure and
permitting records with crime and accident data included.
Fundinp FY10 FY11 FY12 FY13 FY14
13 GO Bonds $ - $ - $ - $ 927,000 $ -
FY14
$ -
$ -
C-16
City of Iowa City
Capital Improvement Program
Project Category:
FLOOD RECOVERY AND MITIGATION
Project Name Fundina
Corps Section 206 Project $ 1,350,000
Description This project is in coordination with the Army Corps of Engineers through the $ 1,350,000
Section 206 program. This is a joint project with Coralville and the University of
Iowa to implement ecological restoration in selected areas along the Iowa River
and Clear Creek.
Fundina FY10 FY11 FY12 FY13 FY14
Federal Grants $ - $ - $ - $ - $ 877,500
Stormwater User Fees $ - $ - $ - $ - $ 472,500
Project Name Fundina
Dubuque Street Elevation $32,000,000
Description Reconstruct and elevate Dubuque Street and Park Road bridge. The project will $32,000,000
elevate 4,200 feet of Dubuque Street and 2,350 feet of nearby roads. It will also
elevate trails used by walkers and cyclists. The project will remove and replace Park
Road bridge and raise 250 feet of bridge approach.
Fundina FY10 FY11 FY12 FY13 FY14
Federal Grant $ 3,000,000 $ - $ - $ - $ -
OtherState Grants $ 8,500,000 $ - $ - $ - $ -
Local Option Sales Tax $ 4,000,000 $ 2,160,000 $ 3,560,000 $ 7,820,000 $ -
13 GO Bonds $ - $ - $ - $ 80,000 $ -
14 GO Bonds $ - $ - $ - $ - $ 2,880,000
$15,500,000 $ 2,160,000 $ 3,560,000 $ 7,900,000 $ 2,880,000
Project Name Fundina
Foster Road Elevation $ 3,000,000
Description This project will establish more reliable access to the peninsula neighborhood by $ 3,000,000
either elevating Foster Road from Laura Drive to No Name Road or by
establishing a secondary access to the area.
Fundina FY10 FY11 FY12 FY13 FY14
12 GO Bonds $ - $ - $ 3,000,000 $ - $ -
Iowa River Power Dam Fundina
FY2010: IRP Dam Flood Repairs -Repairs sections of the Iowa River Power Dam that were $ 360,139
damaged in the Flood of 2008.
FY2011: IRP Dam Pedestrian Bridge Repair -This project will replace one pedestrian $ 100,000
section which was damaged by a tree. $ 460,139
Fundina FY10 FY11 FY12 FY13 FY14
FEMA Reimbursement $ 324,125 $ - $ - $ - $ -
State Disaster Assist. $ 36,014 $ - $ - $ - $ -
11 GO Bonds $ - $ 100,000 $ - $ - $ -
C-17
City of Iowa City
Capital Improvement Program
Project Category:
FLOOD RECOVERY AND MITIGATION
Project Name Fundina
Normandy /Manor Intersection Elevation $ 1,100,000
Description $ 1,100,000
This project will elevate the intersection to reduce the frequency that it floods
and provide more reliable access to the residents in the neighborhood. The
project includes stormsewer backflow prevention valves and intake
modifications to facilitate pumping of stormwater.
Fundina FY10 FY11 FY12 FY13 FY14
State Disaster Assist. $ - $ - $ - $ - $ 1,100,000
Project Name Fundina
Riverside Drive & Arts Campus stormsewer Modifications $ 1,000,000
Description $ 1,000,000
The Flood of 2008 identified deficiencies in the stormsewer system that serves
River Street near Riverside Drive and areas to the west.
Fundina FY10 FY11 FY12 FY13 FY14
stormwater User Fees $ - $ 500,000 $ - $ - $ -
Other Local Govts. $ - $ 500,000 $ - $ - $ -
Project Name Fundina
Rocky Shore Drive Lift Station /Flood Gates Project $ 6,596,300
Description $ 6,596,300
This project will construct a pump station near Rocky Shore Drive and construct
flood gates on the CRANDIC railroad bridge at Rocky shore Drive to minimize
future flooding of the Highway 6 corridor. This project is part of a larger flood
control strategy developed by the City of Coralville.
Fundina FY10 FY11 FY12 FY13 FY14
State Disaster Assistance $ 6,596,300 $ - $ - $ - $ -
Project Name Fundina
South Wastewater Plant Expansion $46,000,000
Description This project will relocate the North Wastewater Treatment Plant and consolidate $46,000,000
operations into the South Wastewater Treatment Plant by expansion of the SWTP
facilities, and demolition of the North Wastewater Treatment Plant.
Fundina FY10 FY11 FY12 FY13 FY14
Federal Grants $11,000,000 $11,000,000 $ - $ - $ -
OtherState Grants $ 5,000,000 $ - $ - $ - $ -
-JOBS $ 3,500,000 $ - $ - $ - $ -
Local Option Sales Tax $ 3,690,000 $ 5,660,000 $ 4,260,000 $ - $ -
Wastewater User Fees $ 210,000 $ 840,000 $ 840,000 $ - $ -
$23,400,000 $17,500,000 $ 5,100,000 $ - $ -
C-18
City of Iowa City
Capital Improvement Program
Project Category:
FLOOD RECOVERY AND MITIGATION
Project Name
Water Main Crossings -Flood Repairs
Description Repairs watermain crossings under the Iowa River that were damaged from the
Flood of 2008.
Fundina FY10 FY11 FY12 FY13 FY14
FEMA Reimbursement $ 702,000 $ - $ - $ - $ -
State Disaster Assistance $ 78,000 $ - $ - $ - $ -
Well Field Flood Protection
Collector Well #3
Collector Well #4
Plant Site Well House Source Protection
These projects involve replacing and elevating voltage loop switch and transformer,
installing a medium voltage loop manual transfer switch, hardening wellhouse building and
raising electrical equipment above the 500 year flood elevation.
Silurian Well #4
This project will remove medium voltage loop switch and transformer and re-feed
wellhouse from Collector Well #3, harden wellhouse building and raise electrical equipment
in wellhouse above the 500 year flood elevation.
Fundina FY10 FY11 FY12 FY13 FY14
FEMA Reimb. $ 547,641 $ 679,341 $ - $ - $ -
State Disaster Assist. $ 60,849 $ 85,318 $ - $ - $ -
Water User Fees $ - $ 88,498 $ - $ - $ -
West Side Levee Project
Description This project will construct a levee along the west side of the Iowa River between
McCollister Boulevard and the CRANDIC railroad bridge.
Fundina FY10 FY11 FY12 FY13 FY14
State Disaster Assist. $ - $ - $ - $ - $ 4,465,000
Fundina
$ 780,000
$ 780,000
Fundina
$ 410,080
$ 396,000
$ 589,993
$ 65,574
$ 1,461,647
Fundina
$ 4,465,000
$ 4,465,000
C-19
City of Iowa City
Capital Improvement Program
Recurring Projects
FY2010 - 2014
The following allocations have been made for annual improvement and maintenance of municipal
infrastructure, including public streets, bridges, traffic control and park facilities.
Project Type Primary
Funding
Source
FY10
FY11
FY12
FY13
FY14
Bike /Pedestrian Trails RUT(FY10)/ GO Debt 50,000 50,000 50,000 50,000 50,000
Brick Street Repair Road Use Tax 20,000 20,000 20,000 20,000 20,000
Bridge Maintenance Road Use Tax 60,000 60,000 60,000 60,000 60,000
Cemetery Resurfacing GO Debt 50,000 - 50,000 - 50,000
City Hall -Other Projects GO Debt 165,944 50,000 50,000 50,000 50,000
Curb Ramps GO Debt - 50,000 - 50,000 -
Overwidth Paving /Sidewalks Road Use Tax 30,000 30,000 30,000 30,000 30,000
Parks Maintenance/Improv. GO Debt 593,207 200,000 200,000 200,000 200,000
Pavement Rehab RUT&Franchise Tax 425,000 500,000 500,000 500,000 500,000
Railroad Crossings Road Use Tax 25,000 25,000 25,000 25,000 25,000
Sewer Main Replacement Sewer User Fees 500,000 500,000 500,000 500,000 500,000
Sidewalk Infill GO Debt 199,817 100,000 100,000 100,000 100,000
Street Pavement Marking Road Use Tax 185,000 185,000 185,000 185,000 185,000
TrafFc Calming Road Use Tax 30,000 30,000 30,000 30,000 30,000
TrafFc Signal GO Debt 120,000 120,000 120,000 120,000 120,000
Underground Electrical Franchise Tax 43,750 175,000 175,000 175,000 175,000
Water Main Replacement Water User Fees 600,000 600,000 600,000 600,000 600,000
Total -Recurring Projects: 3,097,718 2,695,000 2,695,000 2,695,000 2,695,000
C - 20
City of Iowa City
Capital Projects by Category
- Scheduled for Completion in FY2010 -
Estimated
Final /Total
Project Category Project Cost
Airport:
Rehab Runway 7/25&12/30 Intersection $ 1,835,771
FY10 Rehab Pavement & Hangar A Taxilane 214,300
Runway 7 Paving/Lighting FAA #14 1,788,551
FAA Runway 7 Grading/Obstr Mitigation #3190 1,734,620
Runway 7-25 Rehab PCC Full Depth Repl 3-19- 1,819,282
Runway 12-30 Rehab ARRA 2,555,000
UI Hangar Expansion 400,000
Runway 7-25 Rehab Bid Alternate 225,000
Runway 7-25 & 12-30 Intersection Design 4,208,801
14,781,325
Flood Recovery & Mitiaation
Inverted Siphon Sewer Crossing 1,089,450
Riverbank Stabilization- Dubuque Street 375,000
Riverside Theatre Flood Repairs 1,296,617
Storm Sewer Flood Repairs 53,982
2,815,049
Landfill & Public Utilities:
Knollwood (Laura Dr) Water Main 265,272
Keokuk Street Water Main 322,976
G Street/ 7th Avenue Water Main 120,000
Landfill Gas System Expansion Project 383,998
Roosevelt St Water Main -Sheridan to Track 74,188
1700-1800 Morningside Dr Water Main 176,947
Koser Ave -Melrose to George/Highland Dr W 276,705
Utility Billing Software Replacement 560,000
Water Plant Automatic Source Transfer 163,276
Sandusky Stormsewer 640,131
Muscatine Watermain Repair 584,461
$ 3,567,954
Parks, Recreation & Trails:
Waterworks Prairie Park 451,252
Rec Center Window Replacement 760,614
City Park -Old Shop Repairs 90,000
Cemetery Storage Building 40,000
Infant Columbarium & Sculpture 85,000
Soccer Field Renovation 100,000
Soccer Park -Shelters 150,000
Napoleon Softball Field Renovation 180,000
C-21
City of Iowa City
Capital Projects by Category
- Scheduled for Completion in FY2010 -
Estimated
Final /Total
Project Category Project Cost
Parks. Recreation & Trails Icont.l:
Mercer Aquatic HVAC Replacement 57,500
Exterior Walkway by Sheraton Hotel 300,362
Park Shelters 70,000
Court Hill Trail 815,677
Rec Center Roof 330,003
Wetherby Splash Pad 200,000
Iowa River Trail Flood Repairs 103,012
Recreation Center Elevator Replacement 70,000
3,803,420
Public Safetv:
Police Records & CA Dispatch 1,000,113
Radio System Upgrade & Migration 1,372,785
Evidence Storage Facility 507,051
Animal Shelter Replacement PW 3039 1,792,251
Fire Station # 2 Replacement 2,903,286
7,575,486
Streets. Bridaes & Traffic Enaineerin
Bowery St Brick Repair-Clark to Summit 495,018
Lower West Branch Road Reconstruction 3,881,498
Hwy 6/Lakeside- 420th 1,472,169
Dodge Street Reconstr-IDOT 2,563,284
Old Highway 218 Overlay ARRA 840,977
McCollister Blvd- Hwy 921 to Gilbert 9,004,912
South Riverside Dr between Riverside Dr/ Hwy 6 & Park Rd 54,968
Burlington St Pedestrian Bridge Rehab 895,350
Hwy 6 Bridge US 6 71,068
Dodge Street/I-80 Pedestrian Bridge 3,689,522
22,968,766
Transportation:
Parking Access Controls for Capitol, Dubuque & Tower Place 1,110,210
Elevator Upgrades 600,000
Bus Acquisition 2,323,617
Wheelchair Lifts Rehab 245,655
4,279,482
C - 22
City of Iowa City
Capital Projects by Category
- Scheduled for Completion in FY2010 -
Estimated
Final /Total
Project Category Project Cost
Misc. Other Projects:
Salt Storage Building 908,122
Public Art -
Payroll and Human Resources Software Project 500,000
Remodel Lower Lever City Hall 154,999
Remodel City Hall Lobby and Revenue 210,000
City Attorney Remodel 176,254
Senior Center Roof and Tuckpointing 74,000
Senior Center Boiler & Chiller Replacement 807,988
Space Needs Study 80,000
2,911,363
Grand Total -Projects Scheduled for Completion in FY2010: $ 62,702,845
C - 23
city of Iowa city
Capital Improvements Program
Unfunded Projects
Project Name Description
1 -Bridges
Unfunded Amt
1 BURLINGTON ST BRIDGE- The south bridge is having a problem with delaminating $874,000
SOUTH concrete on the bottom side of the arches.
2 F STREET BRIDGE This project involves the removal and replacement of the $273,000
existing corrugated metal arch bridge with a larger bridge.
3 FOURTH AVENUE BRIDGE This project will replace the bridge over the South Branch $280,000
of Ralston Creek at Fourth Avenue and will include
sidewalks. Possibility of approximately $75,000 state
funding.
4 PRENTISS ST. BRIDGE This project involves the removal and replacement of the $410,000
existing triple corrugated metal pipe culvert with a bridge.
5 SECOND AVENUE BRIDGE This project will replace the bridge over Ralston Creek at $273,000
Second Avenue and will include sidewalks.
6 SIXTH AVENUE BRIDGE This project involves the removal and replacement of the $273,000
existing twin box culvert with a larger bridge.
7 THIRD AVENUE BRIDGE This project will replace the bridge over the South Branch $273,000
of Ralston Creek at Third Avenue.
2 -Streets
8 AMERICAN LEGION/SCOTT Install traffic signal and construct turn lanes at American
BLVD INTERSECT Legion and Scott Boulevard intersection.
9 BENTON STREET - This is a capacity related improvement identified by the
ORCHARD TO OAKNOLL Arterial Street Plan.
10 DODGE ST -GOVERNOR Street reconstruction and storm sewer improvements.
TO BOWERY
11 DUBUQUE RD PAVING - Reconstruct and upgrade to urban cross sections.
BRISTOL TO DODGE
12 EMERALD STREET This project will diamond grind all of Emerald Street to
DIAMOND GRINDING remove the slab warping that interferes with the use of this
street by fire trucks.
13 FOSTER RD- DUBUQUE TO This project will pave this portion of Foster Road.
PRAIRIE DU CHIEN
14 GILBERT / US 6 Reconstruct the intersection of Gilbert & US 6 to include
INTERSECTION LEFT TURN dual left turn lanes on Gilbert St.
LANES
15 GILBERT ST IAIS This project relocates the sidewalks of the Gilbert St.
UNDERPASS underpass at the IAIS Railroad. The sidewalks are moved
further from the street and existing erosion problems are
addressed.
Unfunded CIPJan4_2010
$600,000
$3,824,000
$5,813,000
$656,000
$200,000
$984,000
$4,562,000
$308,000
C - 24
city of Iowa city
Capital Improvements Program
Unfunded Projects
16 OLD HWY 218 Streetscape improvements on Old Hwy 218 entrance - $765,000
STREETSCAPE Sturgis Ferry Park to US Hwy 6. This project includes
landscaping, lighting and sidewalk improvements. The
project should be coordinated with Sturgis Ferry Park
upgrade and /or Riverside Drive Redevelopment project.
17 HIGHWAY 965 EXTENSION This project will be initial phase of constructing Hwy 965 $5,464,000
extended from the south side of Hwy 218 to Melrose
Avenue to arterial standards.
18 KEOKUK ST This project would reconstruct Keokuk St. and remove the $1,683,000
RECONSTRUCTION sharp turn south of Highland Avenue.
19 LAURA DRIVE This project would reconstruct Laura Drive between Foster $546,000
RECONSTRUCTION Rd. and Forest View Trailer Court.
20 MCCOLLISTER -GILBERT Extend proposed McCollister Boulevard from Gilbert Street $7,103,000
ST TO SCOTT BLVD to Scott Boulevard.
21 MELROSE-WEST-218/CITY Reconstruct and improve street to urban design standards. $3,278,000
LIMITS
22 MYRTLE/ RIVERSIDE Signalization of intersection based on warrants. The $849,000
INTERSECTION project will also include paving improvements.
23 N DUBUQUE ST MEDIAN This project will improve the pavement cross section, $536,000
IMPROV. provides trees and shrubbery in the median and improved
low level lighting.
24 N GILBERT ST PAVING This project will reconstruct Gilbert St from Kimball Rd to a $450,000
point approximately 600 feet south.
25 NORTHSIDE Reconstruct the streetscape elements of the Northside $500,000
MARKETPLACE Marketplace between Jefferson and Bloomington Streets.
STREETSCAPE
26 OAKDALE BLVD This project would construct an extension north across I-80 $5,464,000
to a new intersection with Iowa Hwy 1.
27 OAKDALE BLVD-HWY 1 TO This project would construct Oakdale Blvd from Hwy 1, $3,600,000
PRAIRIE DU CHIEN RD west through the Moss-Green Urban Village. This project
will include watermain and sanitary sewer and will be paid
for by the developer and then reimbursed through Tax
Increment Financing generated by the development.
28 RIVERSIDE DRIVE Streetscape improvements on Riverside Drive between $2,186,000
STREETSCAPE Myrtle Avenue and US Hwy 6. Project includes
consolidation of driveways, undergrounding of utilities,
installing sidewalks and landscaping.
29 ROHRET RD Project will reconstruct Rohret Rd to urban standards. $2,150,000
IMPROVEMENTS-PHOENIX
DRIVE TO LIMITS
Unfunded CIPJan4_2010
C - 25
city of Iowa city
Capital Improvements Program
Unfunded Projects
30 S GILBERT ST Reconstruction from Benton Street to Stevens Drive. This $3,278,000
IMPROVEMENTS project does not include improvements to the Gilbert St. /
Highway 6 intersection.
31 SIDEWALK-BENTON Install and widen sidewalks on Benton Street between $874,000
STREET Riverside Drive and Sunset Street. Existing sidewalks
would be widened from 4 feet to 8 feet wide.
32 SOUTH ARTERIAL AND Construction of a south arterial street and bridge over the $15,069,000
BRIDGE, US218 TO Iowa River, connecting from Old Hwy 218/US 218
GILBERT STREET interchange on the west side of the Iowa River to Gilbert
Street/Sycamore 'L' intersection .
33 SYCAMORE-CITY LIMITS TO Reconstruct Sycamore to arterial standards from City limits $2,141,000
'L' to the Sycamore L. Storm sewer, sidewalk improvements
and bike lanes are included.
34 SYCAMORE-HWY 6 TO This project involves additional lanes to improve capacity. $1,475,000
DEFOREST
35 TAFT AVENUE Lower West Branch to American Legion Road. $3,824,000
3 -Parking & Transit
36 U SMASH 'EM DEMOLITION Demolition of the U-Smash'm bulding; securing adjacent $208,000
foundations; and restoration of the area to grass. This
does not include demolition of the Wilson's building. (A
water pipe will need to be relocated before demolition can
occur.)
4 - Ped & Bike Trails
37 CITY PARK TRAIL This project calls for the replacement of the old section of $301,000
IMPROVEMENTS trail in the southeast portion of the park and relocating it
closer to the river. Another part of the project is to expand
the trail system by constructing a new section of trail near
the bottom of the wooded hill south of the Boys' Baseball
fields.
38 HWY 1 SIDEWALK /TRAIL Construct a 10 foot wide sidewalk along IA Hwy 1 between $1,639,000
Riverside Drive (Old 218) and Mormon Trek Boulevard.
39 HWY 6 TRAIL - Extend existing trail along Hwy 6 between Broadway to $2,440,000
BROADWAY/SYCAMORE Sycamore Street.
40 HWY 6 TRAIL -SYCAMORE Extend existing trail along Hwy 6 between Sycamore Street $1,749,000
TO LAKESIDE and Lakeside Drive.
Unfunded CIPJan4_2010
C - 26
city of Iowa city
Capital Improvements Program
Unfunded Projects
41 IA RIVER TRAIL - BENTON Relocate a portion of Iowa River Corridor Trail between $121,000
ST/HWY 6 Benton Street and Clinton Street ,approximately 1,500
feet. Project would relocate this portion of the trail from a
high truck traffic location in front of City Carton , to along
the river in back of City Carton.
42 IA RIVER TRAIL- Continue the River Trail project from Benton St., along the $2,186,000
BENTON/STURGIS west bank, through Sturgis Ferry Park, and construct a
pedestrian/bicycle bridge over the Iowa River to connect
with the existing trail on the east bank, near Napoleon Park.
43 IRC-ELKS PROPERTY Construction of a trail along the Iowa River Corridor (IRC) $874,000
on the south side of the Elks property.
44 LINN ST PED Installation of pedestrian and streetscape improvements in $370,000
IMPROVEMENTS walkway next to Van Allen Hall between Iowa Avenue and
Jefferson Street.
45 LONGFELLOW/TWAIN PED Extension of Longfellow/Twain pedestrian trail to Pine $131,000
TRAIL Street.
46 N DISTRICT NATURE TRAIL Construct a trail along Williams pipeline easement from $328,000
Bristol Drive to Dubuque Street.
47 PEDESTRIAN OVERPASS - Construction of an ADA accessible pedestrian overpass $1,093,000
BENTON ST over Benton Street at Roosevelt School.
48 RIVERSIDE DRIVE PED Construction of a pedestrian tunnel through the railroad $874,000
TUNNEL embankment to provide a pedestrian route on the west side
of Riverside Drive south of Myrtle Avenue.
49 SAND LAKE TRAIL (Behind Develop awalking/biking trail around Sand Lake (behind $437,000
Hills Bank) Hills Bank) to tie in with existing Iowa River Trail and the
Highway 6 Trail.
50 SHIMEK SCHOOL / FOSTR Construct a trail north of Shimek School to future Foster $76,000
RD EXT TRAIL Road.
51 SIDEWALK-OLD 218 Construct a 10 foot wide sidewalk along S. Riverside Drive $656,000
(Old 218) between US Hwy 6 and the future extension of
Mormon Trek Boulevard.
52 WILLOW CREEK TRAIL - Construct a trail from Willow Creek Drive, under Highway $820,000
PHASE III One, around perimeter of airport, to connect with Iowa
River Corridor (IRC) Trail.
53 WILLOW CREEK TRAIL- Connect Willow Creek Trail from its current west terminus $2,652,000
WEST via a tunnel under Highway 218, to connect with the trail in
Hunters Run Park and further west.
Unfunded CIPJan4_2010
5 -Wastewater
c - 27
city of Iowa city
Capital Improvements Program
Unfunded Projects
54 NORTH BRANCH DAM This project extends easterly along Ralston Creek from the $3,639,000
TRUNK SEWER North Branch Dam to Scott Boulevard.
55 NORTHEAST TRUNK Reconstruction of an under-sized sewer through the $4,921,000
SEWER northeast neighborhoods.
56 NORTH WASTEWATER Demolish and remove all the NWWTP facility and prepare $17,000,000
PLANT DECOMMISSIONING site for parkland or redevelopment.
57 ROHRET SOUTH SEWER This project would extend the 30" sanitary sewer along $1,093,000
Abbey Lane from Burry Drive to the west side of Highway
218. This project will allow development within the
watershed of Highway 218.
58 SCOTT BLVD TRUNK This project will extend the Scott Boulevard Trunk Sewer $1,311,000
SEWER - IAIS/WINDSOR from the north side of the Iowa Interstate Railroad at the
RIDGE Scott Six Industrial Park to the lift station currently serving
the Windsor Ridge Subdivision.
6 -Water
59 TAFT/COURT GROUND Construction of a one million gallon buried potable water $1,366,000
STORAGE RESERVOIR storage reservoir including pumping facilities.
Land Acquisition was in FY02, FY03.
7 - Stormwater
60 CARSON LAKE REGIONAL Construction of a regional storm water management facility $1,093,000
STORMWATR on the middle branch of Willow Creek immediately west of
Highway 218. This facility will serve development west of
Highway 218 and south of Rohret Road. Rohret South
Sewer project is a prerequisite.
61 IOWA AVENUE CULVERT This project will repair a box culvert that carries Ralston $328,000
REPAIRS Creek under Iowa Avenue.
62 N BRANCH BASIN Aerial mapping done for the update to the flood plain maps $127,000
EXCAVATION revealed that sedimentation has consumed a portion of the
capacity of the facility. This basin is located in Hickory Hill
Park.
63 OLYMPIC COURT Stormsewer retrofit to relieve localized flooding from $437,000
STORMWATER stormwater runoff.
64 SUNSET ST STORM SEWER The area just north and south of Kineton Green, east of $415,000
Sunset, has experienced back yard flooding and drainage
problems.
8 -Parks & Recreation
65 DESTINATION/ADVENTURE Replace playground equipment in upper City Park with a $773,000
PLAYGROUND "destination/adventure playground" as recommended in the
Parks & Rec Master Plan.
Unfunded CIPJan4_2010
C - 28
city of Iowa city
Capital Improvements Program
Unfunded Projects
66 MESQUAKIE PARK
This project will cover the entire old landfill with soil for
safety purposes in order to open up the green space for
passive/semi-passive public use.
$1,639,000
67 OUTDOOR ICE RINK /
SKATE PARK
68 PARK SHELTER
IMPROVEMENTS
69 PENINSULA PARK ENTRY
SIDEWALK
Construct outdoor ice rink suitable for figure skating or
hockey. During warm weather rink could be used as skate
park.
Replace Creekside and Happy Hollow Shelter/Restroom
buildings.
Construct a sidewalk adjacent to the entry road in to
Peninsula Park to reduce safety concerns with pedestrians
utilizing the same narrow road utilized by motor vehicles.
$1,500,000
$175,000
$103,000
70 REC CENTER EXPANSION Expand the Robert A. Lee Community Recreation Center; $5,464,000
likely expansion would be to the east over the existing
parking lot which would allow for an expanded gymnasium
as well as additional space for racquetball, arts and crafts,
community meetings and other activities.
71 RECREATION /AQUATIC As recommended in the Parks and Recreation Master Plan, $1,854,000
CENTER construct a major new Recreation & Aquatic Center,
probably in the western part of Iowa City.
72 REDEVELOP CREEKSIDE Renovate Creekside Park as recommended in the Parks & $309,000
PARK Receation Master Plan.
73 SAND PRAIRIE Take steps to clear, re-seed and perform low impact $273,000
ENHANCEMENT & development on the 38 acre sand prairie and adjacent
PRESERVATION McCollister property acquired in 2004/05. The primary
objective is to re-introduce sand prairie grasses in this area
and construct a nature trail and small parking area.
74 WEST SIDE PARK Acquire and develop land for a major new park in the west $1,700,000
part of the city, as recommended in the Parks & Recreation
Master Plan.
9- Levees
75 EAST SIDE LEVEE This project will construct a levee along the east side of the $3,300,000
Iowa River that will protect both the South Gilbert Street
Commercial area, and south Gilbert Street from flooding.
76 IDYLLWILD LEVEE This project will provide an alternate access to the $10,411,000
Peninsula neighborhood by elevating Taft Speedway and
No Name Road, and construct an earthen levee system to
protect the Idyllwild neighborhood from future flooding.
10 -Other Projects
77 CEMETERY MAUSOLEUM Construction of a mausoleum. $382,000
Unfunded CIPJan4_2010
C - 29
city of Iowa city
Capital Improvements Program
Unfunded Projects
78 CHAUNCEY SWAN This project involves the reuse of components of the old $121,000
FOUNTAIN City plaza foruntain.
79 POLICE EVIDENCE Construction of a permanent evidence storage facility. $876,000
STORAGE FACILITY
80 FIBER OPTIC SYSTEM This project connects outlying City buildings onto the fiber $382,000
optic backbone, greatly increasing data transmission
capacity.
81 FIRE STATION #1 Relocate and expand /modernize Central Fire Station #1. $10,927,000
RELOCATION
82 FIRE STATION #5 Construction of Fire Station #5 in the South Planning $2,732,000
District.
83 FIRE STATION #6 Construction of Fire Station #6 in the Southwest Planning $2,732,000
District.
84 FIRE TRAINING FACILITY This project will construct a state of the art fire training $972,000
facility to address all aspects of emergency service delivery
including fire suppression, emergency medical services,
hazardous material releases and rescue. The facility will
be used for new recruits, continuing education for veteran
firefighters, and shared with the Johnson County Mutual Aid
Association.
85 OLD BUS DEPOT LAND Acquisition of the old bus depot from the Parking Fund. City $437,000
ACQUISITION Council removed from CIP plan and placed on unfunded at
their 1/30/07 budget session.
86 EQUIPMENT MAINTENANCE Construction of new Equipment Maintenance Facility at the $8,912,000
FACILITY So. Gilbert St. Public Works site, replacing the existing
facility at Riverside Dr.
87 STREETS AND WATER Construct new building at the So. Gilbert St. Public Works $6,475,000
DISTRIBUTION FACILITY site to accommodate the Streets, Traffic Engineering,
Refuse, and Water Distribution Divisions.
88 RIVERSIDE DRIVE This project includes methane abatement, excavation, and $2,382,000
REDEVELOPMENT fill at the 7 acre site owned by the City at Riverside Dr. and
Hwy 6. This site preparation would allow for marketing of
this property for commercial development.
89 SUMMIT ST. HISTORIC Streetscape and intersection elements through Summit $284,000
PLAN Street Historic District.
90 ANIMAL FACILITY New Animal Care and Adoption Center comprising of $4,820,000
12,000 square feet.
91 NEIGHBORHOOD Provide pedestrian scale lighting in neighborhoods. $100,000
PEDESTRIAN LIGHTING
92 RIVERFRONT CROSSINGS Begin public elements of the Riverfront Crossings $1,000,000
REDEVELOPMENT Redevelopment Plan.
93 TOWNCREST Begin public elements of the Towncrest Redevelopment $1,000,000
REDEVELOPMENT Plan.
Unfunded CIPJan4_2010
C - 30
city of Iowa city
Capital Improvements Program
Unfunded Projects
94 TRAFFIC SIGNAL PRE- This project will install acity-wide Geographic Information
EMPTION SYSTEM System based traffic signal pre-emption system for
emergency vehicles. This system is necessary when the
Burlington St Median Project is constructed between
Madison St and Gilbert St
GRAND TOTAL -ALL PROJECTS:
Unfunded CIPJan4_2010
$1,150,000
$ 202,708,000
C-31