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Home My WebLink About2022-03-21 G05 CIP FY2023-2027_PHAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: March 21, 2022 AGENDA ITEM:On proposed Capital Improvement Program for Fiscal Years 2023-2027 FORMAT:Public Hearing SYNOPSIS INCLUDING PRO & CON: FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Hold the public hearing. ATTACHMENTS: I. Notice of Hearing II. Capital Improvement Program FY2023-2027 PREPARED BY:Rachel Bruns, Becky Schuett REVIEWED BY: PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: Dallas County News DATE OF PUBLICATION: 03/10/2022 G5 NOTICE OF PUBLIC HEARING FOR THE CITY OF WAUKEE Notice is hereby given that the City of Waukee has submitted a recommended Capital Improvement Program for fiscal years 2023-2027. Copies of the Capital Improvement Program are on file at the office of City Clerk, Waukee City Hall, 230 W. Hickman Road, Waukee. Notice is further given that the Waukee City Council will consider adoption of the recommended Capital Improvement Program after a public hearing to be held at 5:30 p.m. on Monday, March 21, 2022. Due to public health concerns and guidance, in accordance with Iowa Code Sections 21.4(1)(b) and 21.8, this meeting of the Waukee City Council will be conducted with two different options for public participation: 1) Members of the public wishing to attend in person may do so in the Council Chambers at Waukee City Hall. 2) Members of the public wishing to participate electronically may do so via Zoom at the following link or phone numbers: https://zoom.us/j/352651371 Meeting ID: 352-651-371 Or by phone: +1 646-558-8656 or +1 312-626-6799 or +1 301-715-8592 In-person meetings are subject to change under certain circumstances, including but not limited to higher than average participation or changes in health guidelines. If the meeting shall be held electronically only, notice shall be posted to the City website (Waukee.org) and City social media. Questions regarding meeting format may also be directed to the City Clerk’s office at 515-978-7904. All persons wishing to observe or participate in this meeting may do so via Zoom or telephone. Please contact the City Clerk’s office at 978-7904 or bschuett@waukee.org if you have questions or electronic accessibility issues. During said hearing, any interested person may participate and will be given the opportunity to express their views, comments, objections or arguments in favor at said hearing. By order of the City Council of the City of Waukee, Iowa Rebecca D. Schuett City Clerk Capital Improvements Plan Fiscal Years 2023-2027 Capital Improvement Plan 2023 - 2028 Fiscal Years Adopted - March 21, 2022 Resolution #2022-099 Mayor and City Council City Staff - CIP Preparation Tim Moerman, City Administrator Linda Burkhart, Finance Director Brad Deets, Assistant City Administrator Andy Kass, Community Development Director Rudy Koester, Public Works Director Matt Jermier, Parks & Recreation Director John Quinn, Police Chief Clint Robinson, Fire/EMS Chief 2023-2028 Memo MEMO To: The Honorable Mayor and City Council From: Tim Moerman, City Administrator Date: March 21, 2022 Re: Capital Improvement Plan Fiscal Years 2023-2028 It is my pleasure to give you the recommended Capital Improvement Plan (CIP) for Fiscal Years 2023-28. The proposed budget and CIP are a reflection of the Waukee Mayor and City Council’s Vision and Priorities and serves as the major policymaking tool of the City organization. City staff has worked diligently to use the City’s resources wisely and align each aspect of the budget with the direction received from the Mayor and City Council. The Mayor and City Council adopted their vision for Waukee in July 2021. The vision serves as a guide to prepare the annual budget, but more importantly, it serves as a reference throughout the year to make decisions on planning, delivering services and the use of resources. Mayor and City Council Vision Waukee in 2036: · Great Choice for Families – A Community for a Lifetime · Safe and Beautiful with Leisure and Enrichment Amenities for All to Enjoy · “Home Town Feeling” · Quality Housing Options · Businesses and Career Opportunities · Ease and Safe Mobility Mayor and City Council Five-Year Goals · Financially sound City providing excellent service value · Managed and planned growth and development · Business and job opportunities · Expanded community and leisure opportunities Positioning for the Future The annual budget, which provides the funding mechanism for the CIP, is one of the City Council’s two primary policymaking tools. The Mayor and City Council’s annual strategic planning session provides City staff with the overall goals of the City and the priorities which need to be met in order to accomplish the goals. They put the community in the position for success in the future. The annual budget’s role in positioning the community is to direct the funding necessary to complete the priorities. The proposed CIP positions the community in several ways, with a few coming to the forefront. Transportation The next major roadway projects for Waukee will continue to be the construction of the transportation system surrounding the Waukee Community School District facilities including Warrior Lane Improvements-Phase II, NW Meredith Overlay, NW Douglas Extension and NW 6th Street/Little Walnut Creek Culvert Crossing, as well as traffic signals on NW Douglas at NW 10th and Warrior Lane, Hickman at Waco and Berkshire, and Grand Prairie Parkway at SE Tallgrass. Utility Infrastructure The proposed FY23 budget continues to invest in the existing water, sewer and streets systems. The budget includes $3.1 million for the West Area Trunk Sewer- Phase II and $1.4 million for the Little Walnut Creek Trunk Sewer Extension-Phase V project, $2.1 million for Lift Station 2 Rehabilitation, and $1.1 million for the Public Works Facility Expansion and Improvements. The water system is maintained through an annual $75,000 water main replacement project. City staff identified several water mains which are at the end of their useful life and need to be replaced. The FY2022-23 budget also includes the completion of a $3 million Aquifer Storage & Recovery (ASR) for the management of peak water usage during high irrigation demands, $400,000 for the start of a multi-year project for an additional elevated water storage tank, and $1.1 million for the Public Works Facility Expansion and Improvements. 2 The gas distribution system will continue several projects for system improvements during the upcoming fiscal year, with an estimated cost of $1.3 million and $1.1 million for the Public Works Facility Expansion and Improvements. Existing distribution lines and main will be replaced and updated with new equipment and piping. The storm water system includes $125,000 for annual system upgrades and improvements, as well as, starting a multi-year project for the Little Walnut Creek Regional Wetlands project. The City is investing $600,000 toward annual patching and overlay of deteriorating concrete streets. The Streets Department leverages these funds with their staff resources to replace a significant amount of failing pavement in the street system. Community Amenities The proposed budget capitalizes on the financial capacity of the Local Option Sales Tax and the Apple Project Improvement Funds, including numerous community amenity projects emphasizing parks development and trail connections. The major projects include the development of a neighborhood park in the Stratford Crossing Development, as well as the final payment on the future Civic Campus land purchase. Conclusion City staff members are grateful to the Mayor and City Council for giving guidance that will make Waukee an even better place to live and work. The CIP for Fiscal Years 2023-2028 manages the City’s infrastructure needs with available resources. The City’s sound financial condition has provided the Waukee taxpayers with a predictable and stable property tax rate, which funds a majority of the CIP projects. This, coupled with the voter-approved local option sales tax resources, will ensure the City will continue to improve and expand upon Waukee infrastructure and amenities. This Capital Improvement Plan addresses the current needs, sustains existing infrastructure and presents a plan to ensure we are ready for the anticipated 3 continuation of community growth and development, into the future. I respectfully recommend City Council adoption of the Fiscal Years 2023-2028 Capital Improvement Plan. CC: Linda Burkhart, Finance Director 4 2023-2028 Project Summary City of Waukee FY2022 - FY2028 CIP Project SummaryFY2022 FY2024 (cont.) Gas Ashworth Rd/Ute Ave DRS, Odorizer & 6" Gas Main Sewer Sunset Ridge West Sanitary Sewer Extension Gas Southfork DRS Rehabilitation Project Street Joint WDSM Project-Ashworth Reconstruction Gas 4 Inch Gas Main Project Street T Avenue Improvements Land Civic Campus Land Purchase Street University Avenue Extension Phase 1 Parks Stratford Crossing Park Trails Kettlestone Greenway Phase 5 PW Building Public Works Building Expansion Phase 1 Trails Prairie Rose Greenway PW Building Public Works Building 2nd Floor Finish Water Elevated Water Storage Tank Sewer West Area Trunk Sewer - Phase 2 Water ASR Well Sewer Little Walnut Creek Trunk Sewer Extension Phase 5 Sewer NE Outfall Sewer Extension FY2025 Sewer Lift Station Number 2 Rehabilitation Fire/EMS Fire Engine Storm Water Southfork Drive Culvert Repairs Parks Stone Prairie Park Street Hickman/Berkshire/Waco/Brick Intersection Improvement Sewer Lift Station No. 4 Rehabilitation Street Warrior Lane Improvements Phase 2A Sewer Lift Station Number 6 Rehabilitation Street NW Douglas Parkway Traffic Signals Storm Water Sugar Creek Watershed Improvements Phase 1 Street NW 6th Street Little Walnut Creek Culvert Street Joint WDSM Project-Ashworth Reconstruction Street Grand Prairie Parkway/SE Tallgrass Lane Traffic Signal Street N Warrior Lane Little Walnut Creek Culvert Street NW Douglas Parkway Extension Street NW 10th Street Improvements Phase 2 Street Meredith Drive Improvements Street SE University Avenue Widening Water Elevated Water Storage Tank Street Vineyard Property Improvements Water LP Moon Booster Station 4th Pump Addition Water Elevated Water Storage Tank Water ASR Well Water Transite Water Main Replacement Phase 4FY2023 FY2026 Gas 10 Inch Gas Main Project Parks Windfield II Development Park Gas 6" Gas Main Project 2023 Sewer Corene Acres Improvements Phase 1 - Sewer Gas TBS and Branch Line No 1 Demolition Project Street NE Alice's Road Widening Phase 6 Parks Stratford Crossing Park Street Corene Acres Improvements Phase 1 Parks Vineyard Property Street SE LA Grant Parkway/SE Esker Ridge Drive Traffic Signal Sewer NE Outfall Sewer Extension Trails Hickman Road/Warrior Lane Pedestrian Underpass Storm Water Little Walnut Creek Regional Stormwater Wetland Water Little Walnut Creek Dr Watermain Improvements Storm Water NW Sunrise Drive Culvert Crossing Water Corene Acres Improvements Phase 1 - Water Street Joint WDSM Project-Ashworth Reconstruction FY2027 Street NW Douglas Parkway Extension Sewer Corene Acres Improvements Phase 2 - Sewer Street SE Ashworth/SE Parkview Crossing Drive Traffic Signal Storm Water Sugar Creek Watershed Improvements Phase 2 Street University Avenue Extension Phase 1 Street NE Alice's Road Widening Phase 7 Street Waukee School/Trail Routes Improvements Street Corene Acres Improvements Phase 2 Trails Ashworth Trailhead Street SE Ashworth Rd Widening Phase 2 Water Elevated Water Storage Tank Street Corene Acres Improvements Phase 2 Water Transite Water Main Replacement Phase 3 Water Sugar Creek Lane Water Main Improvements Water ASR Well Water Corene Acres Improvements Phase 2 - WaterFY2024 FY2028 Gas 10-inch Gas Main Project - 2024 Fire/EMS Ladder Truck Gas TBS No 2 Rehabilitation Project Sewer Little Walnut Creek Trunk Sewer Extension Phase 6 Land Public Safety Building Street Corene Acres Improvements Phase 3 Parks Painted Woods West Park Street Warrior Lane Improvements Phase 3 Parks Spring Crest Park Street SE Ashworth Road Widening Phase 3 Sewer Bluestem Trunk Sewer Phase 2 Water Corene Acres Improvements Phase 3 - Water City of Waukee FY2022 - FY2027 Capital Improvement Annual Maintenance Program Summary FY2022 FY2025 Gas Gas Main and Service Rehabilitation Gas Annual 6-inch/4-inch Gas Main Installation Gas Gas Main/Service Line Installation Gas Gas Main and Service Rehabilitation Storm Water Annual Storm Sewer Improvements - System wide Gas Gas Main/Service Line Installation Street ADA Transition Plan Improvements Sewer Inflow and Infiltration Project Street Annual Developer Lane Additions Storm Water Annual Storm Sewer Improvements - System wide Street Annual Kettlestone Street Light Reimbursement Storm Water Biennial Storm Sewer Improvements Street Annual Pavement Marking Painting Street ADA Transition Plan Improvements Street Annual Street Patching Projects Street Annual Developer Lane Additions Street Annual Entrance Signs Street Annual Kettlestone Street Light Reimbursement Street Annual Waukee West Pavement Overlays Street Annual Pavement Marking Painting Trails Annual Kettlestone Trail Developer Street Annual Street Patching Projects Water Annual Water Main Improvements Program Street Annual Entrance Signs Street Annual Waukee West Pavement Overlays Trails Annual Kettlestone Trail Developer Water Annual Water Main Improvements Program FY2023 FY2026 Gas Gas Main and Service Rehabilitation Gas Annual 6-inch/4-inch Gas Main Installation Gas Gas Main/Service Line Installation Gas Gas Main and Service Rehabilitation Sanitary Sewer Inflow and Infiltration Project Gas Gas Main/Service Line Installation Storm Water Annual Storm Sewer Improvements - System wide Storm Water Annual Storm Sewer Improvements - System wide Storm Water Biennial Storm Sewer Improvements Street ADA Transition Plan Improvements Street ADA Transition Plan Improvements Street Annual Developer Lane Additions Street Annual Developer Lane Additions Street Annual Kettlestone Street Light Reimbursement Street Annual Kettlestone Street Light Reimbursement Street Annual Pavement Marking Painting Street Annual Pavement Marking Painting Street Annual Street Patching Projects Street Annual Street Patching Projects Street Annual Entrance Signs Street Annual Entrance Signs Street Annual Waukee West Pavement Overlays Street Annual Waukee West Pavement Overlays Trails Annual Kettlestone Trail Developer Trails Annual Kettlestone Trail Developer Water Annual Water Main Improvements Program Water Annual Water Main Improvements Program FY2024 FY2027 Gas Gas Main and Service Rehabilitation Gas Annual 6-inch/4-inch Gas Main Installation Gas Gas Main/Service Line Installation Gas Gas Main and Service Rehabilitation Storm Water Annual Storm Sewer Improvements - System wide Gas Gas Main/Service Line Installation Street ADA Transition Plan Improvements Sanitary Sewer Inflow and Infiltration Project Street Annual Developer Lane Additions Storm Water Annual Storm Sewer Improvements - System wide Street Annual Kettlestone Street Light Reimbursement Storm Water Biennial Storm Sewer Improvements Street Annual Pavement Marking Painting Street ADA Transition Plan Improvements Street Annual Street Patching Projects Street Annual Developer Lane Additions Street Annual Entrance Signs Street Annual Kettlestone Street Light Reimbursement Street Annual Waukee West Pavement Overlays Street Annual Pavement Marking Painting Trails Annual Kettlestone Trail Developer Street Annual Street Patching Projects Water Annual Water Main Improvements Program Street Annual Entrance Signs Street Annual Waukee West Pavement Overlays Trails Annual Kettlestone Trail Developer Water Annual Water Main Improvements Program City of Waukee, Iowa Capital Plan Data in Year FY '22 and FY '28 PROJECTS BY YEAR Project Name Department Project # Project Cost FY '22 Ashworth Rd/Ute Ave DRS, Odorizer & 6" Gas Main Southfork DRS Rehabilitation Project 4 Inch Gas Main Project Gas Main and Service Rehabilitation Gas Main/Service Line Installation Civic Campus Land Purchase Stratford Crossing Park Kettlestone Trails Annual Developer Reimbursement Public Works Building Expansion Phase 1 Public Works Building 2nd Floor Finish Warrior Lane Improvements Phase 2 NW Douglas Pkwy Traffic Signals NW 6th Street Little Walnut Creek Culvert GPP/SE Tallgrass Ln Traffic Signal Hickman/Berkshire/Waco/Brick Intersection Imp. NW Douglas Pkwy Extension Meredith Drive Improvements Pavement Overlays-West Waukee Annual Street Patching Projects Annual Pavement Marking Painting Annual Developer Lane Additions Annual Kettlestone Street Light Reimb & Replacmnt ADA Transition Plan Improvements Entrance Signs-Annual West Area Trunk Sewer - Phase 2 Little Walnut Creek Trunk Sewer Extension Phase 5 NE Outfall Sewer Extension Lift Station Number 2 Rehabilitation Southfork Drive Culvert Repairs Annual Storm Sewer Improvements - System wide ASR Well LP Moon Booster Station 4th Pump Addition Elevated Water Storage Tank Annual Water Main Improvements Program Gas Department Gas Department Gas Department Gas Department Gas Department Land Parks and Recreation - Parks Parks and Recreation - Trails Public Works Department Public Works Department Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Sewer Collection System Sewer Collection System Sewer Collection System Sewer Collection System Storm Water Storm Water Water System Water System Water System Water System Total for FY '22 GAS 21-01 GAS 22-02 GAS 24-02 GAS ANN-01 GAS ANN-02 LAND 22-01 PARKS 22-03 TRAILS AN-01 PW 22-01 PW 23-01 ROADS 21-03 ROADS 22-03 ROADS 22-05 ROADS 22-08 ROADS 22-09 ROADS 22-10 ROADS 26-01 ROADS ANN-01 ROADS ANN-02 ROADS ANN-03 ROADS ANN-04 ROADS ANN-05 ROADS ANN-06 ROADS ANN-07 SEWER 22-01 SEWER 22-04 SEWER 22-05 SEWER 25-02 STORM 22-01 STORM ANN01 WATER 21-02 WATER 21-05 WATER 29-01 WATER ANN-01 300,000 300,000 140,000 80,000 500,000 2,600,000 750,000 100,000 6,484,000 600,000 3,270,000 1,250,000 715,000 530,000 1,374,000 750,000 1,475,000 300,000 300,000 100,000 500,000 100,000 100,000 150,000 3,070,000 1,400,000 300,000 2,065,000 100,000 25,000 700,000 154,000 400,000 75,000 31,057,000 FY '23 10 Inch Gas Main Project TBS and Branch Line No 1 Demolition Project 6" Gas Main Project 2023 Gas Main and Service Rehabilitation Gas Main/Service Line Installation Vineyard Property Stratford Crossing Park Gas Department Gas Department Gas Department Gas Department Gas Department Parks and Recreation - Parks Parks and Recreation - Parks GAS 22-01 GAS 23-01 GAS 24-01 GAS ANN-01 GAS ANN-02 PARKS 21-02 PARKS 22-03 1,100,000 500,000 415,000 80,000 500,000 1,000,000 2,250,000 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 Project Name Department Project # Project Cost Ashworth Trailhead Kettlestone Trails Annual Developer Reimbursement Joint WDSM Project-Ashworth Reconstruction NW Douglas Pkwy Extension University Ave Extension Phase 1 Waukee School/Trail Routes Improvements SE Ashworth/SE Parkview Crossing Dr Traffic Signal Pavement Overlays-West Waukee Annual Street Patching Projects Annual Pavement Marking Painting Annual Developer Lane Additions Annual Kettlestone Street Light Reimb & Replacmnt ADA Transition Plan Improvements Entrance Signs-Annual NE Outfall Sewer Extension Inflow and Infiltration Project NW Sunrise Dr Culvert Crossing Little Walnut Creek Regional Stormwater Wetland Annual Storm Sewer Improvements - System wide Biennial Storm Sewer Improvements ASR Well Transite Water Main Replacement Phase 3 Elevated Water Storage Tank Annual Water Main Improvements Program Parks and Recreation - Trails Parks and Recreation - Trails Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Sewer Collection System Sewer Collection System Storm Water Storm Water Storm Water Storm Water Water System Water System Water System Water System Total for FY '23 TRAILS 24-02 TRAILS AN-01 ROADS 21-08 ROADS 22-10 ROADS 23-01 ROADS 23-02 ROADS 23-03 ROADS ANN-01 ROADS ANN-02 ROADS ANN-03 ROADS ANN-04 ROADS ANN-05 ROADS ANN-06 ROADS ANN-07 SEWER 22-05 SEWER ANN-01 STORM 24-01 STORM 24-02 STORM ANN01 STORM BI-01 WATER 21-02 WATER 23-01 WATER 29-01 WATER ANN-01 300,000 100,000 175,941 1,425,000 23,765,000 315,000 460,000 300,000 300,000 100,000 500,000 100,000 100,000 150,000 10,000,000 180,000 450,000 2,500,000 25,000 100,000 100,000 750,000 3,475,000 75,000 51,590,941 FY '24 10-inch Gas Main Project - 2024 TBS No 2 Rehabilitation Project Gas Main and Service Rehabilitation Gas Main/Service Line Installation Public Safety Building Spring Crest Park Painted Woods West Park Prairie Rose Greenway Kettlestone Greenway Phase 5 Kettlestone Trails Annual Developer Reimbursement Joint WDSM Project-Ashworth Reconstruction University Ave Extension Phase 1 T Avenue Improvements Pavement Overlays-West Waukee Annual Street Patching Projects Annual Pavement Marking Painting Annual Developer Lane Additions Annual Kettlestone Street Light Reimb & Replacmnt ADA Transition Plan Improvements Entrance Signs-Annual Sunset Ridge West Sanitary Sewer Extension Bluestem Trunk Sewer Phase 2 Annual Storm Sewer Improvements - System wide ASR Well Elevated Water Storage Tank Annual Water Main Improvements Program Gas Department Gas Department Gas Department Gas Department Land Parks and Recreation - Parks Parks and Recreation - Parks Parks and Recreation - Trails Parks and Recreation - Trails Parks and Recreation - Trails Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Sewer Collection System Sewer Collection System Storm Water Water System Water System Water System Total for FY '24 GAS 25-02 GAS 27-01 GAS ANN-01 GAS ANN-02 PUBSF 24-01 PARKS 24-01 PARKS 24-02 TRAILS 24-01 TRAILS 25-01 TRAILS AN-01 ROADS 21-08 ROADS 23-01 ROADS 25-01 ROADS ANN-01 ROADS ANN-02 ROADS ANN-03 ROADS ANN-04 ROADS ANN-05 ROADS ANN-06 ROADS ANN-07 SEWER 24-01 SEWER 25-01 STORM ANN01 WATER 21-02 WATER 29-01 WATER ANN-01 1,100,000 1,400,000 80,000 500,000 30,000,000 4,000,000 1,000,000 1,000,000 1,200,000 100,000 175,941 23,765,000 21,430,000 300,000 300,000 100,000 500,000 100,000 100,000 150,000 920,000 1,065,000 25,000 100,000 3,475,000 75,000 92,960,941 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 Project Name Department Project # Project Cost FY '25 Fire Engine Gas Main and Service Rehabilitation Gas Main/Service Line Installation Annual 6-inch/4-inch Gas Main Installation Stone Prairie Park Kettlestone Trails Annual Developer Reimbursement Joint WDSM Project-Ashworth Reconstruction NW 10th Street Improvements Phase 2 Vineyard Property Improvements N Warrior Ln Little Walnut Creek Culvert SE University Ave Widening Pavement Overlays-West Waukee Annual Street Patching Projects Annual Pavement Marking Painting Annual Developer Lane Additions Annual Kettlestone Street Light Reimb & Replacmnt ADA Transition Plan Improvements Entrance Signs-Annual Lift Station Number 6 Rehabilitation Lift Station No. 4 Rehabilitation Inflow and Infiltration Project Sugar Creek Watershed Improvements Phase 1 Annual Storm Sewer Improvements - System wide Biennial Storm Sewer Improvements Transite Water Main Replacement Phase 4 Elevated Water Storage Tank Annual Water Main Improvements Program Fire/EMS Department Gas Department Gas Department Gas Department Parks and Recreation - Parks Parks and Recreation - Trails Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Sewer Collection System Sewer Collection System Sewer Collection System Storm Water Storm Water Storm Water Water System Water System Water System Total for FY '25 FIRE 26-01 GAS ANN-01 GAS ANN-02 GAS ANN-03 PARKS 22-01 TRAILS AN-01 ROADS 21-08 ROADS 25-02 ROADS 25-03 ROADS 25-04 ROADS 25-05 ROADS ANN-01 ROADS ANN-02 ROADS ANN-03 ROADS ANN-04 ROADS ANN-05 ROADS ANN-06 ROADS ANN-07 SEWER 24-02 SEWER 25-03 SEWER ANN-01 STORM 26-01 STORM ANN01 STORM BI-01 WATER 25-01 WATER 29-01 WATER ANN-01 750,000 80,000 500,000 270,000 700,000 100,000 175,941 11,750,000 3,750,000 4,500,000 7,030,000 300,000 300,000 100,000 500,000 100,000 100,000 150,000 660,000 590,000 180,000 1,475,000 25,000 100,000 800,000 200,000 75,000 35,260,941 FY '26 Gas Main and Service Rehabilitation Gas Main/Service Line Installation Annual 6-inch/4-inch Gas Main Installation Windfield II Development Park Hickman Rd/Warrior Ln Pedestrian Underpass Kettlestone Trails Annual Developer Reimbursement NE Alice's Road Widening Phase 6 SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal Corene Acres Improvements Phase 1 Pavement Overlays-West Waukee Annual Street Patching Projects Annual Pavement Marking Painting Annual Developer Lane Additions Annual Kettlestone Street Light Reimb & Replacmnt ADA Transition Plan Improvements Entrance Signs-Annual Corene Acres Improvements Phase 1 - Sewer Annual Storm Sewer Improvements - System wide Little Walnut Creek Dr Watermain Improvements Corene Acres Improvements Phase 1 - Water Annual Water Main Improvements Program Gas Department Gas Department Gas Department Parks and Recreation - Parks Parks and Recreation - Trails Parks and Recreation - Trails Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Sewer Collection System Storm Water Water System Water System Water System Total for FY '26 GAS ANN-01 GAS ANN-02 GAS ANN-03 PARKS 22-02 TRAILS 26-01 TRAILS AN-01 ROADS 26-02 ROADS 26-03 ROADS 26-04 ROADS ANN-01 ROADS ANN-02 ROADS ANN-03 ROADS ANN-04 ROADS ANN-05 ROADS ANN-06 ROADS ANN-07 SEWER 26-02 STORM ANN01 WATER 26-01 WATER 26-02 WATER ANN-01 80,000 500,000 285,000 500,000 2,500,000 100,000 15,120,000 150,000 4,915,000 300,000 300,000 100,000 500,000 100,000 100,000 150,000 650,000 25,000 710,000 850,000 75,000 28,010,000 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 Project Name Department Project # Project Cost FY '27 Gas Main and Service Rehabilitation Gas Main/Service Line Installation Annual 6-inch/4-inch Gas Main Installation Kettlestone Trails Annual Developer Reimbursement NE Alice's Road Widening Phase 7 SE Ashworth Rd Widening Phase 2 Corene Acres Improvements Phase 2 Pavement Overlays-West Waukee Annual Street Patching Projects Annual Pavement Marking Painting Annual Developer Lane Additions Annual Kettlestone Street Light Reimb & Replacmnt ADA Transition Plan Improvements Entrance Signs-Annual Corene Acres Improvements Phase 2 - Sewer Inflow and Infiltration Project Sugar Creek Watershed Improvements Phase 2 Annual Storm Sewer Improvements - System wide Biennial Storm Sewer Improvements Corene Acres Improvements Phase 2 - Water Sugar Creek Ln Water Main Improvements Annual Water Main Improvements Program Gas Department Gas Department Gas Department Parks and Recreation - Trails Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Sewer Collection System Sewer Collection System Storm Water Storm Water Storm Water Water System Water System Water System Total for FY '27 GAS ANN-01 GAS ANN-02 GAS ANN-03 TRAILS AN-01 ROADS 27-01 ROADS 27-02 ROADS 27-03 ROADS ANN-01 ROADS ANN-02 ROADS ANN-03 ROADS ANN-04 ROADS ANN-05 ROADS ANN-06 ROADS ANN-07 SEWER 27-01 SEWER ANN-01 STORM 28-01 STORM ANN01 STORM BI-01 WATER 27-01 WATER 28-01 WATER ANN-01 80,000 500,000 295,000 100,000 5,050,000 12,520,000 3,700,000 300,000 300,000 100,000 500,000 100,000 100,000 150,000 450,000 180,000 4,220,000 25,000 100,000 625,000 475,000 75,000 29,945,000 FY '28 Ladder Truck Gas Main and Service Rehabilitation Gas Main/Service Line Installation Annual 6-inch/4-inch Gas Main Installation Kettlestone Trails Annual Developer Reimbursement Warrior Ln Improvements Phase 3 SE Ashworth Rd Widening Phase 3 Corene Acres Improvements Phase 3 Pavement Overlays-West Waukee Annual Street Patching Projects Annual Pavement Marking Painting Annual Developer Lane Additions Annual Kettlestone Street Light Reimb & Replacmnt ADA Transition Plan Improvements Entrance Signs-Annual Little Walnut Creek Trunk Sewer Extension Phase 6 Annual Storm Sewer Improvements - System wide Corene Acres Improvements Phase 3 - Water Annual Water Main Improvements Program GRAND TOTAL Fire/EMS Department Gas Department Gas Department Gas Department Parks and Recreation - Trails Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Sewer Collection System Storm Water Water System Water System Total for FY '28 FIRE 29-01 GAS ANN-01 GAS ANN-02 GAS ANN-03 TRAILS AN-01 ROADS 28-01 ROADS 28-02 ROADS 28-03 ROADS ANN-01 ROADS ANN-02 ROADS ANN-03 ROADS ANN-04 ROADS ANN-05 ROADS ANN-06 ROADS ANN-07 SEWER 28-01 STORM ANN01 WATER 28-02 WATER ANN-01 1,600,000 80,000 500,000 305,000 100,000 4,000,000 11,550,000 3,125,000 300,000 300,000 100,000 500,000 100,000 100,000 150,000 2,850,000 25,000 400,000 75,000 26,160,000 294,984,823 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 City of Waukee, Iowa Capital Plan FY '22 thru FY '28 CATEGORY SUMMARY Category FY '22 FY '23 FY '24 FY '25 FY '26 FY '27 FY '28 Total Buildings 7,084,000 30,000,000 Gas System Improvements 1,320,000 2,595,000 3,080,000 850,000 865,000 875,000 885,000 Key Intersection Improvements 150,000 150,000 150,000 150,000 150,000 150,000 150,000 Land Acquisition 2,600,000 Lighting 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Park Improvements 750,000 3,250,000 5,000,000 700,000 500,000 Park Trails System 100,000 400,000 2,300,000 100,000 2,600,000 100,000 100,000 Sanitary Sewer Construction 3,070,000 1,985,000 650,000 450,000 2,850,000 Sanitary Sewer Maintenance 3,765,000 10,180,000 1,430,000 180,000 Sidewalk Construction 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Storm Water Construction 125,000 3,075,000 25,000 1,600,000 25,000 4,345,000 25,000 Street Construction 10,564,000 27,340,941 46,570,941 28,405,941 21,385,000 22,470,000 19,875,000 Vehicles 750,000 1,600,000 Water Storage Capacity 1,254,000 3,575,000 3,575,000 200,000 Watermain Installation 475,000 Watermain Replacement 75,000 825,000 75,000 875,000 1,635,000 700,000 475,000 37,084,000 10,470,000 1,050,000 2,600,000 700,000 10,200,000 5,700,000 9,005,000 15,555,000 700,000 9,220,000 176,611,823 2,350,000 8,604,000 475,000 4,660,000 TOTAL 31,057,000 51,590,941 92,960,941 35,260,941 28,010,000 29,945,000 26,160,000 294,984,823 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 City of Waukee, Iowa Capital Plan FY '22 FY '26 PROJECTS BY DEPARTMENT AND CATEGORY Category Department FY '22 FY '23 FY '24 FY '25 FY '26 Total Buildings Land Public Safety Building Public Works Department PUBSF 24-01 Sub-Total 30,000,000 30,000,000 30,000,000 30,000,000 Public Works Building Expansion Phase 1 Public Works Building 2nd Floor Finish PW 22-01 PW 23-01 6,484,000 6,484,000 600,000 600,000 Sub-Total Buildings Total 7,084,000 7,084,000 7,084,000 30,000,000 37,084,000 Gas System Improvements Gas Department Ashworth Rd/Ute Ave DRS, Odorizer & 6" Gas Main 10 Inch Gas Main Project Southfork DRS Rehabilitation Project GAS 21-01 GAS 22-01 GAS 22-02 300,000 300,000 1,100,000 1,100,000 300,000 300,000 TBS and Branch Line No 1 Demolition Project GAS 23-01 500,000 500,000 6" Gas Main Project 2023 4 Inch Gas Main Project 10-inch Gas Main Project - 2024 TBS No 2 Rehabilitation Project Gas Main and Service Rehabilitation Gas Main/Service Line Installation Annual 6-inch/4-inch Gas Main Installation GAS 24-01 GAS 24-02 GAS 25-02 GAS 27-01 GAS ANN-01 GAS ANN-02 GAS ANN-03 415,000 415,000 140,000 140,000 1,100,000 1,100,000 1,400,000 1,400,000 80,000 80,000 80,000 80,000 80,000 400,000 500,000 500,000 500,000 500,000 500,000 2,500,000 270,000 285,000 555,000 Sub-Total Gas System Improvements Total 1,320,000 2,595,000 3,080,000 850,000 865,000 8,710,000 1,320,000 2,595,000 3,080,000 850,000 865,000 8,710,000 Key Intersection Improvements Roads Entrance Signs-Annual ROADS ANN-07 Sub-Total 150,000 150,000 150,000 150,000 150,000 750,000 150,000 150,000 150,000 150,000 150,000 750,000 Key Intersection Improvements Total 150,000 150,000 150,000 150,000 150,000 750,000 Land Acquisition Land Civic Campus Land Purchase LAND 22-01 Sub-Total 2,600,000 2,600,000 2,600,000 2,600,000 Land Acquisition Total Produced using the Plan-It Capital Planning Software 2,600,000 2,600,000 Tuesday, March 15, 2022 thru Category Department FY '22 FY '23 FY '24 FY '25 FY '26 Total Lighting Roads Annual Kettlestone Street Light Reimb & ROADS ANN-05 100,000 100,000 100,000 100,000 100,000 500,000 Replacmnt Sub-Total Lighting Total 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 Park Improvements Parks and Recreation - Parks Vineyard Property Stone Prairie Park Windfield II Development Park Stratford Crossing Park Spring Crest Park Painted Woods West Park PARKS 21-02 PARKS 22-01 PARKS 22-02 PARKS 22-03 PARKS 24-01 PARKS 24-02 Sub-Total 1,000,000 1,000,000 700,000 700,000 500,000 500,000 750,000 2,250,000 3,000,000 4,000,000 4,000,000 1,000,000 1,000,000 750,000 3,250,000 5,000,000 700,000 500,000 10,200,000 Park Improvements Total 750,000 3,250,000 5,000,000 700,000 500,000 10,200,000 Park Trails System Parks and Recreation - Trails Prairie Rose Greenway Ashworth Trailhead Kettlestone Greenway Phase 5 TRAILS 24-01 TRAILS 24-02 TRAILS 25-01 1,000,000 1,000,000 300,000 300,000 1,200,000 1,200,000 Hickman Rd/Warrior Ln Pedestrian Underpass TRAILS 26-01 2,500,000 2,500,000 Kettlestone Trails Annual Developer TRAILS AN-01 100,000 100,000 100,000 100,000 100,000 500,000 Reimbursement Sub-Total Park Trails System Total 100,000 400,000 2,300,000 100,000 2,600,000 5,500,000 100,000 400,000 2,300,000 100,000 2,600,000 5,500,000 Sanitary Sewer Construction Sewer Collection System West Area Trunk Sewer - Phase 2 SEWER 22-01 3,070,000 3,070,000 Sunset Ridge West Sanitary Sewer Extension SEWER 24-01 920,000 920,000 Bluestem Trunk Sewer Phase 2 SEWER 25-01 1,065,000 1,065,000 Corene Acres Improvements Phase 1 - Sewer SEWER 26-02 Sub-Total Sanitary Sewer Construction Total 650,000 650,000 3,070,000 1,985,000 650,000 5,705,000 3,070,000 1,985,000 650,000 5,705,000 Sanitary Sewer Maintenance Sewer Collection System Little Walnut Creek Trunk Sewer Extension SEWER 22-04 1,400,000 1,400,000 Phase 5 NE Outfall Sewer Extension Lift Station Number 6 Rehabilitation Lift Station Number 2 Rehabilitation Lift Station No. 4 Rehabilitation Inflow and Infiltration Project SEWER 22-05 SEWER 24-02 SEWER 25-02 SEWER 25-03 SEWER ANN-01 Sub-Total 300,000 10,000,000 10,300,000 660,000 660,000 2,065,000 2,065,000 590,000 590,000 180,000 180,000 360,000 3,765,000 10,180,000 1,430,000 15,375,000 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 Category Department FY '22 FY '23 FY '24 FY '25 FY '26 Total Sanitary Sewer Maintenance Total 3,765,000 10,180,000 1,430,000 15,375,000 Sidewalk Construction Roads ADA Transition Plan Improvements ROADS ANN-06 Sub-Total 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 Sidewalk Construction Total 100,000 100,000 100,000 100,000 100,000 500,000 Storm Water Construction Storm Water Southfork Drive Culvert Repairs NW Sunrise Dr Culvert Crossing Little Walnut Creek Regional Stormwater Wetland Sugar Creek Watershed Improvements Phase 1 Annual Storm Sewer Improvements - System wide Biennial Storm Sewer Improvements STORM 22-01 STORM 24-01 STORM 24-02 STORM 26-01 STORM ANN01 STORM BI-01 100,000 100,000 450,000 450,000 2,500,000 2,500,000 1,475,000 1,475,000 25,000 25,000 25,000 25,000 25,000 125,000 100,000 100,000 200,000 Sub-Total Storm Water Construction Total 125,000 3,075,000 25,000 1,600,000 25,000 4,850,000 125,000 3,075,000 25,000 1,600,000 25,000 4,850,000 Street Construction Roads Warrior Lane Improvements Phase 2 ROADS 21-03 3,270,000 3,270,000 Joint WDSM Project-Ashworth Reconstruction ROADS 21-08 175,941 175,941 175,941 527,823 NW Douglas Pkwy Traffic Signals NW 6th Street Little Walnut Creek Culvert Grand Prairie Pkwy/SE Tallgrass Ln Traffic Signal Hickman/Berkshire/Waco/Brick Intersection Imp. NW Douglas Pkwy Extension University Ave Extension Phase 1 Waukee School/Trail Routes Improvements SE Ashworth/SE Parkview Crossing Dr Traffic Signal T Avenue Improvements NW 10th Street Improvements Phase 2 Vineyard Property Improvements N Warrior Ln Little Walnut Creek Culvert SE University Ave Widening Meredith Drive Improvements NE Alice's Road Widening Phase 6 SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal Corene Acres Improvements Phase 1 Pavement Overlays-West Waukee Annual Street Patching Projects Annual Pavement Marking Painting Annual Developer Lane Additions ROADS 22-03 ROADS 22-05 ROADS 22-08 ROADS 22-09 ROADS 22-10 ROADS 23-01 ROADS 23-02 ROADS 23-03 ROADS 25-01 ROADS 25-02 ROADS 25-03 ROADS 25-04 ROADS 25-05 ROADS 26-01 ROADS 26-02 ROADS 26-03 ROADS 26-04 ROADS ANN-01 ROADS ANN-02 ROADS ANN-03 ROADS ANN-04 1,250,000 1,250,000 715,000 715,000 530,000 530,000 1,374,000 1,374,000 750,000 1,425,000 2,175,000 23,765,000 23,765,000 47,530,000 315,000 315,000 460,000 460,000 21,430,000 21,430,000 11,750,000 11,750,000 3,750,000 3,750,000 4,500,000 4,500,000 7,030,000 7,030,000 1,475,000 1,475,000 15,120,000 15,120,000 150,000 150,000 4,915,000 4,915,000 300,000 300,000 300,000 300,000 300,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 100,000 100,000 100,000 100,000 100,000 500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 Category Department FY '22 FY '23 FY '24 FY '25 FY '26 Total Sub-Total Street Construction Total 10,564,000 27,340,941 46,570,941 28,405,941 21,385,000 134,266,823 10,564,000 27,340,941 46,570,941 28,405,941 21,385,000 134,266,823 Vehicles Fire/EMS Department Fire Engine FIRE 26-01 Sub-Total Vehicles Total 750,000 750,000 750,000 750,000 750,000 750,000 Water Storage Capacity Water System ASR Well LP Moon Booster Station 4th Pump Addition Elevated Water Storage Tank WATER 21-02 WATER 21-05 WATER 29-01 700,000 100,000 100,000 900,000 154,000 154,000 400,000 3,475,000 3,475,000 200,000 7,550,000 Sub-Total Water Storage Capacity Total 1,254,000 3,575,000 3,575,000 200,000 8,604,000 1,254,000 3,575,000 3,575,000 200,000 8,604,000 Watermain Replacement Water System Transite Water Main Replacement Phase 3 Transite Water Main Replacement Phase 4 Little Walnut Creek Dr Watermain Improvements WATER 23-01 WATER 25-01 WATER 26-01 750,000 750,000 800,000 800,000 710,000 710,000 Corene Acres Improvements Phase 1 - Water WATER 26-02 850,000 850,000 Annual Water Main Improvements Program WATER ANN-01 75,000 75,000 75,000 75,000 75,000 375,000 Sub-Total Watermain Replacement Total GRAND TOTAL Produced using the Plan-It Capital Planning Software 75,000 825,000 75,000 875,000 1,635,000 3,485,000 75,000 825,000 75,000 875,000 1,635,000 3,485,000 31,057,000 51,590,941 92,960,941 35,260,941 28,010,000 238,879,823 Tuesday, March 15, 2022 2023-2028 Project Funding March 2022 - CIP Funding Strategy FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 BONDS General Fund Cash (Civic Campus) $ 2,600,000 2022 GO Bond $ 5,725,941 DOT USTEP Grant $ 400,000 LOST Cash $ 750,000 $ 8,000,000 City of Clive Contribution - Clive - Waco Traffic Signal $ 275,000 North Residential TIF $ 1,375,000 Consolidated TIF $ 4,425,000 Annual GO Bond $ - $ 3,100,000 $ 3,100,000 $ 3,100,000 $ 3,100,000 GO / TIF Bond (Midtown) $ 3,489,200 LOST Bond $ 15,000,000 City of Clive Contribution - NE Alice's Road Widening Phase 6 $ 7,560,000 City of Clive Contribution - NE Alice's Road Widening Phase 7 $ 2,525,000 $ 15,550,941 $ 3,100,000 $ 6,589,200 $ 18,100,000 $ 10,660,000 $ 10,525,000 $ - $ 64,525,141 PROJECTS Fire/EMS 2025 Fire Engine (FIRE 26-01) $ 750,000 2028 Ladder Truck (FIRE 29-01) $ 1,600,000 Parks 2023 Vineyard Property (PARKS 21-02) $ 1,000,000 2022-2023 Stratford Crossing Park (PARKS 22-03) $ 750,000 $ 2,250,000 Trails Annual Land 2024 Painted Woods West Park (PARKS 24-02) $ 1,000,000 2024 Spring Crest Park (PARKS 24-01) $ 4,000,000 2025 Stone Prairie Park (PARKS 22-01) $ 700,000 2026 Windfield II Development Park (PARKS 22-02) $ 500,000 2023 Ashworth Trailhead (TRAILS 24-02) $ 300,000 2024 Kettlestone Greenway Phase 3 (TRAILS 25-01) $ 1,200,000 2024 Prairie Rose Greenway (TRAILS 24-01) $ 1,000,000 2026 Hickman Rd/Warrior Ln Pedestrian Underpass (TRAILS 26-01) $ 2,500,000 Kettlestone Trails Annual Developer Reimbursement (TRAILS AN-01) $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 2022 Civic Campus Land Purchase (LAND 22-01) $ 2,600,000 2024 Public Safety Building (PUBSF 24-01) $ 30,000,000 PW Building 2022 Public Works Building Expansion Phase 1 (PW 22-01) $ 700,000 2022 Public Works Building 2nd Floor Finish (PW 23-01) $ 360,000 Streets 2022 GPP/SE Tallgrass Ln Traffic Signal (ROADS 22-08) $ 530,000 Hickman/Berkshire/Waco/Brick Intersection Imp. (ROADS 22- 2022 09) $ 1,374,000 2022 Meredith Drive Improvements (ROADS 26-01) $ 1,475,000 2022 NW 6th Street Little Walnut Creek Culvert (ROADS 22-05) $ 715,000 2022 NW Douglas Pkwy Traffic Signals (ROADS 22-03) $ 1,250,000 2022 Warrior Lane Improvements Phase 2A (ROADS 21-03) $ 3,270,000 2022-2023 NW Douglas Pkwy Extension (ROADS 22-10) $ 750,000 $ 1,425,000 2023 SE Ashworth/SE Parkview Crossing Dr Traffic Signal (ROADS 23- $ 460,000 2023 Waukee School/Trail Routes Improvements (ROADS 23-02) $ 315,000 2023-2024 University Ave Extension Phase 1 (ROADS 23-01) $ 23,765,000 $ 23,765,000 2023-2025 Joint WDSM Project-Ashworth Reconstruction (ROADS 21-08) $ 175,941 $ 175,941 $ 175,941 2024 T Avenue Improvements (ROADS 25-01) $ 21,430,000 2025 N Warrior Ln Little Walnut Creek Culvert (ROADS 25-04) $ 4,500,000 2025 NW 10th Street Improvements Phase 2 (ROADS 25-02) $ 11,750,000 2025 SE University Ave Widening (ROADS 25-05) $ 7,030,000 2025 Vineyard Property Improvements (ROADS 25-03) $ 3,750,000 2026 Corene Acres Improvements Phase 1 (ROADS 26-04) $ 4,915,000 2026 NE Alice's Road Widening Phase 6 (ROADS 26-02) $ 15,120,000 SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal (ROADS 26- 2026 03) $ 150,000 2027 Corene Acres Improvements Phase 2 (ROADS 27-03) $ 3,700,000 2027 NE Alice's Road Widening Phase 7 (ROADS 27-01) $ 5,050,000 2027 SE Ashworth Rd Widening Phase 2 (ROADS 27-02) $ 12,520,000 2028 Warrior Ln Improvements Phase 3 (ROADS 28-01) $ 4,000,000 2028 SE Ashworth Rd Widening Phase 3 (ROADS 28-02) $ 11,550,000 2028 Corene Acres Improvements Phase 3 (ROADS 28-03) $ 3,125,000 Annual ADA Transition Plan Improvements (ROADS ANN-06) $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Annual Annual Developer Lane Additions (ROADS ANN-04) $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 Annual Kettlestone Street Light Reimb & Replacmnt (ROADS Annual ANN-05) $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Annual Annual Pavement Marking Painting (ROADS ANN-03) $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Annual Annual Street Patching Projects (ROADS ANN-02) $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 Annual Entrance Signs-Annual (ROADS ANN-07) $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 Annual Pavement Overlays-West Waukee (ROADS ANN-01) $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 Total Funded Projects $ 15,424,000 $ 31,340,941 $ 84,220,941 $ 30,305,941 $ 24,835,000 $ 22,920,000 $ 21,925,000 $ 230,971,823 Unfunded Projects: Future Streets Ashworth Road - Grand Prairie to LA Grant $ 7,000,000 Streets Ashworth Road - Grand Prairie to Waco $ 8,300,000 Streets Grand Prairie Enhancements Phase II - Univ to I80 $ 2,000,000 Streets 6th Street Paving - Waukee Elementary to University $ 850,000 Streets Warrior / Hickman Intersection North $ 250,000 Streets Warrior Widening - 5 Way to Hickman $ 4,300,000 Streets Warrior / Hickman Intersection South $ 2,000,000 Trails Southfork / Brentwood Trail Connection-Clive Trail $ 100,000 Trails 6th Street Trail Extension-Northview to Spyglass $ 400,000 Trails Centennial Park Trail Improvements $ 450,000 Trails Hickman Road / Waco Pedestrian Underpass $ 2,000,000 Trails Sugar Creek Trail - Painted Woods $ 750,000 Trails RRVT Resurfacing $ 1,500,000 Land PW Building Expansion - Sewer/Streets Bays $ 3,000,000 Total Unfunded Projects $ 32,900,000 FY2022 to 2026 Funding - Other Sources Projects 2022: Gas Ashworth Rd/Ute Ave DRS, Odorizer & 6" Gas Main (GAS 21-01) Gas Operations $ 3 00,000.00 Gas Southfork DRS Rehabilitation Project (GAS 22-02) Gas Operations $ 3 00,000.00 Gas 4 Inch Gas Main Project (GAS 24-02) Gas Operations $ 1 40,000.00 Gas Gas Main and Service Rehabilitation (GAS ANN-01) Gas Operations $ 8 0,000.00 Gas Gas Main/Service Line Installation (GAS ANN-02) Gas Operations $ 5 00,000.00 Sanitary Sewer West Area Trunk Sewer - Phase 2 (SEWER 22-01) Sewer Operations $ 3 ,070,000.00 Sanitary Sewer Little Walnut Creek Trunk Sewer Extension Phase 5 (SEWER 22-04) Sewer Operations $ 1 ,400,000.00 Sanitary Sewer NE Outfall Sewer Extension (SEWER 22-05) Sewer Operations $ 3 00,000.00 Sanitary Sewer Lift Station Number 2 Rehabilitation (SEWER 25-02) Sewer Operations $ 2 ,065,000.00 Storm Water Southfork Drive Culvert Repairs (STORM 22-01) Storm Water Operations $ 1 00,000.00 Storm Water Annual Storm Sewer Improvements - System wide (STORM ANN01) Storm Water Operations $ 2 5,000.00 Water Elevated Water Storage Tank (WATER 29-01) Water Operations $ 4 00,000.00 Water LP Moon Booster Station 4th Pump Addition (WATER 21-05) Water Operations $ 1 54,000.00 Water Annual Water Main Improvements Program (WATER ANN-01) Water Operations $ 7 5,000.00 Water ASR Well (WATER 21-02) Water Operations $ 7 00,000.00 $ 9,609,000.00 Projects 2023: Gas TBS and Branch Line No 1 Demolition Project (GAS 23-01) Gas Operations $ 5 00,000.00 Gas Gas Main and Service Rehabilitation (GAS ANN-01) Gas Operations $ 8 0,000.00 Gas Gas Main/Service Line Installation (GAS ANN-02) Gas Operations $ 5 00,000.00 Gas 10 Inch Gas Main Project (GAS 22-01) Gas Operations $ 1 ,100,000.00 Gas 6" Gas Main Project 2023 (GAS 24-01) Gas Operations $ 4 15,000.00 Sanitary Sewer Inflow and Infiltration Project (SEWER ANN-01) Sewer Operations $ 1 80,000.00 Sanitary Sewer NE Outfall Sewer Extension (SEWER 22-05) Sewer Revenue Bond Proceeds $ 1 0,000,000.00 Storm Water NW Sunrise Dr Culvert Crossing (STORM 24-01) Storm Water Revenue Bond $ 4 50,000.00 Storm Water Little Walnut Creek Regional Stormwater Wetland (STORM 24-02) Storm Water Revenue Bond $ 2 ,500,000.00 Storm Water Biennial Storm Sewer Improvements (STORM BI-01) Storm Water Operations $ 1 00,000.00 Storm Water Annual Storm Sewer Improvements - System wide (STORM ANN01) Storm Water Operations $ 2 5,000.00 Street Pavement Overlays-West Waukee (ROADS ANN-01) Road Use Tax $ 3 00,000.00 Street Annual Street Patching Projects (ROADS ANN-02) Road Use Tax $ 3 00,000.00 Street Annual Pavement Marking Painting (ROADS ANN-03) Road Use Tax $ 1 00,000.00 Water ASR Well (WATER 21-02) Water Operations $ 1 00,000.00 Water Elevated Water Storage Tank (WATER 29-01) Water Operations $ 3 ,475,000.00 Water Transite Water Main Replacement Phase 3 (WATER 23-01) Water Operations $ 7 50,000.00 Water Annual Water Main Improvements Program (WATER ANN-01) Water Operations $ 7 5,000.00 $ 20,950,000.00 Projects 2024: Gas TBS No 2 Rehabilitation Project (GAS 27-01) Gas Operations $ 1 ,400,000.00 Gas Gas Main and Service Rehabilitation (GAS ANN-01) Gas Operations $ 8 0,000.00 Gas Gas Main/Service Line Installation (GAS ANN-02) Gas Operations $ 5 00,000.00 Gas 10-inch Gas Main Project - 2024 (GAS 25-02) Gas Operations $ 1 ,100,000.00 Sanitary Sewer Sunset Ridge West Sanitary Sewer Extension (SEWER 24-01) Sewer Operations $ 9 20,000.00 Sanitary Sewer Bluestem Trunk Sewer Phase 2 (SEWER 25-01) Sewer Operations $ 1 ,065,000.00 Storm Water Annual Storm Sewer Improvements - System wide (STORM ANN01) Storm Water Operations $ 2 5,000.00 Street Pavement Overlays-West Waukee (ROADS ANN-01) Road Use Tax $ 3 00,000.00 Street Annual Street Patching Projects (ROADS ANN-02) Road Use Tax $ 3 00,000.00 Street Annual Pavement Marking Painting (ROADS ANN-03) Road Use Tax $ 1 00,000.00 Water Elevated Water Storage Tank (WATER 29-01) Water Operations $ 3 ,475,000.00 Water ASR Well (WATER 21-02) Water Operations $ 1 00,000.00 Water Annual Water Main Improvements Program (WATER ANN-01) Water Operations $ 7 5,000.00 $ 9,440,000.00 Projects 2025: Gas Gas Main and Service Rehabilitation (GAS ANN-01) Gas Operations $ 8 0,000.00 Gas Gas Main/Service Line Installation (GAS ANN-02) Gas Operations $ 5 00,000.00 Gas Annual 6-inch/4-inch Gas Main Installation (GAS ANN-03) Gas Operations $ 2 70,000.00 Sanitary Sewer Lift Station No. 4 Rehabilitation (SEWER 25-03) Sewer Operations $ 5 90,000.00 Sanitary Sewer Inflow and Infiltration Project (SEWER ANN-01) Sewer Operations $ 1 80,000.00 Sanitary Sewer Lift Station Number 6 Rehabilitation (SEWER 24-02) Sewer Operations $ 6 60,000.00 Storm Water Biennial Storm Sewer Improvements (STORM BI-01) Storm Water Operations $ 1 00,000.00 Storm Water Annual Storm Sewer Improvements - System wide (STORM ANN01) Storm Water Operations $ 2 5,000.00 Storm Water Sugar Creek Watershed Improvements Phase 1 (STORM 26-01) Storm Water Revenue Bond $ 1 ,475,000.00 Street Pavement Overlays-West Waukee (ROADS ANN-01) Road Use Tax $ 3 00,000.00 Street Annual Street Patching Projects (ROADS ANN-02) Road Use Tax $ 3 00,000.00 Street Annual Pavement Marking Painting (ROADS ANN-03) Road Use Tax $ 1 00,000.00 Water Elevated Water Storage Tank (WATER 29-01) Water Operations $ 2 00,000.00 Water Transite Water Main Replacement Phase 4 (WATER 25-01) Water Operations $ 8 00,000.00 Water Annual Water Main Improvements Program (WATER ANN-01) Water Operations $ 7 5,000.00 $ 5,655,000.00 Projects 2026: Gas Gas Main and Service Rehabilitation (GAS ANN-01) Gas Operations $ 8 0,000.00 Gas Gas Main/Service Line Installation (GAS ANN-02) Gas Operations $ 5 00,000.00 Gas Annual 6-inch/4-inch Gas Main Installation (GAS ANN-03) Gas Operations $ 2 85,000.00 Sewer Corene Acres Improvements Phase 1 - Sewer (SEWER 26-02) Sewer Operations $ 6 50,000.00 Storm Water Annual Storm Sewer Improvements - System wide (STORM ANN01) Storm Water Operations $ 2 5,000.00 Street Pavement Overlays-West Waukee (ROADS ANN-01) Road Use Tax $ 3 00,000.00 Street Annual Street Patching Projects (ROADS ANN-02) Road Use Tax $ 3 00,000.00 Street Annual Pavement Marking Painting (ROADS ANN-03) Road Use Tax $ 1 00,000.00 Water Little Walnut Creek Dr Watermain Improvements (WATER 26-01) Water Operations $ 7 10,000.00 Water Corene Acres Improvements - Water (WATER 26-02) Water Operations $ 8 50,000.00 Water Annual Water Main Improvements Program (WATER ANN-01) Water Operations $ 7 5,000.00 $ 3,875,000.00 Total Projects 2022 - 2028 $ 49,529,000.00 Future Sanitary Sewer Corene Acres Improvements Phase 2 - Sewer (SEWER 27-01) Sewer Operations $ 4 50,000.00 Storm Water Sugar Creek Watershed Improvements Phase 2 (STORM 28-01) Storm Water Revenue Bond $ 4 ,220,000.00 Water Corene Acres Improvements Phase 2 - Water (WATER 27-01) Water Operations $ 6 25,000.00 Water Sugar Creek Ln Water Main Improvements (WATER 28-01) Water Operations $ 4 75,000.00 Sanitary Sewer Little Walnut Creek Trunk Sewer Extension Phase 6 (SEWER 28-01) Sewer Operations $ 2 ,850,000.00 Water Corene Acres Improvements Phase 3 - Water (WATER 28-02) Water Operations $ 4 00,000.00 Total Future Projects $ 8,570,000.00 City of Waukee, Iowa Capital Plan FY '22 thru FY '28 FUNDING SOURCE SUMMARY Source FY '22 FY '23 FY '24 FY '25 FY '26 FY '27 FY '28 Total Cash on Hand 2,600,000 175,941 175,941 City of Clive Contribution 275,000 7,560,000 2,525,000 G.O. Bond Proceeds 5,599,000 1,125,941 950,000 1,700,000 950,000 950,000 2,550,000 Grant 400,000 Local Option Sales Tax - Cash on Hand 750,000 Local Option Sales Tax - GO Bond 2,000,000 7,200,000 700,000 3,000,000 Road Use Tax 700,000 700,000 700,000 700,000 700,000 700,000 TIF Borrowing 5,800,000 25,190,000 75,195,000 Unfunded 2,325,000 27,030,000 12,625,000 18,745,000 18,675,000 2,951,882 10,360,000 13,824,941 400,000 750,000 12,900,000 4,200,000 106,185,000 79,400,000 GRAND TOTAL 15,424,000 31,340,941 84,220,941 30,305,941 24,835,000 22,920,000 21,925,000 230,971,823 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 City of Waukee, Iowa Capital Plan FY '22 FY '26 PROJECTS BY FUNDING SOURCE Source Project # FY '22 FY '23 FY '24 FY '25 FY '26 Total Cash on Hand Civic Campus Land Purchase Joint WDSM Project-Ashworth Reconstruction LAND 22-01 2,600,000 2,600,000 ROADS 21-08 175,941 175,941 351,882 Cash on Hand Total 2,600,000 175,941 175,941 2,951,882 City of Clive Contribution Hickman/Berkshire/Waco/Brick Intersection Imp. NE Alice's Road Widening Phase 6 ROADS 22-09 275,000 275,000 ROADS 26-02 7,560,000 7,560,000 City of Clive Contribution Total 275,000 7,560,000 7,835,000 G.O. Bond Proceeds Fire Engine Public Works Building Expansion Phase 1 Public Works Building 2nd Floor Finish Joint WDSM Project-Ashworth Reconstruction NW 6th Street Little Walnut Creek Culvert Hickman/ Berkshire/Waco/Brick Intersection Imp. Meredith Drive Improvements Pavement Overlays-West Waukee Annual Street Patching Projects Annual Pavement Marking Painting Annual Developer Lane Additions Annual Kettlestone Street Light Reimb & Replacmnt ADA Transition Plan Improvements Entrance Signs-Annual Kettlestone Trails Annual Developer Reimbursement FIRE 26-01 750,000 750,000 PW 22-01 700,000 700,000 PW 23-01 360,000 360,000 ROADS 21-08 175,941 175,941 ROADS 22-05 715,000 715,000 ROADS 22-09 699,000 699,000 ROADS 26-01 1,475,000 1,475,000 ROADS ANN-01 300,000 300,000 ROADS ANN-02 300,000 300,000 ROADS ANN-03 100,000 100,000 ROADS ANN-04 500,000 500,000 500,000 500,000 500,000 2,500,000 ROADS ANN-05 100,000 100,000 100,000 100,000 100,000 500,000 ROADS ANN-06 100,000 100,000 100,000 100,000 100,000 500,000 ROADS ANN-07 150,000 150,000 150,000 150,000 150,000 750,000 TRAILS AN-01 100,000 100,000 100,000 100,000 100,000 500,000 G.O. Bond Proceeds Total 5,599,000 1,125,941 950,000 1,700,000 950,000 10,324,941 Gas Operating Budget Ashworth Rd/Ute Ave DRS, Odorizer & 6" Gas Main 10 Inch Gas Main Project Southfork DRS Rehabilitation Project TBS and Branch Line No 1 Demolition Project 6" Gas Main Project 2023 4 Inch Gas Main Project 10-inch Gas Main Project - 2024 TBS No 2 Rehabilitation Project Gas Main and Service Rehabilitation Gas Main/Service Line Installation Annual 6-inch/4-inch Gas Main Installation Public Works Building Expansion Phase 1 GAS 21-01 300,000 300,000 GAS 22-01 1,100,000 1,100,000 GAS 22-02 300,000 300,000 GAS 23-01 500,000 500,000 GAS 24-01 415,000 415,000 GAS 24-02 140,000 140,000 GAS 25-02 1,100,000 1,100,000 GAS 27-01 1,400,000 1,400,000 GAS ANN-01 80,000 80,000 80,000 80,000 80,000 400,000 GAS ANN-02 500,000 500,000 500,000 500,000 500,000 2,500,000 GAS ANN-03 270,000 285,000 555,000 PW 22-01 2,450,667 2,450,667 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 thru Source Project # FY '22 FY '23 FY '24 FY '25 FY '26 Total Public Works Building 2nd Floor Finish PW 23-01 80,000 80,000 Gas Operating Budget Total 3,850,667 2,595,000 3,080,000 850,000 865,000 11,240,667 Grant Hickman/Berkshire/Waco/Brick Intersection Imp. ROADS 22-09 400,000 400,000 Grant Total 400,000 400,000 Local Option Sales Tax - Cash on Han Stratford Crossing Park PARKS 22-03 750,000 750,000 Local Option Sales Tax - Cash on Hand 750,000 Total 750,000 Local Option Sales Tax - GO Bond Vineyard Property Stone Prairie Park Windfield II Development Park Stratford Crossing Park Spring Crest Park Painted Woods West Park Prairie Rose Greenway Ashworth Trailhead Kettlestone Greenway Phase 5 Hickman Rd/Warrior Ln Pedestrian Underpass PARKS 21-02 1,000,000 1,000,000 PARKS 22-01 700,000 700,000 PARKS 22-02 500,000 500,000 PARKS 22-03 700,000 700,000 PARKS 24-01 4,000,000 4,000,000 PARKS 24-02 1,000,000 1,000,000 TRAILS 24-01 1,000,000 1,000,000 TRAILS 24-02 300,000 300,000 TRAILS 25-01 1,200,000 1,200,000 TRAILS 26-01 2,500,000 2,500,000 Local Option Sales Tax - GO Bond Total 2,000,000 7,200,000 700,000 3,000,000 12,900,000 Road Use Tax Pavement Overlays-West Waukee Annual Street Patching Projects Annual Pavement Marking Painting ROADS ANN-01 300,000 300,000 300,000 300,000 1,200,000 ROADS ANN-02 300,000 300,000 300,000 300,000 1,200,000 ROADS ANN-03 100,000 100,000 100,000 100,000 400,000 Road Use Tax Total 700,000 700,000 700,000 700,000 2,800,000 Sewer Operating Budget Public Works Building Expansion Phase 1 Public Works Building 2nd Floor Finish West Area Trunk Sewer - Phase 2 Little Walnut Creek Trunk Sewer Extension Phase 5 NE Outfall Sewer Extension Sunset Ridge West Sanitary Sewer Extension Lift Station Number 6 Rehabilitation Bluestem Trunk Sewer Phase 2 Lift Station Number 2 Rehabilitation Lift Station No. 4 Rehabilitation Corene Acres Improvements Phase 1 - Sewer Inflow and Infiltration Project PW 22-01 1,666,667 1,666,667 PW 23-01 80,000 80,000 SEWER 22-01 3,070,000 3,070,000 SEWER 22-04 1,400,000 1,400,000 SEWER 22-05 300,000 300,000 SEWER 24-01 920,000 920,000 SEWER 24-02 660,000 660,000 SEWER 25-01 1,065,000 1,065,000 SEWER 25-02 2,065,000 2,065,000 SEWER 25-03 590,000 590,000 SEWER 26-02 650,000 650,000 SEWER ANN-01 180,000 180,000 360,000 Sewer Operating Budget Total 8,581,667 180,000 1,985,000 1,430,000 650,000 12,826,667 Sewer Revenue Bond Proceeds Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 Source Project # FY '22 FY '23 FY '24 FY '25 FY '26 Total NE Outfall Sewer Extension SEWER 22-05 10,000,000 10,000,000 Sewer Revenue Bond Proceeds Total 10,000,000 10,000,000 Storm Water Operations Southfork Drive Culvert Repairs Annual Storm Sewer Improvements - System wide Biennial Storm Sewer Improvements STORM 22-01 100,000 100,000 STORM ANN01 25,000 25,000 25,000 25,000 25,000 125,000 STORM BI-01 100,000 100,000 200,000 Storm Water Operations Total 125,000 125,000 25,000 125,000 25,000 425,000 Storm Water Revenue Bond NW Sunrise Dr Culvert Crossing Little Walnut Creek Regional Stormwater Wetland Sugar Creek Watershed Improvements Phase 1 STORM 24-01 450,000 450,000 STORM 24-02 2,500,000 2,500,000 STORM 26-01 1,475,000 1,475,000 Storm Water Revenue Bond Total 2,950,000 1,475,000 4,425,000 TIF Borrowing Public Safety Building Warrior Lane Improvements Phase 2 NW Douglas Pkwy Traffic Signals Grand Prairie Pkwy/SE Tallgrass Ln Traffic Signal NW Douglas Pkwy Extension University Ave Extension Phase 1 T Avenue Improvements PUBSF 24-01 30,000,000 30,000,000 ROADS 21-03 3,270,000 3,270,000 ROADS 22-03 1,250,000 1,250,000 ROADS 22-08 530,000 530,000 ROADS 22-10 750,000 1,425,000 2,175,000 ROADS 23-01 23,765,000 23,765,000 47,530,000 ROADS 25-01 21,430,000 21,430,000 TIF Borrowing Total 5,800,000 25,190,000 75,195,000 106,185,000 Unfunded Stratford Crossing Park Waukee School/Trail Routes Improvements SE Ashworth/SE Parkview Crossing Dr Traffic Signal NW 10th Street Improvements Phase 2 Vineyard Property Improvements N Warrior Ln Little Walnut Creek Culvert SE University Ave Widening NE Alice's Road Widening Phase 6 SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal Corene Acres Improvements Phase 1 PARKS 22-03 1,550,000 1,550,000 ROADS 23-02 315,000 315,000 ROADS 23-03 460,000 460,000 ROADS 25-02 11,750,000 11,750,000 ROADS 25-03 3,750,000 3,750,000 ROADS 25-04 4,500,000 4,500,000 ROADS 25-05 7,030,000 7,030,000 ROADS 26-02 7,560,000 7,560,000 ROADS 26-03 150,000 150,000 ROADS 26-04 4,915,000 4,915,000 Unfunded Total 2,325,000 27,030,000 12,625,000 41,980,000 Water - Cash Elevated Water Storage Tank WATER 29-01 400,000 3,475,000 3,475,000 200,000 7,550,000 Water - Cash Total 400,000 3,475,000 3,475,000 200,000 7,550,000 Water Operating Budget Public Works Building Expansion Phase 1 Public Works Building 2nd Floor Finish ASR Well PW 22-01 1,666,666 1,666,666 PW 23-01 80,000 80,000 WATER 21-02 700,000 100,000 100,000 900,000 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 Source Project # FY '22 FY '23 FY '24 FY '25 FY '26 Total LP Moon Booster Station 4th Pump Addition Transite Water Main Replacement Phase 3 Transite Water Main Replacement Phase 4 Little Walnut Creek Dr Watermain Improvements Corene Acres Improvements Phase 1 - Water Annual Water Main Improvements Program WATER 21-05 154,000 154,000 WATER 23-01 750,000 750,000 WATER 25-01 800,000 800,000 WATER 26-01 710,000 710,000 WATER 26-02 850,000 850,000 WATER ANN-01 75,000 75,000 75,000 75,000 75,000 375,000 Water Operating Budget Total GRAND TOTAL 2,675,666 925,000 175,000 875,000 1,635,000 31,057,000 51,590,941 92,960,941 35,260,941 28,010,000 6,285,666 238,879,823 Produced using the Plan-It Capital Planning Software Tuesday, March 15, 2022 2023-2028 Project Detail Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Fire/EMS Department C on t a ct Fire Chief P r oject # P r oject Na me Description F I RE 26-01 F ir e E n gin e T yp e Equipment Usefu l L ife 20 years Ca tegor y Vehicles Purchase new Fire Engine to replace 2000 Engine. Justification E xp en d it u r es E q uip/Ve hic le s /F u rn is h in gs F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 750,000 T ot a l 750,000 T otal 750,000 750,000 F u n d in g Sou r ces G.O . Bo n d P ro c e e ds F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 750,000 T ot a l 750,000 T otal 750,000 750,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Fire/EMS Department C on t a ct Fire Chief P r oj ect # P r oj ect Na me F I R E 26-01 F ir e E n gin e P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Fire/EMS Department C on t a ct Fire Chief P r oject # P r oject Na me Description F I R E 29-01 L a d d er T r u ck T yp e Equipment Usefu l L ife 20 years Ca tegor y Vehicles Purchase new Ladder Truck to replace 2003 Tower Ladder. Justification F u t u r e 1,600,000 T ot a l F u t u r e 1,600,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Fire/EMS Department C on t a ct Fire Chief P r oj ect # P r oj ect Na me F I R E 29-01 L a d d er T r u ck P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS 21-01 Ash wor t h R d /Ut e Ave DR S, O d or izer & 6" G a s M a in T yp e Improvement Usefu l L ife 40 years Ca tegor y Gas System Improvements Construct 20psig DRS at Ashworth Rd/Ute Ave and T Ave/University Ave intersections; upgrade 6" PE main to 60psig from DRS #5 to South of I- 80, remove odorizer/update regulator & relief valve at DRS #5. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 T ot a l 300,000 T otal 300,000 300,000 F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 T ot a l 300,000 T otal 300,000 300,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS 21-01 Ash wor t h R d /Ut e Ave DR S, O d or izer & 6" G a s M a in P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS 22-01 10 I n ch G a s M a in P r oj ect T yp e Improvement Usefu l L ife 40 years Ca tegor y Gas System Improvements Construct 1 mile of 10" HDPE along NW Douglas Pkwy from NW 10th St to NW T Ave and 1 mile along NW T Ave from W Hickman Rd to NW Douglas Pkwy. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,100,000 T ot a l 1,100,000 T otal 1,100,000 1,100,000 F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,100,000 T ot a l 1,100,000 T otal 1,100,000 1,100,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS 22-01 10 I n ch G a s M a in P r oj ect P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS 22-02 Sou t h for k DR S R eh a b ilit a t ion P r oj ect T yp e Improvement Usefu l L ife 40 years Ca tegor y Gas System Improvements Relocate Southfork DRS Station West; install 2,000 LF of 4" and 2" MDPE gas main; Abandon existing 6" steel gas main going East from DRS station. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 T ot a l 300,000 T otal 300,000 300,000 F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 T ot a l 300,000 T otal 300,000 300,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS 22-02 Sou t h for k DR S R eh a b ilit a t ion P r oj ect P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS 23-01 T BS a n d Br a n ch L in e No 1 Dem olit ion P r oj ect T yp e Improvement Usefu l L ife 40 years Ca tegor y Gas System Improvements Remove TBS No. 1 located at W Hickman Rd/10th St intersection and remove NNG Branch Line servicing TBS No. 1 between NW 10th St and NW T Ave. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 500,000 T ot a l 500,000 T otal 500,000 500,000 F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 500,000 T ot a l 500,000 T otal 500,000 500,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS 23-01 T BS a n d Br a n ch L in e No 1 Dem olit ion P r oj ect P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS 24-01 6" G a s M a in P r oj ect 2023 T yp e Improvement Usefu l L ife 40 years Ca tegor y Gas System Improvements Construct 1 mile of 6" MDPE along NW 10th St from NW Douglas Pkwy to NW Meredith Dr; install 20psig DRS at the intersection of NW 10th St and NW Meredith Dr. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 415,000 T ot a l 415,000 T otal 415,000 415,000 F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 415,000 T ot a l 415,000 T otal 415,000 415,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS 24-01 6" G a s M a in P r oj ect 2023 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS 24-02 4 I n ch G a s M a in P r oj ect T yp e Improvement Usefu l L ife 40 years Ca tegor y Gas System Improvements Construct 2,100 FT of 4" MDPE main along NW Douglas Pkwy from NW 2nd St to N Warrior Ln and 2,000 FT of 4" MDPE main along NW Sunrise Dr from NW 2nd St to NW Gracewood Dr. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 140,000 T ot a l 140,000 T otal 140,000 140,000 F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 140,000 T ot a l 140,000 T otal 140,000 140,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS 24-02 4 I n ch G a s M a in P r oj ect P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS 25-02 10-in ch G a s M a in P r oj ect - 2024 T yp e Unassigned Usefu l L ife Ca tegor y Gas System Improvements Construct 2 miles of 10" HDPE main along T Ave from W Hickman Rd to 310th St. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,100,000 T ot a l 1,100,000 T otal 1,100,000 1,100,000 F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,100,000 T ot a l 1,100,000 T otal 1,100,000 1,100,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS 25-02 10-in ch G a s M a in P r oj ect - 2024 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS 27-01 T BS No 2 R eh a b ilit a t ion P r oj ect T yp e Improvement Usefu l L ife 40 years Ca tegor y Gas System Improvements Rebuild Town Border Station No. 2 to increase capacity (11,500 DTH/day to 25,000 Dth/day) Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,400,000 T ot a l 1,400,000 T otal 1,400,000 1,400,000 F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,400,000 T ot a l 1,400,000 T otal 1,400,000 1,400,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS 27-01 T BS No 2 R eh a b ilit a t ion P r oj ect P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS ANN-01 G a s M a in a n d Ser vice R eh a b ilit a t ion T yp e Maintenance Usefu l L ife 25 years Ca tegor y Gas System Improvements Replacement of steel gas mains with plastic gas mains due to corrosion issues and end of service life. Justification The project is necessary to provide efficient gas service to the citizens of Waukee. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 80,000 80,000 80,000 80,000 80,000 T ot a l 400,000 F u t u r e 160,000 T otal 80,000 80,000 80,000 80,000 80,000 400,000 T ot a l F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 80,000 80,000 80,000 80,000 80,000 T ot a l 400,000 F u t u r e 160,000 T otal 80,000 80,000 80,000 80,000 80,000 400,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS ANN-01 G a s M a in a n d Ser vice R eh a b ilit a t ion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS ANN-02 G a s M a in /Ser vice L in e I n st a lla t ion T yp e Improvement Usefu l L ife 40 years Ca tegor y Gas System Improvements Extension of new gas mains and service lines to and throughout new developments to accommodate new utility customers. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 500,000 500,000 500,000 500,000 500,000 T ot a l 2,500,000 F u t u r e 1,000,000 T otal 500,000 500,000 500,000 500,000 500,000 2,500,000 T ot a l F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 500,000 500,000 500,000 500,000 500,000 T ot a l 2,500,000 F u t u r e 1,000,000 T otal 500,000 500,000 500,000 500,000 500,000 2,500,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS ANN-02 G a s M a in /Ser vice L in e I n st a lla t ion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oject # P r oject Na me Description G AS ANN-03 An n u a l 6-in ch /4-in ch G a s M a in I n st a lla tion T yp e Maintenance Usefu l L ife 20 years Ca tegor y Gas System Improvements Construction of 3,000 feet of 6" and 3,000 feet of 4" on major and/or minor arterial and/or collector streets. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 270,000 285,000 T ot a l 555,000 F u t u r e 600,000 T otal 270,000 285,000 555,000 T ot a l F u n d in g Sou r ces Ga s O p e ra tin g Bud ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 270,000 285,000 T ot a l 555,000 F u t u r e 600,000 T otal 270,000 285,000 555,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Gas Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me G AS ANN-03 An n u a l 6-in ch /4-in ch G a s M a in I n st a lla t ion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Land C on t a ct City Administrator P r oject # P r oject Na me Description L AND 22-01 C ivic C a m p u s L a n d P u r ch a se T yp e Land Usefu l L ife Ca tegor y Land Acquisition Option 3 for civic campus land Justification E xp en d it ur es La n d Ac q u is itio n F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 2,600,000 T ot a l 2,600,000 T otal 2,600,000 2,600,000 Fu n din g Sou r ces Ca s h o n Ha n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 2,600,000 T ot a l 2,600,000 T otal 2,600,000 2,600,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Land C on t a ct City Administrator P r oj ect # P r oj ect Na me L AND 22-01 C ivic C a m p u s L a n d P u r ch a se P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Land C on t a ct City Administrator P r oject # P r oject Na me Description P UBSF 24-01 P u b lic Sa fet y Bu ild in g T yp e Improvement Usefu l L ife 40 years Ca tegor y Buildings Construct and Furnish new Public Safety Building Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 30,000,000 T ot a l 30,000,000 T otal 30,000,000 30,000,000 Fu n din g Sou r ces TIF Bo rrowin g F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 30,000,000 T ot a l 30,000,000 T otal 30,000,000 30,000,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Land C on t a ct City Administrator P r oj ect # P r oj ect Na me P UBSF 24-01 P u b lic Sa fet y Bu ild in g P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oject # P r oject Na me Description P AR K S 21-02 Vin eya r d P r op er t y T yp e Improvement Usefu l L ife 25 years Ca tegor y Park Improvements Construction of a parking lot and renovations to the facility to allow rentals. Justification An additional $785K is included in the University Ave Extension Project estimated cost (Roads 23-01) for parking lot improvements. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,000,000 T ot a l 1,000,000 T otal 1,000,000 1,000,000 F u n d in g Sou r ces Loc a l O ptio n S a le s Ta x - G O Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,000,000 T ot a l 1,000,000 T otal 1,000,000 1,000,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oj ect # P r oj ect Na me P AR K S 21-02 Vin eya r d P r op er t y P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oject # P r oject Na me Description P AR K S 22-01 St on e P r a ir ie P a r k T yp e Improvement Usefu l L ife 25 years Ca tegor y Park Improvements Development of small neighborhood park in Stone Prairie Development Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 700,000 T ot a l 700,000 T otal 700,000 700,000 F u n d in g Sou r ces Loc a l O ptio n S a le s Ta x - G O Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 700,000 T ot a l 700,000 T otal 700,000 700,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oj ect # P r oj ect Na me P AR K S 22-01 St on e P r a ir ie P a r k P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oject # P r oject Na me Description P AR K S 22-02 W in d field I I Develop m en t P a r k T yp e Improvement Usefu l L ife 25 years Ca tegor y Park Improvements Development of small neighborhood park for Windfield / Westgate area Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 500,000 T ot a l 500,000 T otal 500,000 500,000 F u n d in g Sou r ces Loc a l O ptio n S a le s Ta x - G O Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 500,000 T ot a l 500,000 T otal 500,000 500,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oj ect # P r oj ect Na me P AR K S 22-02 W in d field I I Develop m en t P a r k P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oject # P r oject Na me Description P AR K S 22-03 St r a t for d C r ossin g P a r k T yp e Improvement Usefu l L ife 25 years Ca tegor y Park Improvements Development of a neighborhood park in Stratford Crossing Development Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 750,000 2,250,000 T ot a l 3,000,000 T otal 750,000 2,250,000 3,000,000 F u n d in g Sou r ces Loc a l O ptio n S a le s Ta x - C a s h o n Ha n d Loc a l O ptio n S a le s Ta x - G O Bo n d Un fu n d e d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 750,000 700,000 1,550,000 T ot a l 750,000 700,000 1,550,000 T otal 750,000 2,250,000 3,000,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oj ect # P r oj ect Na me P AR K S 22-03 St r a t f or d C r ossin g P a r k P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oject # P r oject Na me Description P AR K S 24-01 Sp r in g C r est P a r k T yp e Improvement Usefu l L ife 25 years Ca tegor y Park Improvements Development of neighborhood park in Spring Crest. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 4,000,000 T ot a l 4,000,000 T otal 4,000,000 4,000,000 F u n d in g Sou r ces Loc a l O ptio n S a le s Ta x - G O Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 4,000,000 T ot a l 4,000,000 T otal 4,000,000 4,000,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oj ect # P r oj ect Na me P AR K S 24-01 Sp r in g C r est P a r k P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oject # P r oject Na me Description P AR K S 24-02 P a in t ed W ood s W est P a r k T yp e Improvement Usefu l L ife 25 years Ca tegor y Park Improvements Development of a neighborhood park in Painted Woods West development. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,000,000 T ot a l 1,000,000 T otal 1,000,000 1,000,000 F u n d in g Sou r ces Loc a l O ptio n S a le s Ta x - G O Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,000,000 T ot a l 1,000,000 T otal 1,000,000 1,000,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Parks C on t a ct Parks Director P r oj ect # P r oj ect Na me P AR K S 24-02 P a in t ed W ood s W est P a r k P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Trails C on t a ct Parks Director P r oject # P r oject Na me Description T R AI L S 24-01 P r a ir ie R ose G r een wa y T yp e Improvement Usefu l L ife 25 years Ca tegor y Park Trails System Trail development north of Hickman Road within proposed greenbelt Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,000,000 T ot a l 1,000,000 T otal 1,000,000 1,000,000 F u n d in g Sou r ces Loc a l O ptio n S a le s Ta x - G O Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,000,000 T ot a l 1,000,000 T otal 1,000,000 1,000,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Trails C on t a ct Parks Director P r oj ect # P r oj ect Na me T R AI L S 24-01 P r a ir ie R ose G r een wa y P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Trails C on t a ct Parks Director P r oject # P r oject Na me Description T R AI L S 24-02 Ash wor t h T r a ilh ea d T yp e Improvement Usefu l L ife 25 years Ca tegor y Park Trails System Trailhead development on Ashworth Road. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 T ot a l 300,000 T otal 300,000 300,000 F u n d in g Sou r ces Loc a l O ptio n S a le s Ta x - G O Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 T ot a l 300,000 T otal 300,000 300,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Trails C on t a ct Parks Director P r oj ect # P r oj ect Na me T R AI L S 24-02 Ash wor t h T r a ilh ea d P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Trails C on t a ct Parks Director P r oject # P r oject Na me Description T R AI L S 25-01 K et t lest on e G r een wa y P h a se 5 T yp e Unassigned Usefu l L ife Ca tegor y Park Trails System Trail development as part of Kettlestone Greenway Phase 3. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,200,000 T ot a l 1,200,000 T otal 1,200,000 1,200,000 F u n d in g Sou r ces Loc a l O ptio n S a le s Ta x - G O Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,200,000 T ot a l 1,200,000 T otal 1,200,000 1,200,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Trails C on t a ct Parks Director P r oj ect # P r oj ect Na me T R AI L S 25-01 K et t lest on e Gr een wa y P h a se 5 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Trails C on t a ct Parks Director P r oject # P r oject Na me Description T R AI L S 26-01 H ick m a n R d /W a r r ior L n P ed est r ia n Un d er p a ss T yp e Improvement Usefu l L ife 25 years Ca tegor y Park Trails System Development of pedestrian underpass located due west of the intersection of Hickman Road and Warrior Lane. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 2,500,000 T ot a l 2,500,000 T otal 2,500,000 2,500,000 F u n d in g Sou r ces Loc a l O ptio n S a le s Ta x - G O Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 2,500,000 T ot a l 2,500,000 T otal 2,500,000 2,500,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Trails C on t a ct Parks Director P r oj ect # P r oj ect Na me T R AI L S 26-01 H ick m a n R d /W a r r ior L n P ed est r ia n Un d er p a ss P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Trails C on t a ct Parks Director P r oject # P r oject Na me Description T R AI L S AN-01 K et t lest on e T r a ils An n u a l Develop er R eim b u r sem en t T yp e Improvement Usefu l L ife 25 years Ca tegor y Park Trails System Annual reimbursement of one half the cost of trails constructed within the Kettlestone Development Justification The Kettlestone Master Plan identifies a significant number of trails to be constructed within the district as the Corridor develops. The funds are proposed to reimburse developers fo one half of the expenses associated with the construction of these trails. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 100,000 100,000 100,000 100,000 T ot a l 500,000 F u t u r e 200,000 T otal 100,000 100,000 100,000 100,000 100,000 500,000 T ot a l F u n d in g Sou r ces G.O . Bo n d P ro c e e ds F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 100,000 100,000 100,000 100,000 T ot a l 500,000 F u t u r e 200,000 T otal 100,000 100,000 100,000 100,000 100,000 500,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Parks and Recreation - Trails C on t a ct Parks Director P r oj ect # P r oj ect Na me T R AI L S AN-01 K et t lest on e Tr a ils An n u a l Develop er R eim b u r sem en t P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Public Works Department C on t a ct Public Works Director P r oject # P r oject Na me Description P W 22-01 P u b lic W or k s Bu ild in g E xp a n sion P h a se 1 T yp e Improvement Usefu l L ife 40 years Ca tegor y Buildings Construction of new cold storage building and site improvements at the existing Public Works facility. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 6,484,000 T ot a l 6,484,000 T otal 6,484,000 6,484,000 F u n d in g Sou r ces G.O . Bo n d P ro c e e ds Ga s O p e ra tin g Bud ge t S e we r Ope ra tin g Bu d g e t Wa te r O p e ra tin g Bu d g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 700,000 2,450,667 1,666,667 1,666,666 T ot a l 700,000 2,450,667 1,666,667 1,666,666 T otal 6,484,000 6,484,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Public Works Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me P W 22-01 P u b lic W or k s Bu ild in g E xp a n sion P h a se 1 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Public Works Department C on t a ct Public Works Director P r oject # P r oject Na me Description P W 23-01 P u b lic W or k s Bu ild in g 2n d F loor F in ish T yp e Improvement Usefu l L ife 40 years Ca tegor y Buildings Complete 2nd floor finishing for additional offices for new and anticipated staff additions. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 600,000 T ot a l 600,000 T otal 600,000 600,000 F u n d in g Sou r ces G.O . Bo n d P ro c e e ds Ga s O p e ra tin g Bud ge t S e we r Ope ra tin g Bu d g e t Wa te r O p e ra tin g Bu d g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 360,000 80,000 80,000 80,000 T ot a l 360,000 80,000 80,000 80,000 T otal 600,000 600,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Public Works Department C on t a ct Public Works Director P r oj ect # P r oj ect Na me P W 23-01 P u b lic W or k s Bu ild in g 2n d F loor F in ish P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 21-03 W a r r ior L a n e I m p r ovem en t s P h a se 2 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct and widening S Warrior Ln to a three lane urban section from Park Rd/Ford Ln to the North Entrance into the Waukee Middle School west parking lot. Justification This area has been identified as a high traffic intersection and will only get worse as remaining development occurs at this intersection and traffic on Warrior Lane continues to grow. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 3,270,000 T ot a l 3,270,000 T otal 3,270,000 3,270,000 Fu n din g Sou r ces TIF Bo rrowin g F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 3,270,000 T ot a l 3,270,000 T otal 3,270,000 3,270,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 21-03 W a r r ior L a n e I m p r ovem en t s P h a se 2 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 21-08 J oin t W DSM P r oj ect -Ash wor t h R econ st r u ct ion T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reimbursement for SE Ashworth Rd Improvements (From SE Waco Pl/98th St to 88th St) completed by WDM. Annual amount per existing 28E Agreement with WDM - $175,940.71/yr for 5 years; July 2021-July 2025. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 175,941 175,941 175,941 T ot a l 527,823 T otal 175,941 175,941 175,941 527,823 Fu n din g Sou r ces Ca s h o n Ha n d G .O. Bo n d P ro c e e d s F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 175,941 175,941 175,941 T ot a l 351,882 175,941 T otal 175,941 175,941 175,941 527,823 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 21-08 J oin t W DSM P r oj ect -Ash wor t h R econ st r u ct ion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 22-03 NW Dou gla s P k wy T r a ffic Sign a ls T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Construct traffic signals at the intersections of NW Douglas Parkway/NW 10th St and NW Douglas Parkway/N Warrior Ln. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,250,000 T ot a l 1,250,000 T otal 1,250,000 1,250,000 Fu n din g Sou r ces TIF Bo rrowin g F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,250,000 T ot a l 1,250,000 T otal 1,250,000 1,250,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 22-03 NW Dou gla s P k wy T r a ffic Sign a ls P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 22-05 NW 6t h St r eet L it t le W a ln u t C r eek C u lver t T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Construct a RCB culvert for the anticipated NW 6th Street crossing of Little Walnut Creek, north of NW Douglas Pkwy. Justification Development driven; Vista's development of former Graham property E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 715,000 T ot a l 715,000 T otal 715,000 715,000 F u n d in g Sou r ces G.O . Bo n d P ro c e e ds F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 715,000 T ot a l 715,000 T otal 715,000 715,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 22-05 NW 6t h St r eet L it t le W a ln u t C r eek C u lver t P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 22-08 G r a n d P r a ir ie P k wy/SE T a llgr a ss L n T r a ffic Sign a l T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Construct a traffic signal at the intersection of Grand Prairie Pkwy and SE Tallgrass Ln. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 530,000 T ot a l 530,000 T otal 530,000 530,000 Fu n din g Sou r ces TIF Bo rrowin g F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 530,000 T ot a l 530,000 T otal 530,000 530,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 22-08 G r a n d P r a ir ie P k wy/SE T a llgr a ss L n T r a ffic Sign a l P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 22-09 H ick m a n /Ber k sh ir e/W a co/Br ick I n t er sect ion I m p . T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Construct turn lanes and a traffic signal at the intersection of E Hickman Rd & Berkshire Pkwy/SE Waco Pl; Construct turn lanes and modify the median at the intersection of E Hickman Rd & SE Brick Dr. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,374,000 T ot a l 1,374,000 T otal 1,374,000 1,374,000 F u n d in g Sou r ces City of Clive C ontrib u tion G.O . Bo n d P ro c e e ds Gra nt F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 275,000 699,000 400,000 T ot a l 275,000 699,000 400,000 T otal 1,374,000 1,374,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 22-09 H ick m a n /Ber k sh ir e/W a co/Br ick I n t er sect ion I m p . P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 22-10 NW Dou gla s P k wy E xt en sion T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Construct two lanes of a four-lane boulevard of NW Douglas Pkwy from N Warrior Ln to the west a distance of 1,150 feet. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 750,000 1,425,000 T ot a l 2,175,000 T otal 750,000 1,425,000 2,175,000 Fu n din g Sou r ces TIF Bo rrowin g F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 750,000 1,425,000 T ot a l 2,175,000 T otal 750,000 1,425,000 2,175,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 22-10 NW Dou gla s P k wy E xt en sion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 23-01 Un iver sit y Ave E xt en sion P h a se 1 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Construct two lanes of a four-lane boulevard of University Avenue from S Warrior Ln to 10th St. Reconstruction 6th St from Grey Ave to Sugar Creek Golf Course Club House Entrance. Reconstruct S Warrior Ln from Park Rd/Ford Ln to University Ave. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 23,765,000 23,765,000 T ot a l 47,530,000 T otal 23,765,000 23,765,000 47,530,000 Fu n din g Sou r ces TIF Bo rrowin g F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 23,765,000 23,765,000 T ot a l 47,530,000 T otal 23,765,000 23,765,000 47,530,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 23-01 Un iver sit y Ave E xt en sion P h a se 1 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 23-02 W a u k ee Sch ool/T r a il R ou t es I m p r ovem en t s T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Traffic signal and pedestrian safety improvements made at various locations citywide to improve pedestrian and bicyclist safety. Project also includes Safe Routes to Schools enhancements. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 315,000 T ot a l 315,000 T otal 315,000 315,000 Fu n din g Sou r ces Un fu nd e d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 315,000 T ot a l 315,000 T otal 315,000 315,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 23-02 W a u k ee Sch ool/T r a il R ou t es I m p r ovem en t s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 23-03 SE Ash wor t h /SE P a r k view C r ossin g Dr T r a ff ic Sign a l T yp e Unassigned Usefu l L ife Ca tegor y Street Construction Construct a traffic signal at the intersection of SE Ashworth Rd & SE Parkview Crossing Dr. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 460,000 T ot a l 460,000 T otal 460,000 460,000 Fu n din g Sou r ces Un fu nd e d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 460,000 T ot a l 460,000 T otal 460,000 460,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 23-03 SE Ash wor t h /SE P a r k view C r ossin g Dr T r a ffic Sign a l P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 25-01 T Aven u e I m p r ovem en t s T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Construct two lanes of a four-lane boulevard of T Avenue from W Hickman Rd to NW Douglas Pkwy. Construct two lanes of a four-lane boulevard of NW Douglas Pkwy from T Ave to the East approximately 1,200-ft. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 21,430,000 T ot a l 21,430,000 T otal 21,430,000 21,430,000 Fu n din g Sou r ces TIF Bo rrowin g F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 21,430,000 T ot a l 21,430,000 T otal 21,430,000 21,430,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 25-01 T Aven u e I m p r ovem en t s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 25-02 NW 10t h St r eet I m p r ovem en t s P h a se 2 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct and widen NW 10th St to a four lane boulevard from W Hickman Rd to NW Sunrise Dr. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 11,750,000 T ot a l 11,750,000 T otal 11,750,000 11,750,000 Fu n din g Sou r ces Un fu nd e d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 11,750,000 T ot a l 11,750,000 T otal 11,750,000 11,750,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 25-02 NW 10t h St r eet I m p r ovem en t s P h a se 2 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 25-03 Vin eya r d P r op er t y I m p r ovem en t s T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Vineyard Parking Lot and Trail Enhancements. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 3,750,000 T ot a l 3,750,000 T otal 3,750,000 3,750,000 Fu n din g Sou r ces Un fu nd e d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 3,750,000 T ot a l 3,750,000 T otal 3,750,000 3,750,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 25-03 Vin eya r d P r op er t y I m p r ovem en t s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 25-04 N W a r r ior L n L it t le W a ln u t C r eek C u lver t T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Construct a RCB culvert where Little Walnut Creek crosses N Warrior Ln. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 4,500,000 T ot a l 4,500,000 T otal 4,500,000 4,500,000 Fu n din g Sou r ces Un fu nd e d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 4,500,000 T ot a l 4,500,000 T otal 4,500,000 4,500,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 25-04 N W a r r ior L n Lit t le W a ln u t C r eek C u lver t P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 25-05 SE Un iver sit y Ave W id en in g T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct and widen SE University Ave to a four lane boulevard from SE LA Grant Pkwy to S Warrior Ln. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 7,030,000 T ot a l 7,030,000 T otal 7,030,000 7,030,000 Fu n din g Sou r ces Un fu nd e d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 7,030,000 T ot a l 7,030,000 T otal 7,030,000 7,030,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 25-05 SE Un iver sit y Ave W id en in g P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 26-01 M er ed it h Dr ive I m p r ovem en t s T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Overlay NW Meredith Dr with asphalt from N Warrior Ln to NW 10th St. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,475,000 T ot a l 1,475,000 T otal 1,475,000 1,475,000 F u n d in g Sou r ces G.O . Bo n d P ro c e e ds F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,475,000 T ot a l 1,475,000 T otal 1,475,000 1,475,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 26-01 M er ed it h Dr ive I m p r ovem en t s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 26-02 NE Alice's R oa d W id en in g P h a se 6 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct and widen NE Alice's Rd to a four lane boulevard from NE Horizon Dr to NW Douglas Pkwy. Justification 50/50 Cost Share with Clive E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 15,120,000 T ot a l 15,120,000 T otal 15,120,000 15,120,000 F u n d in g Sou r ces City o f C live C o n trib utio n Un fu nd e d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 7,560,000 7,560,000 T ot a l 7,560,000 7,560,000 T otal 15,120,000 15,120,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 26-02 NE Alice's R oa d W id en in g P h a se 6 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 26-03 SE L A G r a n t P k wy/SE E sk er R id ge Dr T r a ffic Sign a l T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Construct permanent mast arm traffic signal poles at the intersection of SE LA Grant Pkwy and SE Esker Ridge Dr. These will replace the existing span wire traffic signal at the intersection. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 150,000 T ot a l 150,000 T otal 150,000 150,000 Fu n din g Sou r ces Un fu nd e d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 150,000 T ot a l 150,000 T otal 150,000 150,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 26-03 SE L A G r a n t P k wy/SE E sk er R id ge Dr T r a ffic Sign a l P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 26-04 C or en e Acr es I m p r ovem en t s P h a se 1 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct Bel Aire Dr from 3rd St to S Warrior Ln. This includes water main and sanitary sewer main improvements. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 4,915,000 T ot a l 4,915,000 T otal 4,915,000 4,915,000 Fu n din g Sou r ces Un fu nd e d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 4,915,000 T ot a l 4,915,000 T otal 4,915,000 4,915,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 26-04 C or en e Acr es I m p r ovem en t s P h a se 1 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 27-01 NE Alice's R oa d W id en in g P h a se 7 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct and widen the intersection of NE Alice's Rd and NE Douglas Pkwy. This includes replacing the existing span wire traffic signal with a permanent mast arm traffic signal. Justification 50/50 Cost Share with Clive F u t u r e 5,050,000 T ot a l F u t u r e 5,050,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 27-01 NE Alice's R oa d W id en in g P h a se 7 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 27-02 SE Ash wor t h R d W id en in g P h a se 2 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct and widen SE Ashworth Rd from SE Glacier Tr to SE Waco Pl. Justification F u t u r e 12,520,000 T ot a l F u t u r e 12,520,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 27-02 SE Ash wor t h R d W id en in g P h a se 2 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 27-03 C or en e Acr es I m p r ovem en t s P h a se 2 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct Waukee Ave from 3rd St to 1st St. This includes water main and sanitary sewer main improvements. Justification F u t u r e 3,700,000 T ot a l F u t u r e 3,700,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 27-03 C or en e Acr es I m p r ovem en t s P h a se 2 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 28-01 W a r r ior L n I m p r ovem en t s P h a se 3 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct and widen S Warrior Ln from Marshall Dr to Hickman Rd. Justification F u t u r e 4,000,000 T ot a l F u t u r e 4,000,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 28-01 W a r r ior L n I m p r ovem en t s P h a se 3 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 28-02 SE Ash wor t h R d W id en in g P h a se 3 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct and widen SE Ashworth Rd from SE P arkview Crossing Dr to SE LA Grant Pkwy. Justification F u t u r e 11,550,000 T ot a l F u t u r e 11,550,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 28-02 SE Ash wor t h R d W id en in g P h a se 3 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS 28-03 C or en e Acr es I m p r ovem en t s P h a se 3 T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Reconstruct 3rd St from Northview Dr to Corene Ave. This includes water main improvements. Justification F u t u r e 3,125,000 T ot a l F u t u r e 3,125,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS 28-03 C or en e Acr es I m p r ovem en t s P h a se 3 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS ANN-01 P a vem en t O ver la ys-W est W a u k ee T yp e Maintenance Usefu l L ife 10 years Ca tegor y Street Construction Annual overlays of the original seal cost streets within the Original Waukee neighborhood with asphalt. Justification These improvements are necessary to expand the life time of the existing pavement in the area. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 300,000 300,000 300,000 300,000 T ot a l 1,500,000 F u t u r e 600,000 T otal 300,000 300,000 300,000 300,000 300,000 1,500,000 T ot a l F u n d in g Sou r ces G.O. Bon d P roc e e d s Ro a d Us e Ta x F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 300,000 300,000 300,000 300,000 T ot a l 300,000 1,200,000 F u t u r e 600,000 T ot a l T otal 300,000 300,000 300,000 300,000 300,000 1,500,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS ANN-01 P a vem en t O ver la ys-W est W a u k ee P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS ANN-02 An n u a l St r eet P a t ch in g P r oj ect s T yp e Maintenance Usefu l L ife 10 years Ca tegor y Street Construction Annual pavement patching of concrete and seal coat streets as determined in the street assessment program and the P ublic Works Department. Justification The City has completed a street assessment of all of the public streets which helps to determine those streets and location within the street that is in need of maintenance. The street patching program allows the City to extend the useful life of the street. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 300,000 300,000 300,000 300,000 T ot a l 1,500,000 F u t u r e 600,000 T otal 300,000 300,000 300,000 300,000 300,000 1,500,000 T ot a l F u n d in g Sou r ces G.O. Bon d P roc e e d s Ro a d Us e Ta x F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 300,000 300,000 300,000 300,000 T ot a l 300,000 1,200,000 F u t u r e 600,000 T ot a l T otal 300,000 300,000 300,000 300,000 300,000 1,500,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS ANN-02 An n u a l St r eet P a t ch in g P r oj ect s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS ANN-03 An n u a l P a vem en t M a r k in g P a in t in g T yp e Maintenance Usefu l L ife 5 years Ca tegor y Street Construction Annual painting of worn pavement markings and symbols through the City with durable traffic paint. Justification This is a necessary project in order to make sure the City's streets are easily identified and proper pedestrian crossings are marked. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 100,000 100,000 100,000 100,000 T ot a l 500,000 F u t u r e 200,000 T otal 100,000 100,000 100,000 100,000 100,000 500,000 T ot a l F u n d in g Sou r ces G.O. Bon d P roc e e d s Ro a d Us e Ta x F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 100,000 100,000 100,000 100,000 T ot a l 100,000 400,000 F u t u r e 200,000 T ot a l T otal 100,000 100,000 100,000 100,000 100,000 500,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS ANN-03 An n u a l P a vem en t M a r k in g P a in t in g P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS ANN-04 An n u a l Develop er L a n e Ad d it ion s T yp e Improvement Usefu l L ife 40 years Ca tegor y Street Construction Annual Miscellaneous agreements to complete additional lanes over and above developer responsibilities. Justification As development occurs, those creating that development are responsible for certain street impacts that are generated by that development. In some cases however, the City will request additional improvements above and beyond what the developer is required to do such as additional turning lanes or pavement width. This funding is utilized to reimburse developers for costs above and beyond what they are obligated to provide. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 500,000 500,000 500,000 500,000 500,000 T ot a l 2,500,000 F u t u r e 1,000,000 T otal 500,000 500,000 500,000 500,000 500,000 2,500,000 T ot a l F u n d in g Sou r ces G.O . Bo n d P ro c e e ds F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 500,000 500,000 500,000 500,000 500,000 T ot a l 2,500,000 F u t u r e 1,000,000 T otal 500,000 500,000 500,000 500,000 500,000 2,500,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS ANN-04 An n u a l Develop er L a n e Ad d it ion s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS ANN-05 An n u a l K et t lest on e St r eet L igh t R eim b & R ep la cm n t T yp e Equipment Usefu l L ife 40 years Ca tegor y Lighting Annual Reimbursement cost to developers for additional costs for the Kimm street lighting fixtures within certain parts of the Kettlestone Development. Justification Per the Kettlestone Design Guidelines, specific street lights are required on certain streets which are more costly than the standard poles provided by Mid American Energy. This funding source is to reimburse the adjacent developer for the additional cost above the standard pole cost. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 100,000 100,000 100,000 100,000 T ot a l 500,000 F u t u r e 200,000 T otal 100,000 100,000 100,000 100,000 100,000 500,000 T ot a l F u n d in g Sou r ces G.O . Bo n d P ro c e e ds F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 100,000 100,000 100,000 100,000 T ot a l 500,000 F u t u r e 200,000 T otal 100,000 100,000 100,000 100,000 100,000 500,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS ANN-05 An n u a l K et t lest on e St r eet L igh t R eim b & R ep la cm n t P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oject # P r oject Na me Description R O ADS ANN-06 ADA T r a n sit ion P la n I m p r ovem en t s T yp e Improvement Usefu l L ife 40 years Ca tegor y Sidewalk Construction Annual sidewalk and sidewalk ramp improvements as identified in the City's ADA transition plan. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 100,000 100,000 100,000 100,000 T ot a l 500,000 F u t u r e 200,000 T otal 100,000 100,000 100,000 100,000 100,000 500,000 T ot a l F u n d in g Sou r ces G.O . Bo n d P ro c e e ds F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 100,000 100,000 100,000 100,000 T ot a l 500,000 F u t u r e 200,000 T otal 100,000 100,000 100,000 100,000 100,000 500,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Public Works Director P r oj ect # P r oj ect Na me R O ADS ANN-06 ADA T r a n sit ion P la n I m p r ovem en t s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Planning Director P r oject # P r oject Na me Description R O ADS ANN-07 E n t r a n ce Sign s-An n u a l T yp e Improvement Usefu l L ife 10 years Ca t egor y Key Intersection Improvement Phase IV of entrance sign design and construction at Douglas / Hickman / University. Justification As development continues, traffic will continue to grow on Warrior Lane making it necessary to widen to accommodate the increased traffic levels. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 150,000 150,000 150,000 150,000 150,000 T ot a l 750,000 F u t u r e 300,000 T otal 150,000 150,000 150,000 150,000 150,000 750,000 T ot a l F u n d in g Sou r ces G.O . Bo n d P ro c e e ds F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 150,000 150,000 150,000 150,000 150,000 T ot a l 750,000 F u t u r e 300,000 T otal 150,000 150,000 150,000 150,000 150,000 750,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Roads C on t a ct Planning Director P r oj ect # P r oj ect Na me R O ADS ANN-07 E n t r a n ce Sign s-An n u a l P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 22-01 W est Ar ea T r u n k Sewer - P h a se 2 T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Construction Construction and continuation of the 24-inch diameter West Area Trunk Sewer from approx. 1,300 ft west of R-22/Ute Ave to 310th St. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 3,070,000 T ot a l 3,070,000 T otal 3,070,000 3,070,000 F u n d in g Sou r ces S e we r O p e ra tin g Bud g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 3,070,000 T ot a l 3,070,000 T otal 3,070,000 3,070,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 22-01 W est Ar ea T r u n k Sewer - P h a se 2 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 22-04 L it t le W a ln u t C r eek T r u n k Sewer E xt en sion P h a se 5 T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Maintenance Construction and continuation of the 24-inch diameter Little Walnut Creek Trunk Sewer from the intersection of NW 10th St & NW Douglas Pkwy north and west approximately 3,000 feet. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,400,000 T ot a l 1,400,000 T otal 1,400,000 1,400,000 F u n d in g Sou r ces S e we r O p e ra tin g Bud g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,400,000 T ot a l 1,400,000 T otal 1,400,000 1,400,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 22-04 L it t le W a ln u t C r eek T r u n k Sewer E xt en sion P h a se 5 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 22-05 NE O u t fa ll Sewer E xt en sion T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Maintenance Construction of a 30-inch diameter trunk sewer along Little Walnut Creek from LS No. 7 on N Warrior Ln in Waukee to a location west of 142nd St, north of Douglas Pkwy in Urbandale. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 10,000,000 T ot a l 10,300,000 T otal 300,000 10,000,000 10,300,000 F u n d in g Sou r ces S e we r Ope ra tin g Bu d g e t S e we r R e ve n u e Bo n d P ro c e e ds F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 300,000 10,000,000 T ot a l 300,000 10,000,000 T otal 300,000 10,000,000 10,300,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 22-05 NE O u t fa ll Sewer E xt en sion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 24-01 Su n set R id ge W est Sa n it a r y Sewer E xt en sion T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Construction Construction of sanitary sewer mains to service the Sunset Ridge West Development. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 920,000 T ot a l 920,000 T otal 920,000 920,000 F u n d in g Sou r ces S e we r O p e ra tin g Bud g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 920,000 T ot a l 920,000 T otal 920,000 920,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 24-01 Su n set R id ge W est Sa n it a r y Sewer E xt en sion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 24-02 L ift St a t ion Nu m b er 6 R eh a b ilit a t ion T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Maintenance Control Building Replacement; Wet Well, Valve MH and meter MN pipe painting Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 660,000 T ot a l 660,000 T otal 660,000 660,000 F u n d in g Sou r ces S e we r O p e ra tin g Bud g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 660,000 T ot a l 660,000 T otal 660,000 660,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 24-02 L ift St a t ion Nu m b er 6 R eh a b ilit a t ion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 25-01 Blu est em T r u n k Sewer P h a se 2 T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Construction Construct a 12-inch diameter sanitary sewer main from the Timberline Campground entrance to Lift Station No. 14. This includes decommissioning LS No. 14. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,065,000 T ot a l 1,065,000 T otal 1,065,000 1,065,000 F u n d in g Sou r ces S e we r O p e ra tin g Bud g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,065,000 T ot a l 1,065,000 T otal 1,065,000 1,065,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 25-01 Blu est em T r u n k Sewer P h a se 2 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 25-02 L ift St a t ion Nu m b er 2 R eh a b ilit a t ion T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Maintenance Replace pumps and control building, repair and paint wet well piping, replace check valves, repair check valve and meter manholes, replace the generator and build a small storage building onsite. LS No. 2 is located on the east side of NW 4th St, north of W Hickman Rd. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 2,065,000 T ot a l 2,065,000 T otal 2,065,000 2,065,000 F u n d in g Sou r ces S e we r O p e ra tin g Bud g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 2,065,000 T ot a l 2,065,000 T otal 2,065,000 2,065,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 25-02 L ift St a t ion Nu m b er 2 R eh a b ilit a t ion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 25-03 L ift St a t ion No. 4 R eh a b ilit a t ion T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Maintenance Replace control building, repair and paint wet well piping, and repair valve manhole and internal piping. LS No. 4 is located on the west side of NW 142nd St, north of SE Timberline Dr. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 590,000 T ot a l 590,000 T otal 590,000 590,000 F u n d in g Sou r ces S e we r O p e ra tin g Bud g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 590,000 T ot a l 590,000 T otal 590,000 590,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 25-03 L ift St a t ion No. 4 R eh a b ilit a t ion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 26-02 C or en e Acr es I m p r ovem en t s P h a se 1 - Sewer T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Construction Reconstruct Bel Aire Drive from 3rd Street to S. Warrior Lane. This includes Water Main and Sanitary Sewer Main improvements. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 650,000 T ot a l 650,000 T otal 650,000 650,000 F u n d in g Sou r ces S e we r O p e ra tin g Bud g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 650,000 T ot a l 650,000 T otal 650,000 650,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 26-02 C or en e Acr es I m p r ovem en t s P h a se 1 - Sewer P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 27-01 C or en e Acr es I m p r ovem en t s P h a se 2 - Sewer T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Construction Reconstruct Waukee Avenue from 3rd Street to 1st Street. This includes water main and sanitary sewer improvements. Justification F u t u r e 450,000 T ot a l F u t u r e 450,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 27-01 C or en e Acr es I m p r ovem en t s P h a se 2 - Sewer P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R 28-01 L it t le W a ln u t C r eek T r u n k Sewer E xt en sion P h a se 6 T yp e Improvement Usefu l L ife 40 years Ca tegor y Sanitary Sewer Construction Construction of the 24-inch diameter LWC trunk main from the LWC Trunk Sewer Phase 5 upstream project termini to the intersection of NW Meredith Dr and NW T Ave. Justification F u t u r e 2,850,000 T ot a l F u t u r e 2,850,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R 28-01 L it t le W a ln u t C r eek T r u n k Sewer E xt en sion P h a se 6 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oject # P r oject Na me Description SE W E R ANN-01 I n flow a n d I n filt r a t ion P r oj ect T yp e Maintenance Usefu l L ife 20 years Ca tegor y Sanitary Sewer Maintenance System improvements to eliminate inflow and infiltration of storm water/ground water into the sanitary sewer system. Justification The City is required to treat all sewage coming out of the sanitary sewer system. This project identifies storm water sources that are connected into the sewer system. By eliminating these connections, the cost to treat sewage is lower for the City. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 180,000 180,000 T ot a l 360,000 F u t u r e 180,000 T otal 180,000 180,000 360,000 T ot a l F u n d in g Sou r ces S e we r O p e ra tin g Bud g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 180,000 180,000 T ot a l 360,000 F u t u r e 180,000 T otal 180,000 180,000 360,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Sewer Collection System C on t a ct Public Works Director P r oj ect # P r oj ect Na me SE W E R ANN-01 I n flow a n d I n filt r a t ion P r oj ect P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oject # P r oject Na me Description ST O R M 22-01 Sou t h for k Dr ive C u lver t R ep a ir s T yp e Improvement Usefu l L ife 40 years Ca tegor y Storm Water Construction Install ground water concrete cutoff walls around the two 84-inch diameter storm sewer pipes between the two Southfo rk ponds. Project is located between 525 and 515 SE Southfork Dr. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 T ot a l 100,000 T otal 100,000 100,000 F u n d in g Sou r ces S to rm W a te r O p e ra tion s F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 T ot a l 100,000 T otal 100,000 100,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oj ect # P r oj ect Na me ST O R M 22-01 Sou t h for k Dr ive C u lver t R ep a ir s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oject # P r oject Na me Description ST O R M 24-01 NW Su n r ise Dr C u lver t C r ossin g T yp e Improvement Usefu l L ife 40 years Ca tegor y Storm Water Construction Construct a RCB culvert where an unnamed tributary of LWC crosses NW Sunrise Dr between N Warrior Ln and NW 2nd St. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 450,000 T ot a l 450,000 T otal 450,000 450,000 F u n d in g Sou r ces S torm Wa te r R e ve n ue Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 450,000 T ot a l 450,000 T otal 450,000 450,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oj ect # P r oj ect Na me ST O R M 24-01 NW Su n r ise Dr C u lver t C r ossin g P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oject # P r oject Na me Description ST O R M 24-02 L it t le W a ln u t C r eek R egion a l St or m wa t er W et la n d T yp e Improvement Usefu l L ife 40 years Ca tegor y Storm Water Construction Construct an approximately 38 acre regional stormwater wetland west of NW 10th St where LWC crosses NW 10th St. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 2,500,000 T ot a l 2,500,000 T otal 2,500,000 2,500,000 F u n d in g Sou r ces S torm Wa te r R e ve n ue Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 2,500,000 T ot a l 2,500,000 T otal 2,500,000 2,500,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oj ect # P r oj ect Na me ST O R M 24-02 L it t le W a ln u t C r eek R egion a l St or m wa t er W et la n d P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oject # P r oject Na me Description ST O R M 26-01 Su ga r C r eek W a t er sh ed I m p r ovem en t s P h a se 1 T yp e Improvement Usefu l L ife 40 years Ca tegor y Storm Water Construction Stream channel improvements in Reach K of the Sugar Creek Assessment Study. Reach K is between T Ave and University Ave. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,475,000 T ot a l 1,475,000 T otal 1,475,000 1,475,000 F u n d in g Sou r ces S torm Wa te r R e ve n ue Bo n d F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 1,475,000 T ot a l 1,475,000 T otal 1,475,000 1,475,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oj ect # P r oj ect Na me ST O R M 26-01 Su ga r C r eek W a t er sh ed I m p r ovem en t s P h a se 1 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oject # P r oject Na me Description ST O R M 28-01 Su ga r C r eek W a t er sh ed I m p r ovem en t s P h a se 2 T yp e Improvement Usefu l L ife 40 years Ca tegor y Storm Water Construction Stream channel improvements in Reach E and F of the Sugar Creek Watershed Assessment study. Reachs E and F are between T Ave and Ute Ave. Justification F u t u r e 4,220,000 T ot a l F u t u r e 4,220,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oj ect # P r oj ect Na me ST O R M 28-01 Su ga r C r eek W a t er sh ed I m p r ovem en t s P h a se 2 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oject # P r oject Na me Description ST O R M ANN01 An n u a l St or m Sewer I m p r ovem en t s - Syst em wid e T yp e Unassigned Usefu l L ife Ca tegor y Storm Water Construction Storm water improvements at various locations around the city. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 25,000 25,000 25,000 25,000 25,000 T ot a l 125,000 F u t u r e 50,000 T otal 25,000 25,000 25,000 25,000 25,000 125,000 T ot a l F u n d in g Sou r ces S to rm W a te r O p e ra tion s F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 25,000 25,000 25,000 25,000 25,000 T ot a l 125,000 F u t u r e 50,000 T otal 25,000 25,000 25,000 25,000 25,000 125,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oj ect # P r oj ect Na me ST O R M ANN01 An n u a l St or m Sewer I m p r ovem en t s - Syst em wid e P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oject # P r oject Na me Description ST O R M BI -01 Bien n ia l St or m Sewer I m p r ovem en t s T yp e Improvement Usefu l L ife 40 years Ca tegor y Storm Water Construction Construct or improve sump collector lines in various locations around the city to eliminate sump pump discharge lines discharging onto sidewalks or into the gutters of streets. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 100,000 T ot a l 200,000 F u t u r e 100,000 T otal 100,000 100,000 200,000 T ot a l F u n d in g Sou r ces S to rm W a te r O p e ra tion s F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 100,000 100,000 T ot a l 200,000 F u t u r e 100,000 T otal 100,000 100,000 200,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Storm Water C on t a ct Public Works Director P r oj ect # P r oj ect Na me ST O R M BI -01 Bien n ia l St or m Sewer I m p r ovem en t s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description WAT ER 21-02 ASR W ell T yp e Improvement Usefu l L ife 40 years Ca tegor y Water Storage Capacity Rehabilitate and repurpose existing Jordan aquifer water source well into an aquifer storage and recovery well. Justification P r ior 3,000,000 E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 700,000 100,000 100,000 T ot a l 900,000 T ot a l Total 700,000 100,000 100,000 900,000 P r ior 3,000,000 F u n d in g Sou r ces Wa te r O p e ra tin g Bu d ge t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 700,000 100,000 100,000 T ot a l 900,000 T ot a l Total 700,000 100,000 100,000 900,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W ATE R 21-02 ASR W ell P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description W AT E R 21-05 L P M oon Boost er St a t ion 4t h P u m p Ad d it ion T yp e Improvement Usefu l L ife 40 years Ca tegor y Water Storage Capacity Purchase and install a 4th pump at the LP Moon Booster Station located east of NW 156th Street, North of Hickman Road. This work will be completed by DMWW. Waukee, Clive and WDM will reimburse DMWW for the cost of the project per an approved MOU. Justification Joint project between Waukee, Clive and West Des Moines; administered by Des Moines Water Works, total project cost is $410,000 E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 154,000 T ot a l 154,000 T otal 154,000 154,000 F u n d in g Sou r ces Wa te r O p e ra tin g Bu d g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 154,000 T ot a l 154,000 T otal 154,000 154,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W AT E R 21-05 L P M oon Boost er St a t ion 4t h P u m p Ad d it ion P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description W AT E R 23-01 T r a n sit e W a t er M a in R ep la cem en t P h a se 3 T yp e Improvement Usefu l L ife 40 years Ca tegor y Watermain Replacement Replace existing 4-inch water main with new 8-inch water main along Northview Dr from 3rd St to Warrior Ln; Kaylin Dr from Ashworth Dr to Northview Dr; DeLee Dr. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 750,000 T ot a l 750,000 T otal 750,000 750,000 F u n d in g Sou r ces Wa te r O p e ra tin g Bu d g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 750,000 T ot a l 750,000 T otal 750,000 750,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W AT E R 23-01 T r a n sit e W a t er M a in R ep la cem en t P h a se 3 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description W AT E R 25-01 T r a n sit e W a t er M a in R ep la cem en t P h a se 4 T yp e Improvement Usefu l L ife 40 years Ca tegor y Watermain Replacement Replace existing 4-inch water main with new 8-inch water main along Gray Ave from 3rd St to 1st St; Christopher Ave from 3rd St to 1st St; 2nd St from Gray Ave to Corene Ave Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 800,000 T ot a l 800,000 T otal 800,000 800,000 F u n d in g Sou r ces Wa te r O p e ra tin g Bu d g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 800,000 T ot a l 800,000 T otal 800,000 800,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W AT E R 25-01 T r a n sit e W a t er M a in R ep la cem en t P h a se 4 P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description W AT E R 26-01 L it t le W a ln u t C r eek Dr W a t er m a in I m p r ovem en t s T yp e Improvement Usefu l L ife 40 years Ca tegor y Watermain Replacement Replace existing 4-inch water main with new 8-inch main along NW Little Walnut Creek Dr from N Warrior Ln to cul de sac and S Walnut Ln from NW LWC Dr to plat boundary. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 710,000 T ot a l 710,000 T otal 710,000 710,000 F u n d in g Sou r ces Wa te r O p e ra tin g Bu d g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 710,000 T ot a l 710,000 T otal 710,000 710,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W AT E R 26-01 L it t le W a ln u t C r eek Dr W a t er m a in I m p r ovem en t s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description W AT E R 26-02 C or en e Acr es I m p r ovem en t s P h a se 1 - W a t er T yp e Improvement Usefu l L ife 40 years Ca tegor y Watermain Replacement Reconstruct Bel Aire Drive from 3rd Street to S. Warrior Lane. This includes Water Main and Sanitary Sewer Main improvements. Justification E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 850,000 T ot a l 850,000 T otal 850,000 850,000 F u n d in g Sou r ces Wa te r O p e ra tin g Bu d g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 850,000 T ot a l 850,000 T otal 850,000 850,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W AT E R 26-02 C or en e Acr es I m p r ovem en t s P h a se 1 - W a t er P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description W AT E R 27-01 C or en e Acr es I m p r ovem en t s P h a se 2 - W a t er T yp e Improvement Usefu l L ife 40 years Ca tegor y Watermain Replacement Reconstruct Waukee Ave from 3rd Street to 1st Street, This includes water main and sanitary sewer main improvements. Justification F u t u r e 625,000 T ot a l F u t u r e 625,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W AT E R 27-01 C or en e Acr es I m p r ovem en t s P h a se 2 - W a t er P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description W AT E R 28-01 Su ga r C r eek L n W a t er M a in I m p r ovem en t s T yp e Improvement Usefu l L ife 40 years Ca tegor y Watermain Installation Replace existing 4-inch water main with new 8-inch water main along Sugar Creek Ln from Ashworth Rd to both cul-de-sacs. Justification F u t u r e 475,000 T ot a l F u t u r e 475,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W AT E R 28-01 Su ga r C r eek L n W a t er M a in I m p r ovem en t s P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description W AT E R 28-02 C or en e Acr es I m p r ovem en t s P h a se 3 - W a t er T yp e Improvement Usefu l L ife 40 years Ca tegor y Watermain Replacement Reconstrust 3rd Street from Northview Drive to Corene Avenue. This includes Water Main improvements. Justification F u t u r e 400,000 T ot a l F u t u r e 400,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W AT E R 28-02 C or en e Acr es I m p r ovem en t s P h a se 3 - W a t er P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description W AT E R 29-01 E leva t ed W a t er St or a ge T a n k T yp e Improvement Usefu l L ife 40 years Ca tegor y Water Storage Capacity Construction of a new 2,500,000 gallon elevated water storage tank near the intersection of University Ave and 3rd St. Decommission and remove the existing 500,000 gallon elevated water storage tank. Justification E xp en d it u r es P la n n in g /De s ig n Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 400,000 3,475,000 3,475,000 200,000 T ot a l 400,000 7,150,000 T otal 400,000 3,475,000 3,475,000 200,000 7,550,000 Fu n din g Sou r ces Wa te r - Ca s h F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 400,000 3,475,000 3,475,000 200,000 T ot a l 7,550,000 T otal 400,000 3,475,000 3,475,000 200,000 7,550,000 Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W AT E R 29-01 E leva t ed W a t er St or a ge T a n k P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oject # P r oject Na me Description W AT E R ANN-01 An n u a l W a t er M a in I m p r ovem en t s P r ogr a m T yp e Maintenance Usefu l L ife 25 years Ca tegor y Watermain Replacement Annual miscellaneous water distribution system improvements. Justification Maintenance of the City's water system is necessary to keep it functional and operating for Waukee's citizens. E xp en d it u r es Co ns tru c tion /Ma in te na n c e F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 75,000 75,000 75,000 75,000 75,000 T ot a l 375,000 F u t u r e 150,000 T otal 75,000 75,000 75,000 75,000 75,000 375,000 T ot a l F u n d in g Sou r ces Wa te r O p e ra tin g Bu d g e t F Y '22 F Y '23 F Y '24 F Y '25 F Y '26 75,000 75,000 75,000 75,000 75,000 T ot a l 375,000 F u t u r e 150,000 T otal 75,000 75,000 75,000 75,000 75,000 375,000 T ot a l Budget Impact/Other P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 Capital Plan City of Waukee, Iowa Data in Year FY '22 and FY '28 Dep a r tmen t Water System C on t a ct Public Works Director P r oj ect # P r oj ect Na me W AT E R ANN-01 An n u a l W a t er M a in I m p r ovem en t s P r ogr a m P r oduced using the P la n-It Ca pita l Pla nning Softwa r e Tuesda y, Ma r ch 15, 2022 2023-2028 Project Maps I 8 0 R-22 6th St Ute Ave A s h w o r t h R d T Ave 340th Tr 300th St S Ave U Pl U Ln SE Olson Dr SE Univ ersity Ave NW 10th St 4th St 280th St V Ct N Warrior Ln NE Alice's Rd Grand Prairie Pkwy S Warrior Ln 3 3 5 t h S t SE Laurel St SE Brick Dr SE La Grant Pkwy Ashworth Dr 3rd St SE Alice's Rd8th StCedar St10th St NW Meredith Dr N E W e s t g a t e D r 2nd St Laurel St NE Dartmoor Dr 142nd St S E P a r k v i e w C r o s s i n g D r 3 1 2 t h P l Ser enity Dr SE Waddell Way I n d i a n R i d g e D r N W 2 n d S t 1st St NW 17th St SE Westgate Dr SE Waco Pl/ 98th St 9th S t Pra irie Bluff Dr Collins Dr N W S tr a tf o r d D r 338th Ct SE Willowbrook Dr SE Crabapple Dr C o t t o n w o o d D r SE O x f or d D rSE A s h w o r t h D r Brodie St SE Florence Dr SE Brentwood Dr Belmont Blvd Hannah Ln Elm St SE Carefree Ln University Ave N W Georgetown Dr S k y r i d g e D rSilverleaf L n S u g a r C r e e k D r NE Addison Dr NE Cardinal Ln Adobe Dr T Ave N Warrior Ln NW 10th St W Hickman RdW Hickman Rd Legend Park Projects Street Projects Utility Projects 16 8 7 17 18 2 9 1 6 2 E Hickman Rd 3 4 !11 ! 15 13 14 5! 12 Land/Building Projects 1. NW 6th St Little Walnut Creek Culvert Crossing 2. NW Douglas Pkwy Traffic Signals 3. Grand Prairie Pkwy/SE Tallgrass Ln Traffic Signal 4. Waco Place - Hickman Road Traffic Signal 5. Warrior Lane Improvements - Phase 2A 6. NW Meredith Drive Overlay 7. Little Walnut Creek Trunk Sewer Phase 5 8. West Area Trunk Sewer Phase 2 9. Lift Station Number 2 Rehabilitation 10. ASR Well 11. LP Moon Booster Station Pump Addition 12. Ashworth Rd/Ute Avenue Gas Improvements 13. Southfork DRS Gas Rehabilitation Project 14. 4 inch gas main project - 2022 15. Southfork Drive Culvert Repairs 16. Stratford Crossing Park Improvements 17. Public Works Site Expansion 18. Civic Campus Land Purchase City of Waukee 2022 - 2028 Capital Improvement Program Proposed 2022 Construction Projects I 8 0 R-22 6th St Ute Ave A s h w o r t h R d T Ave 340th Tr S Ave 300th St U Pl U Ln SE Olson Dr SE Univ ersity Ave NW 10th St 4th St 280th St V Ct N Warrior Ln NE Alice's Rd Grand Prairie Pkwy S Warrior Ln 3 3 5 t h S t SE Laurel St SE Brick Dr SE La Grant Pkwy Ashworth Dr 3rd St SE Alice's Rd8th StCedar St10th St NW Meredith Dr N E W e s t g a t e D r 2nd St Laurel St N E D a r t m o o r D r 142nd St S E P a r k v i e w C r o s s i n g D r 3 1 2 t h P l Ser enity Dr SE Waddell Way I n d i a n R i d g e D r N W 2 n d S t 1st St NW 17th St SE Westgate Dr SE Waco Pl/ 98th St 9th S t Pra irie Bluff Dr Park Rd Collins Dr N W S tr a tf o r d D r 338th Ct SE Willowbrook Dr SE Crabapple Dr C o t t o n w o o d D r SE O x f or d D r Brodie St SE Florence Dr SE Brentwood Dr Belmont Blvd Hannah Ln Elm St SE Carefree Ln S E W e s t b r a n c h D r University Ave N W Georgetown Dr S k y r i d g e D rSilverleaf L n S u g a r C r e e k D r Harrington Way NE Addison Dr C e l t i c D r Adobe Dr Christie Ln T Ave N Warrior Ln NW 10th St W Hickman Rd 3 W Hickman Rd 1 10 2 6 NE Venture Dr E Hickman Rd 11 5 7 Legend 4 ! 9 8 Park Projects Street Projects Utility Projects Land/Building Projects 1. TBS and Branch Line No.1 Gas Demolition Project 2. 6 inch Gas Main Extension Project - 2023 3. 10 inch Gas Main Extension Project - 2023 4. University Ave. Extension from Warrior Ln. to 10th Street 5. SE Ashworth Rd/SE Parkview Crossing Dr Signal 6. NW Douglas Pkwy Extension - 2023 7. NE Outfall Sewer Extension 8. Elevated Water Storage Tank 9. Transite Water Main Replacement Phase 3 10. Stratford Crossing Park 11. Vineyard Property Redevelopment Source: Esri, Maxar, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community, City of Waukee 2022 - 2028 Capital Improvement Program Proposed 2023 Construction Projects I 8 0 R-22 6th St Ute Ave A s h w o r t h R d T Ave 340th Tr 300th St S Ave U Pl U Ln SE Olson Dr SE Univ ersity Ave NW 10th St 4th St 280th St V Ct N Warrior Ln NE Alice's Rd Grand Prairie Pkwy S Warrior Ln 3 3 5 t h S t SE Laurel St SE Brick Dr SE La Grant Pkwy Ashworth Dr 3rd St SE Alice's Rd8th StCedar St10th St NW Meredith Dr N E W e s t g a t e D r 2nd St Laurel St NE Dartmoor Dr 142nd St S E P a r k v i e w C r o s s i n g D r 3 1 2 t h P l Ser enity Dr SE Waddell Way I n d i a n R i d g e D r N W 2 n d S t 1st St NW 17th St SE Westgate Dr SE Waco Pl/ 98th St 9th S t Pra irie Bluff Dr Collins Dr N W S tr a tf o r d D r 338th Ct SE Willowbrook Dr SE Crabapple Dr C o t t o n w o o d D r SE O x f or d D rSE A s h w o r t h D r Brodie St SE Florence Dr SE Brentwood Dr Belmont Blvd Hannah Ln Elm St SE Carefree Ln University Ave N W Georgetown Dr S k y r i d g e D rSilverleaf L n S u g a r C r e e k D r NE Addison Dr NE Cardinal Ln Adobe Dr T Ave N Warrior Ln NW 10th St W Hickman RdW Hickman Rd 6 Legend Park Projects Street Projects Utility Projects 10 2 7 8 3 1 ! 9 5 4 E Hickman Rd 1. University Avenue Extension Phase 1 2. T Avenue Widening and Paving 3. Sunset Ridge Sanitary Sewer Improvements 4. Bluestem Trunk Sewer Phase 2 5. Elevated Water Storage Tank 6. 10 inch gas main project - 2024 7. Painted Woods West Park 8. Spring Crest Park 9. Prairie Rose Greenway 10. Public Safety Facility City of Waukee Land/Building Projects 2022 - 2028 Capital Improvement Program Proposed 2024 Construction Projects I 8 0 R-22 6th St Ute Ave 300th St A s h w o r t h R d T Ave 340th Tr S Ave W Hickman Rd U Pl U Ln SE Olson Dr SE Univ ersity Ave 4th St 280th St V Ct N Warrior Ln NE Alice's Rd Grand Prairie Pkwy S Warrior Ln 3 3 5 t h S t SE Laurel St SE Brick Dr SE La Grant Pkwy NW 10th St 3rd St SE Alice's Rd8th StCedar St10th St NW Meredith Dr N E W e s t g a t e D r 2nd St Laurel St NE Dartmoor Dr 142nd St S E P a r k v i e w C r o s s i n g D r 3 1 2 t h P l Ser enity Dr SE Waddell Way I n d i a n R i d g e D r N W 2 n d S t 1st St NW 17th St SE Westgate Dr SE Waco Pl/ 98th St 9th S t Pra irie Bluff Dr Ashworth Dr Collins Dr N W S tr a tf o r d D r 338th Ct SE Willowbrook Dr SE Crabapple Dr C o t t o n w o o d D r SE O x f or d D rSE A s h w o r t h D r Brodie St SE Florence Dr SE Brentwood Dr Belmont Blvd Hannah Ln Elm St SE Carefree Ln University Ave N W Georgetown Dr S k y r i d g e D rSilverleaf L n S u g a r C r e e k D r NE Addison Dr NE Cardinal Ln Adobe Dr T AveW Hickman Rd S Ave N Warrior Ln Legend Park Projects Street Projects Utility Projects Land/Building Projects 4 1 7 2 E Hickman Rd 5 6 ! 8 3 1. Vineyard Property Improvements 2. N Warrior Lane Little Walnut Creek Culvert Replacement 3. SE University Avenue Widening 4. NW 10th Street Widening Phase 2 5. Lift Station No. 6 Rehabilitation 6. Lift Station No. 4 Rehabilitation 7. Transite Water Main Replacement Project Phase 4 8. Stone Prairie Park City of Waukee 2022 - 2028 Capital Improvement Program Proposed 2025 Construction Projects I 8 0 R-22 6th St Ute Ave 300th St A s h w o r t h R d T Ave 340th Tr S Ave W Hickman Rd U Pl U Ln SE Olson Dr SE Univ ersity Ave NW 10th St 4th St 280th St V Ct N Warrior Ln NE Alice's Rd G r a n d P r a i r i e P k w y S Warrior Ln 3 3 5 t h S t SE Laurel St SE Brick Dr Richland Pl SE La Grant Pkwy 3rd St SE Alice's Rd8th StCedar St NW Meredith Dr N E W e s t g a t e D r 2nd St Laurel St NE Dartmoor Dr 142nd St S E P a r k v i e w C r o s s i n g D r 3 1 2 t h P l Ser eni ty Dr N W 2 n d S t 1st St NW 17th St SE Westgate Dr SE Waco Pl/ 98th St 9th S t Pra irie Bluff Dr Ashworth Dr N W S tr a tf o r d D r SE Willowbrook Dr C o t t o n w o o d D r Brodie St SE Florence Dr SE Brentwood Dr Belmont Blvd Hannah Ln N W Georgetown Dr NW 6th St S i l v e r l e a f L n W Hickman Rd T Ave N Warrior Ln S Ave NW 10th St 6 1 E Hickman Rd 5 42 3 Legend Park Projects Street Projects Utility Projects Land/Building Projects 1. NE Alice's Road Phase 6 2. Corene Acres Improvements Phase 1 3. SE LA Grant Pkwy/Esker Ridge Dr Traffic Signal 4. Windfield II Park 5. Hickman Rd/Warrior Lane Pedestrian Overpass 6. Little Walnut Creek Drive Water Main Improvements City of Waukee 2022 - 2028 Capital Improvement Program Proposed 2026 Construction Projects I 8 0 R-22 6th St Ute Ave 300th St A s h w o r t h R d T Ave 340th Tr S Ave W Hickman Rd U Pl U Ln SE Olson Dr SE Univ ersity Ave NW 10th St 4th St 280th St V Ct N Warrior Ln NE Alice's Rd G r a n d P r a i r i e P k w y S Warrior Ln 3 3 5 t h S t SE Laurel St SE Brick Dr Richland Pl SE La Grant Pkwy 3rd St SE Alice's Rd8th StCedar St NW Meredith Dr N E W e s t g a t e D r 2nd St Laurel St NE Dartmoor Dr 142nd St S E P a r k v i e w C r o s s i n g D r 3 1 2 t h P l Ser eni ty Dr N W 2 n d S t 1st St NW 17th St SE Westgate Dr SE Waco Pl/ 98th St 9th S t Pra irie Bluff Dr Ashworth Dr N W S tr a tf o r d D r SE Willowbrook Dr C o t t o n w o o d D r Brodie St SE Florence Dr SE Brentwood Dr Belmont Blvd Hannah Ln N W Georgetown Dr NW 6th St S i l v e r l e a f L n W Hickman Rd T Ave N Warrior Ln S Ave NW 10th St 1 E Hickman Rd 2 3 4 Legend Park Projects Street Projects Utility Projects Land/Building Projects 1. NE Alice's Road Phase 7 2. Corene Acres Improvements Phase 2 3. SE Ashworth Road Widening Phase 2 4. Sugar Creek Ln Water Main Improvements City of Waukee 2022 - 2028 Capital Improvement Program Proposed 2027 Construction Projects I 8 0 R-22 6th St Ute Ave 300th St A s h w o r t h R d T Ave 340th Tr S Ave W Hickman Rd U Pl U Ln SE Olson Dr SE Univ ersity Ave NW 10th St 4th St 280th St V Ct N Warrior Ln NE Alice's Rd G r a n d P r a i r i e P k w y S Warrior Ln 3 3 5 t h S t SE Laurel St SE Brick Dr Richland Pl SE La Grant Pkwy 3rd St SE Alice's Rd8th StCedar St NW Meredith Dr N E W e s t g a t e D r 2nd St Laurel St NE Dartmoor Dr 142nd St S E P a r k v i e w C r o s s i n g D r 3 1 2 t h P l Ser eni ty Dr N W 2 n d S t 1st St NW 17th St SE Westgate Dr SE Waco Pl/ 98th St 9th S t Pra irie Bluff Dr Ashworth Dr N W S tr a tf o r d D r SE Willowbrook Dr C o t t o n w o o d D r Brodie St SE Florence Dr SE Brentwood Dr Belmont Blvd Hannah Ln N W Georgetown Dr NW 6th St S i l v e r l e a f L n W Hickman Rd T Ave N Warrior Ln S Ave NW 10th St 4 E Hickman Rd 1 2 3 Legend Park Projects Street Projects Utility Projects Land/Building Projects 1. Warrior Lane Improvements Phase 3 2. Corene Acres Improvements Phase 3 3. SE Ashworth Road Widening Phase 3 4. Little Walnut Creek Trunk Sewer Extension Phase 6 City of Waukee 2022 - 2028 Capital Improvement Program Proposed 2028 Construction Projects