HomeMy WebLinkAbout2023-04-17 G03 CIP FY2024-2028 PHAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: April 17, 2023
AGENDA ITEM:On proposed Capital Improvement Program for Fiscal Years 2024-2028
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 FY2024-2028
PREPARED BY:Tracy Lovetinsky, Becky Schuett
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION: Dallas County News
DATE OF PUBLICATION: 03/30/2023
G3
FY24-28CAPITAL IMPROVEMENTS PLAN
Capital Improvement Plan
2024 - 2029
Fiscal Years
Adopted - April 17, 2023
Resolution #2023-151
Mayor and City Council
City Staff - CIP Preparation
Brad Deets, City Administrator
Linda Burkhart, Finance Director
Nick Osborne, Assistant City Administrator
Andy Kass, Community Development Director
Rudy Koester, Public Works Director
Matt Jermier, Parks & Recreation Director
Chad McCluskey, Police Chief
Clint Robinson, Fire/EMS Chief
2024-2029
Memo
MEMO
To: The Honorable Mayor and City Council
From: Bradly Deets, City Administrator
Date: April 17, 2023
Re: Capital Improvement Plan Fiscal Years 2024-2029
It is my pleasure to give you the recommended Capital Improvement Plan (CIP)
for Fiscal Years 2024-29. 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 2022. 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 2037:
Great Choice for Families – A Community for a Lifetime
Safe and Beautiful with Leisure and Enrichment Amenities for All to Enjoy
Hometown
Quality Housing Options
Businesses and Career Opportunities
Safe Mobility Options
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.
Public Safety
Police, Fire and Emergency Services all currently operate within the Public Safety
Building located at 1300 SE LA Grant Parkway. The current facility was
constructed in 2000 when the population of Waukee was around 5,000. With
the increase in population today to 27,000 and significant commercial
development growth, both the police and fire departments have grown
exponentially. The current facility is no longer adequate to meet the needs of
the departments. In addition, with the physical growth of the City, it has been
difficult to maintain adequate response times for the Fire/EMS department. A
major component of this year’s Capital Improvement Plan budget is
construction beginning on a new Public Safety Complex that will be located at
the intersection of T Avenue and NW Douglas Parkway. The new facility will
support all operations of the police department and will function as a second
location for the fire department. The existing public safety building will continue
to exist as a fire house. Construction is expected to begin in the fall of 2023 and
be completed in the summer of 2025. A portion of this project will be paid for
with Local Option Sales Tax.
Transportation
Over the last several years, the City of Waukee has invested significantly within
its transportation system particularly in the newly growing area surrounding
Northwest High School and Triumph Park. This years transportation projects will
focus on the construction of streets located adjacent to the new Public Safety
Facility including the extension of NW Douglas Parkway west to T Avenue and
the construction of T Avenue from NW Douglas Parkway to W Hickman Road.
Other transportation projects include additional traffic signal installation along
Grand Prairie Parkway where significant commercial growth is occurring as well
as a revision to the left turn signals along Hickman Road to allow for flashing
yellow left turn movements.
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.
Utility Infrastructure
The proposed FY24 budget continues to invest in the existing water, sewer, storm
water and natural gas systems. The budget includes $1.75 million for the Sunset
Ridge West Sanitary Sewer Extension and $1.1 million for the Bluestem Trunk
Sewer Phase 2 project.
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 FY24 budget also includes
the remaining $3.5 million funding for an elevated water storage tank to replace
the existing water tower located just east of 6th Street.
The gas distribution system will continue several projects for system
improvements during the upcoming fiscal year, with an estimated cost of $1
million.
The storm water system includes $25,000 for annual system upgrades and
improvements $2.5 million in funding for a large regional detention pond west of
Alice’s Road which will also function as a neighborhood amenity and trail, as
well as $1.8 million in funding for the Little Walnut Creek Regional Wetlands
project.
Conclusion
City staff members are grateful to the Mayor and City Council for giving
guidance that will make Waukee an even better place to live and work. The CIP
for Fiscal Years 2024-2029 manages the City’s infrastructure needs with available
resources. The City’s sound financial condition has provided the Waukee
taxpayers with a predictable and stable property tax rate, which funds a
majority of the CIP projects. This, coupled with the voter-approved local option
sales tax resources, will ensure the City will continue to improve and expand
upon Waukee infrastructure and amenities.
This Capital Improvement Plan addresses the current needs, sustains existing
infrastructure and presents a plan to ensure we are ready for the anticipated
continuation of community growth and development, into the future.
I respectfully recommend City Council adoption of the Fiscal Years 2024-2029
Capital Improvement Plan.
CC: Linda Burkhart, Finance Director
2024-2029
Project
Summary
Fire/EMS Department FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Fire Engine -$ -$ 900,000$ -$ -$ -$ -$ 900,000$
Ladder Truck -$ -$ -$ -$ -$ 1,600,000$ -$ 1,600,000$
Fire/EMS Department Total -$ -$ 900,000$ -$ -$ 1,600,000$ -$ 2,500,000$
Parks and Recreation - Parks FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Stratford Crossing Park 2,250,000$ -$ -$ -$ -$ -$ -$ 2,250,000$
Centennial West Building -$ -$ 1,000,000$ -$ -$ -$ -$ 1,000,000$
Spring Crest Park -$ -$ 3,000,000$ -$ -$ -$ -$ 3,000,000$
Painted Woods West Park -$ -$ 2,000,000$ -$ -$ -$ -$ 2,000,000$
Stone Prairie Park -$ -$ -$ 700,000$ -$ -$ -$ 700,000$
Windfield II Development Park -$ -$ -$ 500,000$ -$ -$ -$ 500,000$
Aquatic Center -$ -$ -$ -$ -$ 20,000,000$ -$ 20,000,000$
Parks and Recreation - Parks Total 2,250,000$ -$ 6,000,000$ 1,200,000$ -$ 20,000,000$ -$ 29,450,000$
Parks and Recreation - Trails FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Prairie Rose Greenway -$ 1,000,000$ -$ -$ -$ -$ -$ 1,000,000$
Ashworth Trailhead 300,000$ -$ -$ -$ -$ -$ -$ 300,000$
Kettlestone Greenway Phase 3 -$ -$ 1,200,000$ -$ -$ -$ -$ 1,200,000$
Hickman Rd/Warrior Ln Pedestrian Underpass -$ -$ -$ 2,500,000$ -$ -$ -$ 2,500,000$
Kettlestone Trails Annual Developer Reimbursement 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 700,000$
Parks and Recreation - Trails Total 400,000$ 1,100,000$ 1,300,000$ 2,600,000$ 100,000$ 100,000$ 100,000$ 5,700,000$
Public Safety Department FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Public Safety Building -$ 25,000,000$ 32,000,000$ -$ -$ -$ -$ 57,000,000$
Public Works Department FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Public Works Building Expansion Phase 1 4,800,000$ -$ -$ -$ -$ -$ -$ 4,800,000$
Streets FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Joint WDSM Project-Ashworth Reconstruction 175,941$ 175,941$ 175,941$ -$ -$ -$ -$ 527,823$
NW Douglas Pkwy Extension 500,000$ 1,275,000$ -$ -$ -$ -$ -$ 1,775,000$
University Ave Extension Phase 1 -$ -$ 18,000,000$ 10,000,000$ 10,000,000$ 10,000,000$ -$ 48,000,000$
Waukee Safe Routes to Schools Improvements -$ 315,000$ -$ -$ -$ -$ -$ 315,000$
SE Archer Ave Extension -$ 1,000,000$ -$ -$ -$ -$ -$ 1,000,000$
Hickman/161st Traffic Signal -$ 375,000$ -$ -$ -$ -$ -$ 375,000$
Ute Ave Overlay -$ 300,000$ -$ -$ -$ -$ -$ 300,000$
Kettlestone Area Traffic Signals 530,000$ 320,000$ -$ -$ -$ -$ -$ 850,000$
Hickman Rd FYA Conversion -$ 205,000$ -$ -$ -$ -$ -$ 205,000$
Hickman/Berkshire/Waco/Brick Intersection Imp. 915,000$ -$ -$ -$ -$ -$ -$ 915,000$
NW 6th St Little Walnut Creek Culvert Crossing 715,000$ -$ -$ -$ -$ -$ -$ 715,000$
NW Douglas Pkwy Traffic Signals 950,000$ -$ -$ -$ -$ -$ -$ 950,000$
T Avenue Improvements -$ 10,500,000$ -$ -$ -$ -$ -$ 10,500,000$
NW 10th Street Improvements Phase 2 -$ -$ -$ -$ 11,750,000$ -$ -$ 11,750,000$
N Warrior Ln Little Walnut Creek Culvert -$ -$ -$ 5,000,000$ -$ -$ -$ 5,000,000$
SE University Ave Widening -$ -$ -$ -$ -$ -$ 10,000,000$ 10,000,000$
NE Alice's Road Widening Phase 6 -$ -$ -$ 15,120,000$ -$ -$ -$ 15,120,000$
SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal -$ -$ -$ 150,000$ -$ -$ -$ 150,000$
Corene Acres Improvements Phase 1 -$ -$ -$ 4,915,000$ -$ -$ -$ 4,915,000$
NE Alice's Road Widening Phase 7 -$ -$ -$ -$ 5,050,000$ -$ -$ 5,050,000$
SE Ashworth Rd Widening Phase 2 -$ -$ -$ -$ 12,520,000$ -$ -$ 12,520,000$
Corene Acres Improvements Phase 2 -$ -$ -$ -$ 3,700,000$ -$ -$ 3,700,000$
Warrior Ln Improvements Phase 3 -$ -$ -$ -$ -$ 4,000,000$ -$ 4,000,000$
SE Ashworth Rd Widening Phase 3 -$ -$ -$ -$ -$ 11,550,000$ -$ 11,550,000$
Corene Acres Improvements Phase 3 -$ -$ -$ -$ -$ 3,125,000$ -$ 3,125,000$
Annual Developer Lane Additions 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 3,500,000$
Annual Kettlestone Street Light Reimb & Replacmnt 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 700,000$
ADA Transition Plan Improvements 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 700,000$
Annual Coridor Enhancements 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 1,050,000$
Pavement Overlays-West Waukee 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 2,100,000$
Annual Street Patching Projects 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 2,100,000$
Annual Pavement Marking Painting 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 700,000$
Streets Total 5,335,941$ 16,015,941$ 19,725,941$ 36,735,000$ 44,570,000$ 30,225,000$ 11,550,000$ 164,157,823$
CAPITAL PROJECT TOTAL 12,785,941$ 42,115,941$ 59,925,941$ 40,535,000$ 44,670,000$ 51,925,000$ 11,650,000$ 263,607,823$
Fire/EMS Department, $2,500,000,
0.95%
Parks and Recreation - Parks,
$29,450,000, 11.17%
Parks and Recreation - Trails,
$5,700,000, 2.16%
Public Safety Department, $57,000,000,
21.62%
Public Works Department, $4,800,000,
1.82%Streets, $164,157,823, 62.27%
CAPITAL PROJECT SUMMARY FY2023-2029
Grand Total: $263,607,823
Parks and Recreation - Parks Project Designation FY2023
Stratford Crossing Park PARKS 22-03 2,250,000$
Parks and Recreation - Trails Project Designation FY2023
Ashworth Trailhead TRAILS 24-02 300,000$
Kettlestone Trails Annual Developer Reimbursement TRAILS AN-01 100,000$
Parks and Recreation - Trails Total 400,000$
Public Works Department Project Designation FY2023
Public Works Building Expansion Phase 1 PW 22-01 4,800,000$
Streets Project Designation FY2023
Joint WDSM Project-Ashworth Reconstruction ROADS 21-08 175,941$
NW Douglas Pkwy Extension ROADS 22-10 500,000$
Kettlestone Area Traffic Signals ROADS 24-04 530,000$
Hickman/Berkshire/Waco/Brick Intersection Imp. ROADS 24-08 915,000$
NW 6th St Little Walnut Creek Culvert Crossing ROADS 24-09 715,000$
NW Douglas Pkwy Traffic Signals ROADS 24-10 950,000$
Annual Developer Lane Additions ROADS ANN-04 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt ROADS ANN-05 100,000$
ADA Transition Plan Improvements ROADS ANN-06 100,000$
Annual Coridor Enhancements ROADS ANN-07 150,000$
Pavement Overlays-West Waukee ROADS ANN-01 300,000$
Annual Street Patching Projects ROADS ANN-02 300,000$
Annual Pavement Marking Painting ROADS ANN-03 100,000$
Streets Total 5,335,941$
Capital Projects Total 12,785,941$
Parks and
Recreation - Parks,
$2,250,000, 17.60%
Parks and
Recreation - Trails,
$400,000, 3.13%
Public Works
Department,
$4,800,000, 37.54%
Streets, $5,335,941,
41.73%
FY2023 CAPITAL PROJECT SUMMARY
Grand Total: $12,785,941
Parks and Recreation - Trails Project Designation FY2024
Prairie Rose Greenway TRAILS 24-01 1,000,000$
Kettlestone Trails Annual Developer Reimbursement TRAILS AN-01 100,000$
Parks and Recreation - Trails Total 1,100,000$
Public Safety Department Project Designation FY2024
Public Safety Building PUBSF 24-01 25,000,000$
Streets Project Designation FY2024
Joint WDSM Project-Ashworth Reconstruction ROADS 21-08 175,941$
NW Douglas Pkwy Extension ROADS 22-10 1,275,000$
Waukee Safe Routes to Schools Improvements ROADS 23-02 315,000$
SE Archer Ave Extension ROADS 24-01 1,000,000$
Hickman/161st Traffic Signal ROADS 24-02 375,000$
Ute Ave Overlay ROADS 24-03 300,000$
Kettlestone Area Traffic Signals ROADS 24-04 320,000$
Hickman Rd FYA Conversion ROADS 24-07 205,000$
T Avenue Improvements ROADS 25-01 10,500,000$
Annual Developer Lane Additions ROADS ANN-04 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt ROADS ANN-05 100,000$
ADA Transition Plan Improvements ROADS ANN-06 100,000$
Annual Coridor Enhancements ROADS ANN-07 150,000$
Pavement Overlays-West Waukee ROADS ANN-01 300,000$
Annual Street Patching Projects ROADS ANN-02 300,000$
Annual Pavement Marking Painting ROADS ANN-03 100,000$
Streets Total 16,015,941$
Capital Projects Total 42,115,941$
Parks and
Recreation - Trails,
$1,100,000, 2.61%
Public Safety
Department,
$25,000,000,
59.36%
Streets,
$16,015,941,
38.03%
FY2024 CAPITAL PROJECT SUMMARY
Grand Total: $41,115,941
Fire/EMS Department Project Designation FY2025
Fire Engine FIRE 26-01 900,000$
Parks and Recreation - Parks Project Designation FY2025
Centennial West Building PARKS 21-02 1,000,000$
Spring Crest Park PARKS 24-01 3,000,000$
Painted Woods West Park PARKS 24-02 2,000,000$
Parks and Recreation - Parks Total 6,000,000$
Parks and Recreation - Trails Project Designation FY2025
Kettlestone Greenway Phase 3 TRAILS 25-01 1,200,000$
Kettlestone Trails Annual Developer Reimbursement TRAILS AN-01 100,000$
Parks and Recreation - Trails Total 1,300,000$
Public Safety Department Project Designation FY2025
Public Safety Building PUBSF 24-01 32,000,000$
Streets Project Designation FY2025
Joint WDSM Project-Ashworth Reconstruction ROADS 21-08 175,941$
University Ave Extension Phase 1 ROADS 23-01 18,000,000$
Annual Developer Lane Additions ROADS ANN-04 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt ROADS ANN-05 100,000$
ADA Transition Plan Improvements ROADS ANN-06 100,000$
Annual Coridor Enhancements ROADS ANN-07 150,000$
Pavement Overlays-West Waukee ROADS ANN-01 300,000$
Annual Street Patching Projects ROADS ANN-02 300,000$
Annual Pavement Marking Painting ROADS ANN-03 100,000$
Streets Total 19,725,941$
Capital Projects Total 59,925,941$
Fire/EMS
Department,
$900,000, 1.50%
Parks and
Recreation - Parks,
$6,000,000, 10.01%
Parks and
Recreation - Trails,
$1,300,000, 2.17%
Public Safety
Department,
$32,000,000,
53.40%
Streets,
$19,725,941,
32.92%
FY2025 CAPITAL PROJECT SUMMARY
Grand Total: $59,925,941
Parks and Recreation - Parks Project Designation FY2026
Stone Prairie Park PARKS 22-01 700,000$
Windfield II Development Park PARKS 22-02 500,000$
Parks and Recreation - Parks Total 1,200,000$
Parks and Recreation - Trails Project Designation FY2026
Hickman Rd/Warrior Ln Pedestrian Underpass TRAILS 26-01 2,500,000$
Kettlestone Trails Annual Developer Reimbursement TRAILS AN-01 100,000$
Parks and Recreation - Trails Total 2,600,000$
Streets Project Designation FY2026
University Ave Extension Phase 1 ROADS 23-01 10,000,000$
N Warrior Ln Little Walnut Creek Culvert ROADS 25-04 5,000,000$
NE Alice's Road Widening Phase 6 ROADS 26-02 15,120,000$
SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal ROADS 26-03 150,000$
Corene Acres Improvements Phase 1 ROADS 26-04 4,915,000$
Annual Developer Lane Additions ROADS ANN-04 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt ROADS ANN-05 100,000$
ADA Transition Plan Improvements ROADS ANN-06 100,000$
Annual Coridor Enhancements ROADS ANN-07 150,000$
Pavement Overlays-West Waukee ROADS ANN-01 300,000$
Annual Street Patching Projects ROADS ANN-02 300,000$
Annual Pavement Marking Painting ROADS ANN-03 100,000$
Streets Total 36,735,000$
Capital Projects Total 40,535,000$
Parks and
Recreation - Parks,
$1,200,000, 2.96%
Parks and
Recreation - Trails,
$2,600,000, 6.41%
Streets,
$36,735,000,
90.63%
FY2026 CAPITAL PROJECT SUMMARY
Grand Total: $40,535,000
Parks and Recreation - Parks Project Designation FY2027
Kettlestone Trails Annual Developer Reimbursement TRAILS AN-01 100,000$
Streets Project Designation FY2027
University Ave Extension Phase 1 ROADS 23-01 10,000,000$
NW 10th Street Improvements Phase 2 ROADS 25-02 11,750,000$
NE Alice's Road Widening Phase 7 ROADS 27-01 5,050,000$
SE Ashworth Rd Widening Phase 2 ROADS 27-02 12,520,000$
Corene Acres Improvements Phase 2 ROADS 27-03 3,700,000$
Annual Developer Lane Additions ROADS ANN-04 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt ROADS ANN-05 100,000$
ADA Transition Plan Improvements ROADS ANN-06 100,000$
Annual Coridor Enhancements ROADS ANN-07 150,000$
Pavement Overlays-West Waukee ROADS ANN-01 300,000$
Annual Street Patching Projects ROADS ANN-02 300,000$
Annual Pavement Marking Painting ROADS ANN-03 100,000$
Streets Total 44,570,000$
Capital Projects Total 44,670,000$
Parks and
Recreation - Trails,
$100,000, 0.22%
Streets,
$44,570,000,
99.78%
FY2027 CAPITAL PROJECT SUMMARY
Grand Total: $44,670,000
Fire/EMS Department Project Designation FY2028
Ladder Truck FIRE 29-01 1,600,000$
Parks and Recreation - Trails Project Designation FY2028
Aquatic Center PARKS 28-01 20,000,000$
Parks and Recreation - Trails Project Designation FY2028
Kettlestone Trails Annual Developer Reimbursement TRAILS AN-01 100,000$
Streets Project Designation FY2028
University Ave Extension Phase 1 ROADS 23-01 10,000,000$
Warrior Ln Improvements Phase 3 ROADS 28-01 4,000,000$
SE Ashworth Rd Widening Phase 3 ROADS 28-02 11,550,000$
Corene Acres Improvements Phase 3 ROADS 28-03 3,125,000$
Annual Developer Lane Additions ROADS ANN-04 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt ROADS ANN-05 100,000$
ADA Transition Plan Improvements ROADS ANN-06 100,000$
Annual Coridor Enhancements ROADS ANN-07 150,000$
Pavement Overlays-West Waukee ROADS ANN-01 300,000$
Annual Street Patching Projects ROADS ANN-02 300,000$
Annual Pavement Marking Painting ROADS ANN-03 100,000$
Streets Total 30,225,000$
Capital Projects Total 51,925,000$
Fire/EMS
Department,
$1,600,000, 3.08%
Parks and
Recreation - Parks,
$20,000,000,
38.52%
Parks and
Recreation - Trails,
$100,000, 0.19%
Streets,
$30,225,000,
58.21%
FY2028 CAPITAL PROJECT SUMMARY
Grand Total: $51,925,000
Parks and Recreation - Trails Project Designation FY2029
Kettlestone Trails Annual Developer Reimbursement TRAILS AN-01 100,000$
Streets Project Designation FY2029
SE University Ave Widening ROADS 25-05 10,000,000$
Annual Developer Lane Additions ROADS ANN-04 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt ROADS ANN-05 100,000$
ADA Transition Plan Improvements ROADS ANN-06 100,000$
Annual Coridor Enhancements ROADS ANN-07 150,000$
Pavement Overlays-West Waukee ROADS ANN-01 300,000$
Annual Street Patching Projects ROADS ANN-02 300,000$
Annual Pavement Marking Painting ROADS ANN-03 100,000$
Streets Total 11,550,000$
Capital Projects Total 11,650,000$
Parks and
Recreation - Trails,
$100,000, 0.86%
Streets,
$11,550,000,
99.14%
FY2029 CAPITAL PROJECT SUMMARY
Grand Total: $11,650,000
Gas Department FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
TBS and Branch Line No 1 Demolition Project 650,000$ -$ -$ -$ -$ -$ -$ 650,000$
6" Gas Main Project 2023 -$ 315,000$ -$ -$ -$ -$ -$ 315,000$
4-inch Gas Main Project - 2023 200,000$ -$ -$ -$ -$ -$ -$ 200,000$
DRS #11 Installation 275,000$ -$ -$ -$ -$ -$ -$ 275,000$
Southfork DRS Rehabilitation Project 375,000$ -$ -$ -$ -$ -$ -$ 375,000$
TBS No. 1 Install 1,358,000$ -$ -$ -$ -$ -$ -$ 1,358,000$
TBS No. 1 NNG Tap 675,000$ -$ -$ -$ -$ -$ -$ 675,000$
10-inch Gas Main Project - 2024 -$ 650,000$ -$ -$ -$ -$ -$ 650,000$
DRS #5 Relocation -$ -$ 800,000$ -$ -$ -$ -$ 800,000$
10th/Meredith DRS -$ -$ 200,000$ -$ -$ -$ -$ 200,000$
TBS No. 2 - Des Moines B Line Loop -$ -$ -$ 3,185,000$ -$ -$ -$ 3,185,000$
TBS No 2 Rehabilitation Project -$ -$ 1,400,000$ -$ -$ -$ -$ 1,400,000$
6th/Westown DRS -$ -$ -$ -$ 200,000$ -$ -$ 200,000$
8-inch Sectionalizing Valve -$ -$ -$ -$ -$ 550,000$ -$ 550,000$
Gas Main and Service Rehabilitation 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 560,000$
Gas Main/Service Line Installation 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 3,500,000$
Annual 6-inch/4-inch Gas Main Installation -$ -$ 280,000$ 345,000$ 355,000$ 370,000$ 385,000$ 1,735,000$
Gas Department Total 4,113,000$ 1,545,000$ 3,260,000$ 4,110,000$ 1,135,000$ 1,500,000$ 965,000$ 16,628,000$
Sewer Collection System FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
NE Outfall Sewer Extension 13,150,000$ -$ -$ -$ -$ -$ -$ 13,150,000$
Sunset Ridge West Sanitary Sewer Extension -$ 1,750,000$ -$ -$ -$ -$ -$ 1,750,000$
Lift Station Number 6 Rehabilitation -$ -$ 660,000$ -$ -$ -$ -$ 660,000$
Lift Station No. 2 Rehabilitation 2,380,000$ -$ -$ -$ -$ -$ -$ 2,380,000$
West Area Trunk Sewer Phase 2 5,315,000$ -$ -$ -$ -$ -$ -$ 5,315,000$
Bluestem Trunk Sewer Phase 2 -$ 1,065,000$ -$ -$ -$ -$ -$ 1,065,000$
Lift Station No. 4 Rehabilitation -$ -$ 590,000$ -$ -$ -$ -$ 590,000$
West Area Trunk Sewer Phase 3 -$ -$ 1,500,000$ -$ -$ -$ -$ 1,500,000$
Corene Acres Improvements Phase 1 - Sewer -$ -$ -$ 650,000$ -$ -$ -$ 650,000$
Corene Acres Improvements Phase 2 - Sewer -$ -$ -$ -$ 450,000$ -$ -$ 450,000$
Little Walnut Creek Trunk Sewer Extension Phase 6 -$ -$ -$ -$ -$ 2,850,000$ -$ 2,850,000$
Inflow and Infiltration Project 180,000$ -$ 180,000$ -$ 180,000$ -$ 180,000$ 720,000$
Sewer Collection System Total 21,025,000$ 2,815,000$ 2,930,000$ 650,000$ 630,000$ 2,850,000$ 180,000$ 31,080,000$
Storm Water FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Waukee Towne Center Pond -$ 2,100,000$ -$ 400,000$ -$ -$ -$ 2,500,000$
NW Sunrise Dr Culvert Crossing 450,000$ -$ -$ -$ -$ -$ -$ 450,000$
Little Walnut Creek Regional Stormwater Wetland 720,000$ 1,800,000$ -$ -$ -$ -$ -$ 2,520,000$
Southfork Dr Culvert Repairs 120,000$ -$ -$ -$ -$ -$ -$ 120,000$
Sugar Creek Watershed Improvements Phase 1 -$ -$ -$ 1,475,000$ -$ -$ -$ 1,475,000$
Sugar Creek Watershed Improvements Phase 2 -$ -$ -$ -$ 4,220,000$ -$ -$ 4,220,000$
Annual Storm Sewer Improvements - System wide 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 175,000$
Biennial Storm Sewer Improvements 100,000$ -$ 100,000$ -$ 100,000$ -$ 100,000$ 400,000$
Storm Water Total 1,415,000$ 3,925,000$ 125,000$ 1,900,000$ 4,345,000$ 25,000$ 125,000$ 11,860,000$
Water System FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
ASR Well 100,000$ 100,000$ -$ -$ -$ -$ -$ 200,000$
LP Moon Booster Station 4th Pump Addition 154,000$ -$ -$ -$ -$ -$ -$ 154,000$
Transite Water Main Replacement Phase 3 750,000$ -$ -$ -$ -$ -$ -$ 750,000$
Transite Water Main Replacement Phase 4 -$ -$ 800,000$ -$ -$ -$ -$ 800,000$
Little Walnut Creek Dr Watermain Improvements -$ -$ -$ 710,000$ -$ -$ -$ 710,000$
Corene Acres Improvements Phase 1 - Water -$ -$ -$ 850,000$ -$ -$ -$ 850,000$
Corene Acres Improvements Phase 2 - Water -$ -$ -$ -$ 625,000$ -$ -$ 625,000$
Sugar Creek Ln Water Main Improvements -$ -$ -$ -$ 475,000$ -$ -$ 475,000$
Corene Acres Improvements Phase 3 - Water -$ -$ -$ -$ -$ 400,000$ -$ 400,000$
Elevated Water Storage Tank 3,875,000$ 3,475,000$ 200,000$ -$ -$ -$ -$ 7,550,000$
Annual Water Main Improvements Program 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 525,000$
Water System Total 4,954,000$ 3,650,000$ 1,075,000$ 1,635,000$ 1,175,000$ 475,000$ 75,000$ 13,039,000$
ENTERPRISE FUND CAPITAL PROJECT TOTAL 31,507,000$ 11,935,000$ 7,390,000$ 8,295,000$ 7,285,000$ 4,850,000$ 1,345,000$ 72,607,000$
Gas Department, $16,628,000,
22.90%
Sewer Collection System,
$31,080,000, 42.81%
Storm Water, $11,860,000, 16.33%
Water System, $13,039,000,
17.96%
ENTERPRISE FUND CAPITAL PROJECT SUMMARY FY2023-2029
Grand Total: $72,607,000
Gas Department Project Designation FY2023
TBS and Branch Line No 1 Demolition Project GAS 23-01 650,000$
4-inch Gas Main Project - 2023 GAS 24-04 200,000$
DRS #11 Installation GAS 24-05 275,000$
Southfork DRS Rehabilitation Project GAS 24-06 375,000$
TBS No. 1 Install GAS 24-07 1,358,000$
TBS No. 1 NNG Tap GAS 24-08 675,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Gas Department Total 4,113,000$
Sewer Collection System Project Designation FY2023
NE Outfall Sewer Extension SEWER 22-05 13,150,000$
Lift Station No. 2 Rehabilitation SEWER 24-03 2,380,000$
West Area Trunk Sewer Phase 2 SEWER 24-04 5,315,000$
Inflow and Infiltration Project SEWER ANN-01 180,000$
Sewer Collection System Total 21,025,000$
Storm Water Project Designation FY2023
NW Sunrise Dr Culvert Crossing STORM 24-01 450,000$
Little Walnut Creek Regional Stormwater Wetland STORM 24-02 720,000$
Southfork Dr Culvert Repairs STORM 24-03 120,000$
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Biennial Storm Sewer Improvements STORM BI-01 100,000$
Storm Water Total 1,415,000$
Water System Project Designation FY2023
ASR Well WATER 21-02 100,000$
LP Moon Booster Station 4th Pump Addition WATER 21-05 154,000$
Transite Water Main Replacement Phase 3 WATER 23-01 750,000$
Elevated Water Storage Tank WATER 29-01 3,875,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 4,954,000$
Enterprise Fund Capital Project Total 31,507,000$
Gas Department,
$4,113,000, 13.05%
Sewer Collection
System,
$21,025,000,
66.73%
Storm Water,
$1,415,000, 4.49%
Water System,
$4,954,000, 15.72%
FY2023 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $31,507,000
Gas Department Project Designation FY2024
6" Gas Main Project 2023 GAS 24-01 315,000$
10-inch Gas Main Project - 2024 GAS 25-02 650,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Gas Department Total 1,545,000$
Sewer Collection System Project Designation FY2024
Sunset Ridge West Sanitary Sewer Extension SEWER 24-01 1,750,000$
Bluestem Trunk Sewer Phase 2 SEWER 25-01 1,065,000$
Sewer Collection System Total 2,815,000$
Storm Water Project Designation FY2024
Waukee Towne Center Pond STORM 23-01 2,100,000$
Little Walnut Creek Regional Stormwater Wetland STORM 24-02 1,800,000$
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Storm Water Total 3,925,000$
Water System Project Designation FY2024
ASR Well WATER 21-02 100,000$
Elevated Water Storage Tank WATER 29-01 3,475,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 3,650,000$
Enterprise Fund Capital Project Total 11,935,000$
Gas Department,
$1,545,000, 12.95%
Sewer Collection
System, $2,815,000,
23.59%
Storm Water,
$3,925,000, 32.89%
Water System,
$3,650,000, 30.58%
FY2024 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $11,935,000
Gas Department Project Designation FY2025
DRS #5 Relocation GAS 25-03 800,000$
10th/Meredith DRS GAS 25-04 200,000$
TBS No 2 Rehabilitation Project GAS 27-01 1,400,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Annual 6-inch/4-inch Gas Main Installation GAS ANN-03 280,000$
Gas Department Total 3,260,000$
Sewer Collection System Project Designation FY2025
Lift Station Number 6 Rehabilitation SEWER 24-02 660,000$
Lift Station No. 4 Rehabilitation SEWER 25-03 590,000$
West Area Trunk Sewer Phase 3 SEWER 25-04 1,500,000$
Inflow and Infiltration Project SEWER ANN-01 180,000$
Sewer Collection System Total 2,930,000$
Storm Water Project Designation FY2025
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Biennial Storm Sewer Improvements STORM BI-01 100,000$
Storm Water Total 125,000$
Water System Project Designation FY2025
Transite Water Main Replacement Phase 4 WATER 25-01 800,000$
Elevated Water Storage Tank WATER 29-01 200,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 1,075,000$
Enterprise Fund Capital Project Total 7,390,000$
Gas Department,
$3,260,000, 44.11%
Sewer Collection
System, $2,930,000,
39.65%
Storm Water,
$125,000, 1.69%
Water System,
$1,075,000, 14.55%
FY2025 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $7,390,000
Gas Department Project Designation FY2026
TBS No. 2 - Des Moines B Line Loop GAS 26-02 3,185,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Annual 6-inch/4-inch Gas Main Installation GAS ANN-03 345,000$
Gas Department Total 4,110,000$
Sewer Collection System Project Designation FY2026
Corene Acres Improvements Phase 1 - Sewer SEWER 26-02 650,000$
Sewer Collection System Total 650,000$
Storm Water Project Designation FY2026
Waukee Towne Center Pond STORM 23-01 400,000$
Sugar Creek Watershed Improvements Phase 1 STORM 26-01 1,475,000$
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Storm Water Total 1,900,000$
Water System Project Designation FY2026
Little Walnut Creek Dr Watermain Improvements WATER 26-01 710,000$
Corene Acres Improvements Phase 1 - Water WATER 26-02 850,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 1,635,000$
Enterprise Fund Capital Project Total 8,295,000$
Gas Department,
$4,110,000, 49.55%
Sewer Collection
System, $650,000,
7.84%
Storm Water,
$1,900,000, 22.91%
Water System,
$1,635,000, 19.71%
FY2026 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $8,295,000
Gas Department Project Designation FY2027
6th/Westown DRS GAS 27-02 200,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Annual 6-inch/4-inch Gas Main Installation GAS ANN-03 355,000$
Gas Department Total 1,135,000$
Sewer Collection System Project Designation FY2027
Corene Acres Improvements Phase 2 - Sewer SEWER 27-01 450,000$
Inflow and Infiltration Project SEWER ANN-01 180,000$
Sewer Collection System Total 630,000$
Storm Water Project Designation FY2027
Sugar Creek Watershed Improvements Phase 2 STORM 28-01 4,220,000$
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Biennial Storm Sewer Improvements STORM BI-01 100,000$
Storm Water Total 4,345,000$
Water System Project Designation FY2027
Corene Acres Improvements Phase 2 - Water WATER 27-01 625,000$
Sugar Creek Ln Water Main Improvements WATER 28-01 475,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 1,175,000$
Enterprise Fund Capital Project Total 7,285,000$
Gas Department,
$1,135,000, 15.58%
Sewer Collection
System, $630,000,
8.65%
Storm Water,
$4,345,000, 59.64%
Water System,
$1,175,000, 16.13%
FY2027 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $7,285,000
Gas Department Project Designation FY2028
8-inch Sectionalizing Valve GAS 28-01 550,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Annual 6-inch/4-inch Gas Main Installation GAS ANN-03 370,000$
Gas Department Total 1,500,000$
Sewer Collection System Project Designation FY2028
Little Walnut Creek Trunk Sewer Extension Phase 6 SEWER 28-01 2,850,000$
Sewer Collection System Total 2,850,000$
Storm Water Project Designation FY2028
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Storm Water Total 25,000$
Water System Project Designation FY2028
Corene Acres Improvements Phase 3 - Water WATER 28-02 400,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 475,000$
Enterprise Fund Capital Project Total 4,850,000$
Gas Department,
$1,500,000, 30.93%
Sewer Collection
System, $2,850,000,
58.76%
Storm Water,
$25,000, 0.52%
Water System,
$475,000, 9.79%
FY2028 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $4,850,000
Gas Department Project Designation FY2029
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Annual 6-inch/4-inch Gas Main Installation GAS ANN-03 385,000$
Gas Department Total 965,000$
Sewer Collection System Project Designation FY2029
Inflow and Infiltration Project SEWER ANN-01 180,000$
Sewer Collection System Total 180,000$
Storm Water Project Designation FY2029
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Biennial Storm Sewer Improvements STORM BI-01 100,000$
Storm Water Total 125,000$
Water System Project Designation FY2029
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 75,000$
Enterprise Fund Capital Project Total 1,345,000$
Gas Department,
$965,000, 71.75%
Sewer Collection
System, $180,000,
13.38%
Storm Water,
$125,000, 9.29%
Water System,
$75,000, 5.58%
FY2029 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $1,345,000
2024-2029
Project
Funding
FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029
BONDS LOST Cash 7,155,000$ 10,635,000$ 2,560,000$
Consolidated TIF 30,000,000$
Annual GO Bond 5,200,000$ 5,200,000$ 5,200,000$ 5,200,000$ 5,200,000$
LOST Bond 11,365,000$
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$
12,355,000$ 57,200,000$ 7,760,000$ 12,760,000$ 7,725,000$ -$ -$ 97,800,000$
PROJECTS
Fire/EMS
2025 Fire Engine (FIRE 26-01)900,000$
2028 Ladder Truck (FIRE 29-01)1,600,000$
Parks
2023 Stratford Crossing Park (PARKS 22-03)2,250,000$
2025 Spring Crest Park (PARKS 24-01)3,000,000$
2025 Painted Woods West Park (PARKS 24-02)2,000,000$
2026 Centennail West Buidling (PARKS 21-02)1,000,000$
2026 Stone Prairie Park (PARKS 22-01)700,000$
2026 Windfield II Development Park (PARKS 22-02)500,000$
Public Safety
2024-25 Public Safety Building (PUBSF 24-01)25,000,000$ 32,000,000$
Public Works
2023 Public Works Building Expansion Phase 1 (PW 22-01)116,000$
Trails
2023 Ashworth Trailhead (TRAILS 24-02)300,000$
2024 Prairie Rose Greenway (TRAILS 24-01)1,000,000$
2025 Kettlestone Greenway Phase 3 (TRAILS 25-01)1,200,000$
2026 Hickman Rd/Warrior Ln Pedestrian Underpass (TRAILS 26-01)2,500,000$
Annual
Kettlestone Trails Annual Developer Reimbursement (TRAILS
AN-01)100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$
Streets
2023
Hickman/Berkshire/Waco/Brick Intersection Imp. (ROADS 24-
08)915,000$
2023 NW 6th St Little Walnut Creek Culvert Crossing (ROADS 24-09)715,000$
2023 NW Douglas Pkwy Traffic Signals (ROADS 24-10)950,000$
2023-24 NW Douglas Pkwy Extension (ROADS 22-10)500,000$ 1,275,000$
2023-24 Kettlestone Area Traffic Signals (ROADS 24-04)530,000$ 320,000$
FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029
2023-25 Joint WDSM Project-Ashworth Reconstruction (ROADS 21-08)175,941$ 175,941$ 175,941$
2024 Waukee Safe Routes to Schools Improvements (ROADS 23-02)315,000$
2024 SE Archer Ave Extension (ROADS 24-01)1,000,000$
2024 Hickman/161st Traffic Signal (ROADS 24-02)375,000$
2024 Ute Ave Overlay (ROADS 24-03)300,000$
2024 Hickman Rd FYA Conversion (ROADS 24-07)205,000$
2024 T Avenue Improvements (ROADS 25-01)8,500,000$
2025-28 University Ave Extension Phase 1 (ROADS 23-01)18,000,000$ 10,000,000$ 10,000,000$ 10,000,000$
2026 NE Alice's Road Widening Phase 6 (ROADS 26-02)15,120,000$
2027 NE Alice's Road Widening Phase 7 (ROADS 27-01)5,050,000$
Annual Pavement Overlays-West Waukee (ROADS ANN-01)300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$
Annual Annual Street Patching Projects (ROADS ANN-02)300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$
Annual Annual Pavement Marking Painting (ROADS ANN-03)100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$
Annual Annual Developer Lane Additions (ROADS ANN-04)500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$
Annual
Annual Kettlestone Street Light Reimb & Replacmnt (ROADS
ANN-05)100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$
Annual ADA Transition Plan Improvements (ROADS ANN-06)100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$
Annual Annual Coridor Enhancements (ROADS ANN-07)150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$
Total Funded Projects 8,101,941$ 40,115,941$ 58,925,941$ 31,470,000$ 16,700,000$ 13,250,000$ 1,650,000$ 170,213,823$
Unfunded Future Projects:
Streets N Warrior Ln Little Walnut Creek Culvert (ROADS 25-04)5,000,000$ FY2026
Streets
SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal (ROADS 26-
03)150,000$ FY2026
Streets Corene Acres Improvements Phase 1 (ROADS 26-04)4,915,000$ FY2026
Streets NW 10th Street Improvements Phase 2 (ROADS 25-02)11,750,000$ FY2027
Streets SE Ashworth Rd Widening Phase 2 (ROADS 27-02)12,520,000$ FY2027
Streets Corene Acres Improvements Phase 2 (ROADS 27-03)3,700,000$ FY2027
Streets Warrior Ln Improvements Phase 3 (ROADS 28-01)4,000,000$ FY2028
Streets SE Ashworth Rd Widening Phase 3 (ROADS 28-02)11,550,000$ FY2028
Streets Corene Acres Improvements Phase 3 (ROADS 28-03)3,125,000$ FY2028
Parks Aquatic Center (PARKS 28-01)20,000,000$ FY2028
Streets SE University Ave Widening (ROADS 25-05)10,000,000$ FY2029
Total Unfunded Projects 86,710,000$
March 2023 - CIP Funding Strategy
Cash on Hand FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Joint WDSM Project-Ashworth Reconstruction Streets -$ 175,941$ 175,941$ -$ -$ -$ -$ 351,882$
City of Clive Contribution FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
NE Alice's Road Widening Phase 6 Streets -$ -$ -$ 7,560,000$ -$ -$ -$ 7,560,000$
NE Alice's Road Widening Phase 7 Streets -$ -$ -$ -$ 2,525,000$ -$ -$ 2,525,000$
City of Clive Contribution Total -$ -$ -$ 7,560,000$ 2,525,000$ -$ -$ 10,085,000$
G.O. Bond Proceeds FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Fire Engine Fire/EMS -$ -$ 900,000$ -$ -$ -$ -$ 900,000$
Ladder Truck Fire/EMS -$ -$ -$ -$ -$ 1,600,000$ -$ 1,600,000$
Public Safety Building Public Safety -$ -$ 5,000,000$ -$ -$ -$ -$ 5,000,000$
Public Works Building Expansion Phase 1 Public Works 116,000$ -$ -$ -$ -$ -$ -$ 116,000$
Joint WDSM Project-Ashworth Reconstruction Streets 175,941$ -$ -$ -$ -$ -$ -$ 175,941$
Kettlestone Area Traffic Signals Streets 530,000$ 320,000$ -$ -$ -$ -$ -$ 850,000$
Hickman/Berkshire/Waco/Brick Intersection Imp.Streets 915,000$ -$ -$ -$ -$ -$ -$ 915,000$
NW 6th St Little Walnut Creek Culvert Crossing Streets 715,000$ -$ -$ -$ -$ -$ -$ 715,000$
NW Douglas Pkwy Traffic Signals Streets 950,000$ -$ -$ -$ -$ -$ -$ 950,000$
Waukee Safe Routes to Schools Improvements Streets -$ 315,000$ -$ -$ -$ -$ -$ 315,000$
SE Archer Ave Extension Streets -$ 1,000,000$ -$ -$ -$ -$ -$ 1,000,000$
Hickman/161st Traffic Signal Streets -$ 375,000$ -$ -$ -$ -$ -$ 375,000$
Ute Ave Overlay Streets -$ 300,000$ -$ -$ -$ -$ -$ 300,000$
Hickman Rd FYA Conversion Streets -$ 205,000$ -$ -$ -$ -$ -$ 205,000$
T Avenue Improvements Streets -$ 500,000$ -$ -$ -$ -$ -$ 500,000$
Annual Developer Lane Additions Streets 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 3,500,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 700,000$
ADA Transition Plan Improvements Streets 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 700,000$
Annual Coridor Enhancements Streets 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 1,050,000$
Kettlestone Trails Annual Developer Reimbursement Trails 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 700,000$
G.O. Bond Proceeds Total 4,351,941$ 3,965,000$ 6,850,000$ 950,000$ 950,000$ 2,550,000$ 950,000$ 20,566,941$
Local Option Sales Tax - GO Bond FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Stone Prairie Park Parks -$ -$ -$ 700,000$ -$ -$ -$ 700,000$
Windfield II Development Park Parks -$ -$ -$ 500,000$ -$ -$ -$ 500,000$
Spring Crest Park Parks -$ -$ 3,000,000$ -$ -$ -$ -$ 3,000,000$
Painted Woods West Park Parks -$ -$ 2,000,000$ -$ -$ -$ -$ 2,000,000$
Centennial West Building Parks -$ -$ -$ 1,000,000$ -$ -$ -$ 1,000,000$
Stratford Crossing Park Parks 2,250,000$ -$ -$ -$ -$ -$ -$ 2,250,000$
Prairie Rose Greenway Trails -$ 1,000,000$ -$ -$ -$ -$ -$ 1,000,000$
Kettlestone Greenway Phase 3 Trails -$ -$ 1,200,000$ -$ -$ -$ -$ 1,200,000$
Ashworth Trailhead Trails 300,000$ -$ -$ -$ -$ -$ -$ 300,000$
Hickman Rd/Warrior Ln Pedestrian Underpass Trails -$ -$ -$ 2,500,000$ -$ -$ -$ 2,500,000$
Public Safety Building Public Safety -$ 11,365,000$ -$ -$ -$ -$ -$ 11,365,000$
Local Option Sales Tax-GO Bond Total 2,550,000$ 12,365,000$ 6,200,000$ 4,700,000$ -$ -$ -$ 25,815,000$
Local Option Sales Tax - Cash on Hand FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Public Safety Building Public Safety -$ 10,635,000$ -$ -$ -$ -$ -$ 10,635,000$
Road Use Tax FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Pavement Overlays-West Waukee Streets 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 2,100,000$
Annual Street Patching Projects Streets 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 2,100,000$
Annual Pavement Marking Painting Streets 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 700,000$
Road Use Tax Total 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 4,900,000$
TIF Borrowing FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
University Ave Extension Phase 1 Streets -$ -$ 18,000,000$ 10,000,000$ -$ -$ -$ 28,000,000$
Public Safety Building Public Safety -$ 30,000,000$ -$ -$ -$ -$ -$ 30,000,000$
NW Douglas Pkwy Extension Streets 500,000$ 1,275,000$ -$ -$ -$ -$ -$ 1,775,000$
T Avenue Improvements Streets -$ 8,000,000$ -$ -$ -$ -$ -$ 8,000,000$
TIF Borrowing Total 500,000$ 39,275,000$ 18,000,000$ 10,000,000$ -$ -$ -$ 67,775,000$
Unfunded FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Aquatic Center Parks -$ -$ -$ -$ -$ 20,000,000$ -$ 20,000,000$
University Ave Extension Phase 1 Streets -$ -$ -$ -$ 10,000,000$ 10,000,000$ -$ 20,000,000$
NW 10th Street Improvements Phase 2 Streets -$ -$ -$ -$ 11,750,000$ -$ -$ 11,750,000$
N Warrior Ln Little Walnut Creek Culvert Streets -$ -$ -$ 5,000,000$ -$ -$ -$ 5,000,000$
SE University Ave Widening Streets -$ -$ -$ -$ -$ -$ 10,000,000$ 10,000,000$
NE Alice's Road Widening Phase 6 Streets -$ -$ -$ 7,560,000$ -$ -$ -$ 7,560,000$
SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal Streets -$ -$ -$ 150,000$ -$ -$ -$ 150,000$
Corene Acres Improvements Phase 1 Streets -$ -$ -$ 4,915,000$ -$ -$ -$ 4,915,000$
NE Alice's Road Widening Phase 7 Streets -$ -$ -$ -$ 2,525,000$ -$ -$ 2,525,000$
SE Ashworth Rd Widening Phase 2 Streets -$ -$ -$ -$ 12,520,000$ -$ -$ 12,520,000$
Corene Acres Improvements Phase 2 Streets -$ -$ -$ -$ 3,700,000$ -$ -$ 3,700,000$
Warrior Ln Improvements Phase 3 Streets -$ -$ -$ -$ -$ 4,000,000$ -$ 4,000,000$
SE Ashworth Rd Widening Phase 3 Streets -$ -$ -$ -$ -$ 11,550,000$ -$ 11,550,000$
Corene Acres Improvements Phase 3 Streets -$ -$ -$ -$ -$ 3,125,000$ -$ 3,125,000$
Unfunded Total -$ -$ -$ 17,625,000$ 40,495,000$ 48,675,000$ 10,000,000$ 116,795,000$
8,101,941$ 67,115,941$ 31,925,941$ 41,535,000$ 44,670,000$ 51,925,000$ 11,650,000$ 256,923,823$
CAPITAL PROJECTS
Capital Projects Total
Cash on Hand, $351,882, 0.14%
City of Clive Contribution, $10,085,000,
3.93%
G.O. Bond Proceeds, $20,566,941, 8.01%
Local Option Sales Tax - GO Bond,
$25,815,000, 10.05%
Road Use Tax, $4,900,000, 1.91%
TIF Borrowing, $67,775,000, 26.38%
Unfunded, $116,795,000, 45.46%
Local Option Sales Tax - Cash on Hand,
$10,635,000, 4.14%
CAPITAL PROJECT FUNDING FY2023-2029
Grand Total: $256,923,823
G.O. Bond Proceeds FY2023
Joint WDSM Project-Ashworth Reconstruction Streets 175,941$
Public Works Building Expansion Phase 1 Public Works 116,000$
Kettlestone Area Traffic Signals Streets 530,000$
Hickman/Berkshire/Waco/Brick Intersection Imp. Streets 915,000$
NW 6th St Little Walnut Creek Culvert Crossing Streets 715,000$
NW Douglas Pkwy Traffic Signals Streets 950,000$
Annual Developer Lane Additions Streets 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets 100,000$
ADA Transition Plan Improvements Streets 100,000$
Annual Coridor Enhancements Streets 150,000$
Kettlestone Trails Annual Developer Reimbursement Trails 100,000$
G.O. Bond Proceeds Total 4,351,941$
Local Option Sales Tax - GO Bond FY2023
Stratford Crossing Park Parks 2,250,000$
Ashworth Trailhead Trails 300,000$
Local Option Sales Tax-GO Bond Total 2,550,000$
TIF Borrowing FY2023
NW Douglas Pkwy Extension Streets 500,000$
TIF Borrowing Total 500,000$
Road Use Tax FY2023
Pavement Overlays-West Waukee Streets 300,000$
Annual Street Patching Projects Streets 300,000$
Annual Pavement Marking Painting Streets 100,000$
Road Use Tax Total 700,000$
Capital Projects Total 8,101,941$
CAPITAL PROJECTS
G.O. Bond Proceeds,
$4,351,941, 53.71%
Local Option Sales
Tax - GO Bond,
$2,550,000, 31.47%
Road Use Tax,
$700,000, 8.64%
TIF Borrowing,
$500,000, 6.17%
FY2023 CAPITAL PROJECT FUNDING
Grand Total: $8,101,941
Cash On Hand FY2024
Joint WDSM Project-Ashworth Reconstruction Streets 175,941$
G.O. Bond Proceeds FY2024
Waukee Safe Routes to Schools Improvements Streets 315,000$
SE Archer Ave Extension Streets 1,000,000$
Hickman/161st Traffic Signal Streets 375,000$
Ute Ave Overlay Streets 300,000$
Hickman Rd FYA Conversion Streets 205,000$
T Avenue Improvements Streets 500,000$
Kettlestone Area Traffic Signals Streets 320,000$
Annual Developer Lane Additions Streets 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets 100,000$
ADA Transition Plan Improvements Streets 100,000$
Annual Coridor Enhancements Streets 150,000$
Kettlestone Trails Annual Developer Reimbursement Trails 100,000$
G.O. Bond Proceeds Total 3,965,000$
Local Option Sales Tax - GO Bond FY2024
Prairie Rose Greenway Trails 1,000,000$
Public Safety Building Public Safety 11,365,000$
Local Option Sales Tax - GO Bond Total 12,365,000$
Local Option Sales Tax - Cash on Hand FY2024
Public Safety Building Public Safety 10,635,000$
TIF Borrowing FY2024
Public Safety Building Public Safety 30,000,000$
NW Douglas Pkwy Extension Streets 1,275,000$
T Avenue Improvements Streets 8,000,000$
TIF Borrowing Total 39,275,000$
Road Use Tax FY2024
Pavement Overlays-West Waukee Streets 300,000$
Annual Street Patching Projects Streets 300,000$
Annual Pavement Marking Painting Streets 100,000$
Road Use Tax Total 700,000$
Capital Projects Total 67,115,941$
CAPITAL PROJECTS
Cash on Hand,
$175,941, 0.26%G.O. Bond Proceeds,
$3,965,000, 5.91%
Local Option Sales
Tax - GO Bond,
$12,365,000, 18.42%
Road Use Tax,
$700,000, 1.04%
TIF Borrowing,
$39,275,000, 58.52%
Local Option Sales
Tax - Cash on Hand,
$10,635,000, 15.85%
FY2024 CAPITAL PROJECT FUNDING
Grand Total: $67,115,941
Cash On Hand FY2025
Joint WDSM Project-Ashworth Reconstruction Streets 175,941$
G.O. Bond Proceeds FY2025
Fire Engine Fire/EMS 900,000$
Public Safety Building Public Safety 5,000,000$
Annual Developer Lane Additions Streets 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets 100,000$
ADA Transition Plan Improvements Streets 100,000$
Annual Coridor Enhancements Streets 150,000$
Kettlestone Trails Annual Developer Reimbursement Trails 100,000$
G.O. Bond Proceeds Total 6,850,000$
Local Option Sales Tax - GO Bond FY2025
Spring Crest Park Parks 3,000,000$
Painted Woods West Park Parks 2,000,000$
Kettlestone Greenway Phase 3 Trails 1,200,000$
Local Option Sales Tax - GO Bond Total 6,200,000$
Road Use Tax FY2025
Pavement Overlays-West Waukee Streets 300,000$
Annual Street Patching Projects Streets 300,000$
Annual Pavement Marking Painting Streets 100,000$
Road Use Tax Total 700,000$
TIF Borrowing FY2025
University Ave Extension Phase 1 Streets 18,000,000$
Capital Projects Total 31,925,941$
CAPITAL PROJECTS
Cash on Hand,
$175,941, 0.55%
G.O. Bond Proceeds,
$6,850,000, 21.46%
Local Option Sales
Tax - GO Bond,
$6,200,000, 19.42%
Road Use Tax,
$700,000, 2.19%
TIF Borrowing,
$18,000,000, 56.38%
FY2025 CAPITAL PROJECT FUNDING
Grand Total: $31,925,941
City of Clive Contribution FY2026
NE Alice's Road Widening Phase 6 Streets 7,560,000$
G.O. Bond Proceeds FY2026
Annual Developer Lane Additions Streets 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets 100,000$
ADA Transition Plan Improvements Streets 100,000$
Annual Coridor Enhancements Streets 150,000$
Kettlestone Trails Annual Developer Reimbursement Trails 100,000$
G.O. Bond Proceeds Total 950,000$
Local Option Sales Tax - GO Bond FY2026
Stone Prairie Park Parks 700,000$
Windfield II Development Park Parks 500,000$
Centennial West Building Parks 1,000,000$
Hickman Rd/Warrior Ln Pedestrian Underpass Trails 2,500,000$
Local Option Sales Tax - GO Bond Total 4,700,000$
Road Use Tax FY2026
Pavement Overlays-West Waukee Streets 300,000$
Annual Street Patching Projects Streets 300,000$
Annual Pavement Marking Painting Streets 100,000$
Road Use Tax Total 700,000$
TIF Borrowing FY2026
University Ave Extension Phase 1 Streets 10,000,000$
Unfunded FY2026
N Warrior Ln Little Walnut Creek Culvert Streets 5,000,000$
NE Alice's Road Widening Phase 6 Streets 7,560,000$
SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal Streets 150,000$
Corene Acres Improvements Phase 1 Streets 4,915,000$
Unfunded Total 17,625,000$
Capital Projects Total 41,535,000$
CAPITAL PROJECTS
City of Clive
Contribution,
$7,560,000, 18.20%
G.O. Bond Proceeds,
$950,000, 2.29%
Local Option Sales
Tax - GO Bond,
$4,700,000, 11.32%
Road Use Tax,
$700,000, 1.69%
TIF Borrowing,
$10,000,000, 24.08%
Unfunded,
$17,625,000, 42.43%
FY2026 CAPITAL PROJECT FUNDING
Grand Total: $41,535,000
City of Clive Contribution FY2027
NE Alice's Road Widening Phase 7 Streets 2,525,000$
G.O. Bond Proceeds FY2027
Annual Developer Lane Additions Streets 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets 100,000$
ADA Transition Plan Improvements Streets 100,000$
Annual Coridor Enhancements Streets 150,000$
Kettlestone Trails Annual Developer Reimbursement Trails 100,000$
G.O. Bond Proceeds Total 950,000$
Road Use Tax FY2027
Pavement Overlays-West Waukee Streets 300,000$
Annual Street Patching Projects Streets 300,000$
Annual Pavement Marking Painting Streets 100,000$
Road Use Tax Total 700,000$
Unfunded FY2027
University Ave Extension Phase 1 Streets 10,000,000$
NW 10th Street Improvements Phase 2 Streets 11,750,000$
NE Alice's Road Widening Phase 7 Streets 2,525,000$
SE Ashworth Rd Widening Phase 2 Streets 12,520,000$
Corene Acres Improvements Phase 2 Streets 3,700,000$
Unfunded Total 40,495,000$
Capital Projects Total 44,670,000$
CAPITAL PROJECTS
City of Clive
Contribution,
$2,525,000, 5.65%
G.O. Bond Proceeds,
$950,000, 2.13%
Road Use Tax,
$700,000, 1.57%
Unfunded,
$40,495,000, 90.65%
FY2027 CAPITAL PROJECT FUNDING
Grand Total: $44,670,000
G.O. Bond Proceeds FY2028
Ladder Truck Fire/EMS 1,600,000$
Annual Developer Lane Additions Streets 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets 100,000$
ADA Transition Plan Improvements Streets 100,000$
Annual Coridor Enhancements Streets 150,000$
Kettlestone Trails Annual Developer Reimbursement Trails 100,000$
G.O. Bond Proceeds Total 2,550,000$
Road Use Tax FY2028
Pavement Overlays-West Waukee Streets 300,000$
Annual Street Patching Projects Streets 300,000$
Annual Pavement Marking Painting Streets 100,000$
Road Use Tax Total 700,000$
Unfunded FY2028
Aquatic Center Parks 20,000,000$
University Ave Extension Phase 1 Streets 10,000,000$
Warrior Ln Improvements Phase 3 Streets 4,000,000$
SE Ashworth Rd Widening Phase 3 Streets 11,550,000$
Corene Acres Improvements Phase 3 Streets 3,125,000$
Unfunded Total 48,675,000$
Capital Projects Total 51,925,000$
CAPITAL PROJECTS
G.O. Bond Proceeds,
$2,550,000, 4.91%
Road Use Tax,
$700,000, 1.35%
Unfunded,
$48,675,000, 93.74%
FY2028 CAPITAL PROJECT FUNDING
Grand Total: $51,925,000
G.O. Bond Proceeds FY2029
Annual Developer Lane Additions Streets 500,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets 100,000$
ADA Transition Plan Improvements Streets 100,000$
Annual Coridor Enhancements Streets 150,000$
Kettlestone Trails Annual Developer Reimbursement Trails 100,000$
G.O. Bond Proceeds Total 950,000$
Road Use Tax FY2029
Pavement Overlays-West Waukee Streets 300,000$
Annual Street Patching Projects Streets 300,000$
Annual Pavement Marking Painting Streets 100,000$
Road Use Tax Total 700,000$
Unfunded FY2029
SE University Ave Widening Streets 10,000,000$
Capital Projects Total 11,650,000$
CAPITAL PROJECTS
G.O. Bond Proceeds,
$950,000, 8.15%
Road Use Tax,
$700,000, 6.01%
Unfunded,
$10,000,000, 85.84%
FY2029 CAPITAL PROJECT FUNDING
Grand Total: $11,650,000
Gas Operating Budget FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
TBS and Branch Line No 1 Demolition Project Gas 650,000$ -$ -$ -$ -$ -$ -$ 650,000$
6" Gas Main Project 2023 Gas -$ 315,000$ -$ -$ -$ -$ -$ 315,000$
4-inch Gas Main Project - 2023 Gas 200,000$ -$ -$ -$ -$ -$ -$ 200,000$
DRS #11 Installation Gas 275,000$ -$ -$ -$ -$ -$ -$ 275,000$
Southfork DRS Rehabilitation Project Gas 375,000$ -$ -$ -$ -$ -$ -$ 375,000$
TBS No. 1 Install Gas 1,358,000$ -$ -$ -$ -$ -$ -$ 1,358,000$
TBS No. 1 NNG Tap Gas 675,000$ -$ -$ -$ -$ -$ -$ 675,000$
10-inch Gas Main Project - 2024 Gas -$ 650,000$ -$ -$ -$ -$ -$ 650,000$
DRS #5 Relocation Gas -$ -$ 800,000$ -$ -$ -$ -$ 800,000$
10th/Meredith DRS Gas -$ -$ 200,000$ -$ -$ -$ -$ 200,000$
TBS No. 2 - Des Moines B Line Loop Gas -$ -$ -$ -$ -$ 3,185,000$ -$ 3,185,000$
TBS No 2 Rehabilitation Project Gas -$ -$ 1,400,000$ -$ -$ -$ -$ 1,400,000$
6th/Westown DRS Gas -$ -$ -$ -$ 200,000$ -$ -$ 200,000$
8-inch Sectionalizing Valve Gas -$ -$ -$ -$ -$ 550,000$ -$ 550,000$
Gas Main and Service Rehabilitation Gas 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 560,000$
Gas Main/Service Line Installation Gas 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 3,500,000$
Annual 6-inch/4-inch Gas Main Installation Gas -$ -$ 280,000$ 345,000$ 355,000$ 370,000$ 385,000$ 1,735,000$
Gas Operating Budget Total 4,113,000$ 1,545,000$ 3,260,000$ 925,000$ 1,135,000$ 4,685,000$ 965,000$ 16,628,000$
Sewer Operating Budget FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Sunset Ridge West Sanitary Sewer Extension Sewer -$ 1,750,000$ -$ -$ -$ -$ -$ 1,750,000$
Lift Station Number 6 Rehabilitation Sewer -$ -$ 660,000$ -$ -$ -$ -$ 660,000$
Lift Station No. 2 Rehabilitation Sewer 2,380,000$ -$ -$ -$ -$ -$ -$ 2,380,000$
West Area Trunk Sewer Phase 2 Sewer 5,315,000$ -$ -$ -$ -$ -$ -$ 5,315,000$
Bluestem Trunk Sewer Phase 2 Sewer -$ 1,065,000$ -$ -$ -$ -$ -$ 1,065,000$
Lift Station No. 4 Rehabilitation Sewer -$ -$ 590,000$ -$ -$ -$ -$ 590,000$
West Area Trunk Sewer Phase 3 Sewer -$ -$ 1,500,000$ -$ -$ -$ -$ 1,500,000$
Corene Acres Improvements Phase 1 - Sewer Sewer -$ -$ -$ 650,000$ -$ -$ -$ 650,000$
Corene Acres Improvements Phase 2 - Sewer Sewer -$ -$ -$ -$ 450,000$ -$ -$ 450,000$
Little Walnut Creek Trunk Sewer Extension Phase 6 Sewer -$ -$ -$ -$ -$ 2,850,000$ -$ 2,850,000$
Inflow and Infiltration Project Sewer 180,000$ -$ 180,000$ -$ 180,000$ -$ 180,000$ 720,000$
T Avenue Improvements Streets -$ 1,000,000$ -$ -$ -$ -$ -$ 1,000,000$
Sewer Operating Budget Total 7,875,000$ 3,815,000$ 2,930,000$ 650,000$ 630,000$ 2,850,000$ 180,000$ 18,930,000$
Sewer Revenue Bond Proceeds FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
NE Outfall Sewer Extension Sewer 13,905,250$ -$ -$ -$ -$ -$ -$ 13,905,250$
Storm Water Operations FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Southfork Dr Culvert Repairs Storm Water 120,000$ -$ -$ -$ -$ -$ -$ 120,000$
Annual Storm Sewer Improvements - System wide Storm Water 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 175,000$
Biennial Storm Sewer Improvements Storm Water 100,000$ -$ 100,000$ -$ 100,000$ -$ 100,000$ 400,000$
Storm Water Operations Total 245,000$ 25,000$ 125,000$ 25,000$ 125,000$ 25,000$ 125,000$ 695,000$
Storm Water Revenue Bond FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Waukee Towne Center Pond Storm Water 2,500,000$ -$ -$ -$ -$ -$ -$ 2,500,000$
NW Sunrise Dr Culvert Crossing Storm Water 450,000$ -$ -$ -$ -$ -$ -$ 450,000$
Little Walnut Creek Regional Stormwater Wetland Storm Water 720,000$ 1,800,000$ -$ -$ -$ -$ -$ 2,520,000$
Sugar Creek Watershed Improvements Phase 1 Storm Water -$ -$ -$ 1,475,000$ -$ -$ -$ 1,475,000$
Sugar Creek Watershed Improvements Phase 2 Storm Water -$ -$ -$ -$ 4,220,000$ -$ -$ 4,220,000$
Storm Water Revenue Bond Total 3,670,000$ 1,800,000$ -$ 1,475,000$ 4,220,000$ -$ -$ 11,165,000$
Water Operating Budget FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
T Avenue Improvements Streets -$ 1,000,000$ -$ -$ -$ -$ -$ 1,000,000$
ASR Well Water 200,000$ 100,000$ -$ -$ -$ -$ -$ 300,000$
LP Moon Booster Station 4th Pump Addition Water 154,000$ -$ -$ -$ -$ -$ -$ 154,000$
Transite Water Main Replacement Phase 3 Water 750,000$ -$ -$ -$ -$ -$ -$ 750,000$
Transite Water Main Replacement Phase 4 Water -$ -$ 800,000$ -$ -$ -$ -$ 800,000$
Little Walnut Creek Dr Watermain Improvements Water -$ -$ -$ 710,000$ -$ -$ -$ 710,000$
Corene Acres Improvements Phase 1 - Water Water -$ -$ -$ 850,000$ -$ -$ -$ 850,000$
Corene Acres Improvements Phase 2 - Water Water -$ -$ -$ -$ 625,000$ -$ -$ 625,000$
Sugar Creek Ln Water Main Improvements Water -$ -$ -$ -$ 475,000$ -$ -$ 475,000$
Corene Acres Improvements Phase 3 - Water Water -$ -$ -$ -$ -$ 400,000$ -$ 400,000$
Elevated Water Storage Tank Water 3,875,000$ 3,475,000$ 200,000$ -$ -$ -$ -$ 7,550,000$
Annual Water Main Improvements Program Water 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 525,000$
Water Operating Budget Total 5,054,000$ 4,650,000$ 1,075,000$ 1,635,000$ 1,175,000$ 475,000$ 75,000$ 14,139,000$
34,862,250$ 11,835,000$ 7,390,000$ 4,710,000$ 7,285,000$ 8,035,000$ 1,345,000$ 75,462,250$
ENTERPRISE FUND CAPITAL PROJECTS
Enterprise Fund Capital Projects Total
Gas Operating Budget, $16,628,000,
22.03%
Sewer Operating Budget, $18,100,000,
23.99%
Sewer Revenue Bond Proceeds,
$13,905,250, 18.43%
Storm Water Operations, $1,525,000,
2.02%
Storm Water Revenue Bond,
$11,165,000, 14.80%
Water Operating Budget, $14,139,000,
18.74%
ENTERPRISE FUND CAPITAL PROJECT FUNDING FY2023-2029
Grand Total: $75,462,250
Gas Operating Budget FY2023
TBS and Branch Line No 1 Demolition Project Gas 650,000$
4-inch Gas Main Project - 2023 Gas 200,000$
DRS #11 Installation Gas 275,000$
Southfork DRS Rehabilitation Project Gas 375,000$
TBS No. 1 Install Gas 1,358,000$
TBS No. 1 NNG Tap Gas 675,000$
Gas Main and Service Rehabilitation Gas 80,000$
Gas Main/Service Line Installation Gas 500,000$
Gas Operating Budget Total 4,113,000$
Sewer Operating Budget FY2023
Lift Station No. 2 Rehabilitation Sewer 2,380,000$
West Area Trunk Sewer Phase 2 Sewer 5,315,000$
Inflow and Infiltration Project Sewer 180,000$
Sewer Operating Budget Total 7,875,000$
Sewer Revenue Bond Proceeds FY2023
NE Outfall Sewer Extension Sewer 13,905,250$
Storm Water Operations FY2023
Southfork Dr Culvert Repairs Storm Water 120,000$
Annual Storm Sewer Improvements - System wide Storm Water 25,000$
Biennial Storm Sewer Improvements Storm Water 100,000$
Storm Water Operations Total 245,000$
Storm Water Revenue Bond FY2023
Waukee Towne Center Pond Storm Water 2,500,000$
NW Sunrise Dr Culvert Crossing Storm Water 450,000$
Little Walnut Creek Regional Stormwater Wetland Storm Water 720,000$
Storm Water Revenue Bond Total 3,670,000$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $4,113,000,
11.80%
Sewer Operating
Budget, $7,875,000,
22.59%
Sewer Revenue Bond
Proceeds,
$13,905,250, 39.89%
Storm Water
Operations, $245,000,
0.70%
Storm Water Revenue
Bond, $3,670,000,
10.53%
Water Operating
Budget, $5,054,000,
14.50%
FY2023 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total: $34,862,250
Water Operating Budget FY2023
ASR Well Water 200,000$
LP Moon Booster Station 4th Pump Addition Water 154,000$
Transite Water Main Replacement Phase 3 Water 750,000$
Elevated Water Storage Tank Water 3,875,000$
Annual Water Main Improvements Program Water 75,000$
Water Operating Budget Total 5,054,000$
Enterprise Fund Capital Projects Total 34,862,250$
Gas Operating Budget FY2024
6" Gas Main Project 2023 Gas 315,000$
10-inch Gas Main Project - 2024 Gas 650,000$
Gas Main and Service Rehabilitation Gas 80,000$
Gas Main/Service Line Installation Gas 500,000$
Gas Operating Budget Total 1,545,000$
Sewer Operating Budget FY2024
T Avenue Improvements Streets 1,000,000$
Sunset Ridge West Sanitary Sewer Extension Sewer 1,750,000$
Bluestem Trunk Sewer Phase 2 Sewer 1,065,000$
Sewer Operating Budget Total 3,815,000$
Storm Water Operations FY2024
Annual Storm Sewer Improvements - System wide Storm Water 25,000$
Storm Water Revenue Bond FY2024
Little Walnut Creek Regional Stormwater Wetland Storm Water 1,800,000$
Water Operating Budget FY2024
T Avenue Improvements Streets 1,000,000$
ASR Well Water 100,000$
Elevated Water Storage Tank Water 3,475,000$
Annual Water Main Improvements Program Water 75,000$
Water Operating Budget Total 4,650,000$
Enterprise Fund Capital Projects Total 11,835,000$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $1,545,000,
13.05%
Sewer Operating
Budget, $2,985,000,
25.22%
Storm Water
Operations, $855,000,
7.22%
Storm Water Revenue
Bond, $1,800,000,
15.21%
Water Operating
Budget, $4,650,000,
39.29%
FY2024 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total: $11,835,000
Gas Operating Budget FY2025
DRS #5 Relocation Gas 800,000$
10th/Meredith DRS Gas 200,000$
TBS No 2 Rehabilitation Project Gas 1,400,000$
Gas Main and Service Rehabilitation Gas 80,000$
Gas Main/Service Line Installation Gas 500,000$
Annual 6-inch/4-inch Gas Main Installation Gas 280,000$
Gas Operating Budget Total 3,260,000$
Sewer Operating Budget FY2025
Lift Station Number 6 Rehabilitation Sewer 660,000$
Lift Station No. 4 Rehabilitation Sewer 590,000$
West Area Trunk Sewer Phase 3 Sewer 1,500,000$
Inflow and Infiltration Project Sewer 180,000$
Sewer Operating Budget Total 2,930,000$
Storm Water Operations FY2025
Annual Storm Sewer Improvements - System wide Storm Water 25,000$
Biennial Storm Sewer Improvements Storm Water 100,000$
Storm Water Operations Total 125,000$
Water Operating Budget FY2025
Transite Water Main Replacement Phase 4 Water 800,000$
Elevated Water Storage Tank Water 200,000$
Annual Water Main Improvements Program Water 75,000$
Water Operating Budget Total 1,075,000$
Enterprise Fund Capital Projects Total 7,390,000$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $3,260,000,
44.11%
Sewer Operating
Budget, $2,930,000,
39.65%
Storm Water
Operations, $125,000,
1.69%
Water Operating
Budget, $1,075,000,
14.55%
FY2025 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total: $7,390,000
Gas Operating Budget FY2026
Gas Main and Service Rehabilitation Gas 80,000$
Gas Main/Service Line Installation Gas 500,000$
Annual 6-inch/4-inch Gas Main Installation Gas 345,000$
Gas Operating Budget Total 925,000$
Sewer Operating Budget FY2026
Corene Acres Improvements Phase 1 - Sewer Sewer 650,000$
Storm Water Operations FY2026
Annual Storm Sewer Improvements - System wide Storm Water 25,000$
Storm Water Revenue Bond FY2026
Sugar Creek Watershed Improvements Phase 1 Storm Water 1,475,000$
Water Operating Budget FY2026
Little Walnut Creek Dr Watermain Improvements Water 710,000$
Corene Acres Improvements Phase 1 - Water Water 850,000$
Annual Water Main Improvements Program Water 75,000$
Water Operating Budget Total 1,635,000$
Enterprise Fund Capital Projects Total 4,710,000$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $925,000,
19.64%
Sewer Operating
Budget, $650,000,
13.80%
Storm Water
Operations, $25,000,
0.53%
Storm Water Revenue
Bond, $1,475,000,
31.32%
Water Operating
Budget, $1,635,000,
34.71%
FY2026 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total:
$4,710,000
Gas Operating Budget FY2027
6th/Westown DRS Gas 200,000$
Gas Main and Service Rehabilitation Gas 80,000$
Gas Main/Service Line Installation Gas 500,000$
Annual 6-inch/4-inch Gas Main Installation Gas 355,000$
Gas Operating Budget Total 1,135,000$
Sewer Operating Budget FY2027
Corene Acres Improvements Phase 2 - Sewer Sewer 450,000$
Inflow and Infiltration Project Sewer 180,000$
Sewer Operating Budget Total 630,000$
Storm Water Operations FY2027
Annual Storm Sewer Improvements - System wide Storm Water 25,000$
Biennial Storm Sewer Improvements Storm Water 100,000$
Storm Water Operations Total 125,000$
Storm Water Revenue Bond FY2027
Sugar Creek Watershed Improvements Phase 2 Storm Water 4,220,000$
Water Operating Budget FY2027
Corene Acres Improvements Phase 2 - Water Water 625,000$
Sugar Creek Ln Water Main Improvements Water 475,000$
Annual Water Main Improvements Program Water 75,000$
Water Operating Budget Total 1,175,000$
Enterprise Fund Capital Projects Total 7,285,000$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $1,135,000,
15.58%Sewer Operating
Budget, $630,000,
8.65%
Storm Water
Operations, $125,000,
1.72%
Storm Water Revenue
Bond, $4,220,000,
57.93%
Water Operating
Budget, $1,175,000,
16.13%
FY2027 ENTERPRISE FUND CAPTIAL PROJECT FUNDING
Grand Total: $7,285,000
Gas Operating Budget FY2028
TBS No. 2 - Des Moines B Line Loop Gas 3,185,000$
8-inch Sectionalizing Valve Gas 550,000$
Gas Main and Service Rehabilitation Gas 80,000$
Gas Main/Service Line Installation Gas 500,000$
Annual 6-inch/4-inch Gas Main Installation Gas 370,000$
Gas Operating Budget Total 4,685,000$
Sewer Operating Budget FY2028
Little Walnut Creek Trunk Sewer Extension Phase 6 Sewer 2,850,000$
Storm Water Operations FY2028
Annual Storm Sewer Improvements - System wide Storm Water 25,000$
Water Operating Budget FY2028
Corene Acres Improvements Phase 3 - Water Water 400,000$
Annual Water Main Improvements Program Water 75,000$
Water Operating Budget Total 475,000$
Enterprise Fund Capital Projects Total 8,035,000$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $4,685,000,
58.31%
Sewer Operating
Budget, $2,850,000,
35.47%
Storm Water
Operations, $25,000,
0.31%
Water Operating
Budget, $475,000,
5.91%
FY2028 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total: $8,035,000
Gas Operating Budget FY2029
Gas Main and Service Rehabilitation Gas 80,000$
Gas Main/Service Line Installation Gas 500,000$
Annual 6-inch/4-inch Gas Main Installation Gas 385,000$
Gas Operating Budget Total 965,000$
Sewer Operating Budget FY2029
Inflow and Infiltration Project Sewer 180,000$
Storm Water Operations FY2029
Annual Storm Sewer Improvements - System wide Storm Water 25,000$
Biennial Storm Sewer Improvements Storm Water 100,000$
Storm Water Operations Total 125,000$
Water Operating Budget FY2029
Annual Water Main Improvements Program Water 75,000$
Enterprise Fund Capital Projects Total 1,345,000$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $965,000,
71.75%
Sewer Operating
Budget, $180,000,
13.38%
Storm Water
Operations, $125,000,
9.29%
Water Operating
Budget, $75,000,
5.58%
FY2029 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total: $1,345,000
2023-2029
Project Detail
Funding Category Project Department Project Description Project Number
Capital Project Fire/EMS Department Fire Engine FIRE 26-01
Capital Project Fire/EMS Department Ladder Truck FIRE 29-01
Capital Project Parks and Recreation - Parks Centennial West Building PARKS 21-02
Capital Project Parks and Recreation - Parks Stone Prairie Park PARKS 22-01
Capital Project Parks and Recreation - Parks Windfield II Development Park PARKS 22-02
Capital Project Parks and Recreation - Parks Stratford Crossing Park PARKS 22-03
Capital Project Parks and Recreation - Parks Spring Crest Park PARKS 24-01
Capital Project Parks and Recreation - Parks Painted Woods West Park PARKS 24-02
Capital Project Parks and Recreation - Parks Aquatic Center PARKS 28-01
Capital Project Parks and Recreation - Trails Prairie Rose Greenway TRAILS 24-01
Capital Project Parks and Recreation - Trails Ashworth Trailhead TRAILS 24-02
Capital Project Parks and Recreation - Trails Kettlestone Greenway Phase 3 TRAILS 25-01
Capital Project Parks and Recreation - Trails Hickman Rd/Warrior Ln Pedestrian Underpass TRAILS 26-01
Capital Project Parks and Recreation - Trails Kettlestone Trails Annual Developer Reimbursement TRAILS AN-01
Capital Project Public Safety Department Public Safety Building PUBSF 24-01
Capital Project Public Works Department Public Works Building Expansion Phase 1 PW 22-01
Capital Project Streets Joint WDSM Project-Ashworth Reconstruction ROADS 21-08
Capital Project Streets NW Douglas Pkwy Extension ROADS 22-10
Capital Project Streets University Ave Extension Phase 1 ROADS 23-01
Capital Project Streets Waukee Safe Routes to Schools Improvements ROADS 23-02
Capital Project Streets SE Archer Ave Extension ROADS 24-01
Capital Project Streets Hickman/161st Traffic Signal ROADS 24-02
Capital Project Streets Ute Ave Overlay ROADS 24-03
Capital Project Streets Kettlestone Area Traffic Signals ROADS 24-04
Capital Project Streets Hickman Rd FYA Conversion ROADS 24-07
Capital Project Streets Hickman/Berkshire/Waco/Brick Intersection Imp.ROADS 24-08
Capital Project Streets NW 6th St Little Walnut Creek Culvert Crossing ROADS 24-09
Capital Project Streets NW Douglas Pkwy Traffic Signals ROADS 24-10
Capital Project Streets T Avenue Improvements ROADS 25-01
Capital Project Streets NW 10th Street Improvements Phase 2 ROADS 25-02
Capital Project Streets N Warrior Ln Little Walnut Creek Culvert ROADS 25-04
Capital Project Streets SE University Ave Widening ROADS 25-05
Capital Project Streets NE Alice's Road Widening Phase 6 ROADS 26-02
Capital Project Streets SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal ROADS 26-03
Capital Project Streets Corene Acres Improvements Phase 1 ROADS 26-04
Capital Project Streets NE Alice's Road Widening Phase 7 ROADS 27-01
Capital Project Streets SE Ashworth Rd Widening Phase 2 ROADS 27-02
Capital Project Streets Corene Acres Improvements Phase 2 ROADS 27-03
Capital Project Streets Warrior Ln Improvements Phase 3 ROADS 28-01
Capital Project Streets SE Ashworth Rd Widening Phase 3 ROADS 28-02
Capital Project Streets Corene Acres Improvements Phase 3 ROADS 28-03
Capital Project Streets Pavement Overlays-West Waukee ROADS ANN-01
Capital Project Streets Annual Street Patching Projects ROADS ANN-02
Capital Project Streets Annual Pavement Marking Painting ROADS ANN-03
Capital Project Streets Annual Developer Lane Additions ROADS ANN-04
Capital Project Streets Annual Kettlestone Street Light Reimb & Replacmnt ROADS ANN-05
Capital Project Streets ADA Transition Plan Improvements ROADS ANN-06
Capital Project Streets Annual Coridor Enhancements ROADS ANN-07
PROJECT DETAIL TABLE OF CONTENTS
CAPITAL PROJECTS
Funding Category Project Department Project Description Project Number
Enterprise Funds Gas Department TBS and Branch Line No 1 Demolition Project GAS 23-01
Enterprise Funds Gas Department 6" Gas Main Project 2023 GAS 24-01
Enterprise Funds Gas Department 4-inch Gas Main Project - 2023 GAS 24-04
Enterprise Funds Gas Department DRS #11 Installation GAS 24-05
Enterprise Funds Gas Department Southfork DRS Rehabilitation Project GAS 24-06
Enterprise Funds Gas Department TBS No. 1 Install GAS 24-07
Enterprise Funds Gas Department TBS No. 1 NNG Tap GAS 24-08
Enterprise Funds Gas Department 10-inch Gas Main Project - 2024 GAS 25-02
Enterprise Funds Gas Department DRS #5 Relocation GAS 25-03
Enterprise Funds Gas Department 10th/Meredith DRS GAS 25-04
Enterprise Funds Gas Department TBS No. 2 - Des Moines B Line Loop GAS 26-02
Enterprise Funds Gas Department TBS No 2 Rehabilitation Project GAS 27-01
Enterprise Funds Gas Department 6th/Westown DRS GAS 27-02
Enterprise Funds Gas Department 8-inch Sectionalizing Valve GAS 28-01
Enterprise Funds Gas Department Gas Main and Service Rehabilitation GAS ANN-01
Enterprise Funds Gas Department Gas Main/Service Line Installation GAS ANN-02
Enterprise Funds Gas Department Annual 6-inch/4-inch Gas Main Installation GAS ANN-03
Enterprise Funds Sewer Collection System NE Outfall Sewer Extension SEWER 22-05
Enterprise Funds Sewer Collection System Sunset Ridge West Sanitary Sewer Extension SEWER 24-01
Enterprise Funds Sewer Collection System Lift Station Number 6 Rehabilitation SEWER 24-02
Enterprise Funds Sewer Collection System Lift Station No. 2 Rehabilitation SEWER 24-03
Enterprise Funds Sewer Collection System West Area Trunk Sewer Phase 2 SEWER 24-04
Enterprise Funds Sewer Collection System Bluestem Trunk Sewer Phase 2 SEWER 25-01
Enterprise Funds Sewer Collection System Lift Station No. 4 Rehabilitation SEWER 25-03
Enterprise Funds Sewer Collection System West Area Trunk Sewer Phase 3 SEWER 25-04
Enterprise Funds Sewer Collection System Corene Acres Improvements Phase 1 - Sewer SEWER 26-02
Enterprise Funds Sewer Collection System Corene Acres Improvements Phase 2 - Sewer SEWER 27-01
Enterprise Funds Sewer Collection System Little Walnut Creek Trunk Sewer Extension Phase 6 SEWER 28-01
Enterprise Funds Sewer Collection System Inflow and Infiltration Project SEWER ANN-01
Enterprise Funds Storm Water Waukee Towne Center Pond STORM 23-01
Enterprise Funds Storm Water NW Sunrise Dr Culvert Crossing STORM 24-01
Enterprise Funds Storm Water Little Walnut Creek Regional Stormwater Wetland STORM 24-02
Enterprise Funds Storm Water Southfork Dr Culvert Repairs STORM 24-03
Enterprise Funds Storm Water Sugar Creek Watershed Improvements Phase 1 STORM 26-01
Enterprise Funds Storm Water Sugar Creek Watershed Improvements Phase 2 STORM 28-01
Enterprise Funds Storm Water Annual Storm Sewer Improvements - System wide STORM ANN01
Enterprise Funds Storm Water Biennial Storm Sewer Improvements STORM BI-01
Enterprise Funds Water System ASR Well WATER 21-02
Enterprise Funds Water System LP Moon Booster Station 4th Pump Addition WATER 21-05
Enterprise Funds Water System Transite Water Main Replacement Phase 3 WATER 23-01
Enterprise Funds Water System Transite Water Main Replacement Phase 4 WATER 25-01
Enterprise Funds Water System Little Walnut Creek Dr Watermain Improvements WATER 26-01
Enterprise Funds Water System Corene Acres Improvements Phase 1 - Water WATER 26-02
Enterprise Funds Water System Corene Acres Improvements Phase 2 - Water WATER 27-01
Enterprise Funds Water System Sugar Creek Ln Water Main Improvements WATER 28-01
Enterprise Funds Water System Corene Acres Improvements Phase 3 - Water WATER 28-02
Enterprise Funds Water System Elevated Water Storage Tank WATER 29-01
Enterprise Funds Water System Annual Water Main Improvements Program WATER ANN-01
ENTERPRISE FUND CAPITAL PROJECTS
PROJECT DETAIL TABLE OF CONTENTS
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Fire Chief
Department Fire/EMS Department
Description
Purchase new Fire Engine to replace 2000 Engine.
Project #FIRE 26-01
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Fire Engine Category Vehicles
Type Equipment
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
900,000900,000Equip/Vehicles/Furnishings
900,000 900,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
900,000900,000G.O. Bond Proceeds
900,000 900,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Fire Chief
Department Fire/EMS Department
Project #FIRE 26-01
Project Name Fire Engine
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Fire Chief
Department Fire/EMS Department
Description
Purchase new Ladder Truck to replace 2003 Tower Ladder.
Project #FIRE 29-01
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Ladder Truck Category Vehicles
Type Equipment
Future
1,600,000
Total
Future
1,600,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Fire Chief
Department Fire/EMS Department
Project #FIRE 29-01
Project Name Ladder Truck
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
thruCapital Plan
City of Waukee, Iowa Contact Parks Director
FY '23 FY '27
Department Parks and Recreation - Parks
Description
Construction of a parking lot and renovations to the facility to allow rentals.
Project #PARKS 21-02
Justification
An additional $785K is included in the University Ave Extension Project estimated cost (Roads 23-01) for parking lot improvements.
Budget Impact/Other
Useful Life 25 years
Project Name Centennial West Building Category Park Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,000,0001,000,000Construction/Maintenance
1,000,000 1,000,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,000,0001,000,000Local Option Sales Tax - GO
Bond
1,000,000 1,000,000Total
Wednesday, April 5, 2023Produced using the Plan-It Capital Planning Software
thruCapital Plan
City of Waukee, Iowa Contact Parks Director
FY '23 FY '27
Department Parks and Recreation - Parks
Project #PARKS 21-02
Project Name Centennial West Building
Wednesday, April 5, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Description
Development of small neighborhood park in Stone Prairie Development
Project #PARKS 22-01
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Stone Prairie Park Category Park Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
700,000700,000Construction/Maintenance
700,000 700,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
700,000700,000Local Option Sales Tax - GO
Bond
700,000 700,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Project #PARKS 22-01
Project Name Stone Prairie Park
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Description
Development of small neighborhood park for Windfield / Westgate area
Project #PARKS 22-02
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Windfield II Development Park Category Park Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
500,000500,000Construction/Maintenance
500,000 500,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
500,000500,000Local Option Sales Tax - GO
Bond
500,000 500,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Project #PARKS 22-02
Project Name Windfield II Development Park
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Description
Development of a neighborhood park in Stratford Crossing Development
Project #PARKS 22-03
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Stratford Crossing Park Category Park Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
2,250,0002,250,000Construction/Maintenance
2,250,000 2,250,000Total
Prior
750,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
2,250,0002,250,000Local Option Sales Tax - GO
Bond
2,250,000 2,250,000Total
Prior
750,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Project #PARKS 22-03
Project Name Stratford Crossing Park
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Description
Development of neighborhood park in Spring Crest.
Project #PARKS 24-01
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Spring Crest Park Category Park Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
3,000,0003,000,000Construction/Maintenance
3,000,000 3,000,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
3,000,0003,000,000Local Option Sales Tax - GO
Bond
3,000,000 3,000,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Project #PARKS 24-01
Project Name Spring Crest Park
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Description
Development of a neighborhood park in Painted Woods West development.
Project #PARKS 24-02
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Painted Woods West Park Category Park Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
2,000,0002,000,000Construction/Maintenance
2,000,000 2,000,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
2,000,0002,000,000Local Option Sales Tax - GO
Bond
2,000,000 2,000,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Project #PARKS 24-02
Project Name Painted Woods West Park
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Description
Aquatic center to serve the citizens of Waukee.
Project #PARKS 28-01
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Aquatic Center Category Park Improvements
Type Improvement
Future
20,000,000
Total
Future
20,000,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '28Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Project #PARKS 28-01
Project Name Aquatic Center
Wednesday, March 29, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Description
Trail development north of Hickman Road within proposed greenbelt
Project #TRAILS 24-01
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Prairie Rose Greenway Category Park Trails System
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,000,0001,000,000Construction/Maintenance
1,000,000 1,000,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,000,0001,000,000Local Option Sales Tax - GO
Bond
1,000,000 1,000,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Project #TRAILS 24-01
Project Name Prairie Rose Greenway
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Description
Trailhead development on Ashworth Road.
Project #TRAILS 24-02
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Ashworth Trailhead Category Park Trails System
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
300,000300,000Construction/Maintenance
300,000 300,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
300,000300,000Local Option Sales Tax - GO
Bond
300,000 300,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Project #TRAILS 24-02
Project Name Ashworth Trailhead
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Description
Trail development as part of Kettlestone Greenway Phase 3.
Project #TRAILS 25-01
Justification
Budget Impact/Other
Useful Life
Project Name Kettlestone Greenway Phase 3 Category Park Trails System
Type Unassigned
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,200,0001,200,000Construction/Maintenance
1,200,000 1,200,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,200,0001,200,000Local Option Sales Tax - GO
Bond
1,200,000 1,200,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Project #TRAILS 25-01
Project Name Kettlestone Greenway Phase 3
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Description
Development of pedestrian underpass located due west of the intersection of Hickman Road and Warrior Lane.
Project #TRAILS 26-01
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Hickman Rd/Warrior Ln Pedestrian Underpass Category Park Trails System
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
2,500,0002,500,000Construction/Maintenance
2,500,000 2,500,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
2,500,0002,500,000Local Option Sales Tax - GO
Bond
2,500,000 2,500,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Project #TRAILS 26-01
Project Name Hickman Rd/Warrior Ln Pedestrian Underpass
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Description
Annual reimbursement of one half the cost of trails constructed within the Kettlestone Development
Project #TRAILS AN-01
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.
Budget Impact/Other
Useful Life 25 years
Project Name Kettlestone Trails Annual Developer Reimbursement Category Park Trails System
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
500,000100,000 100,000 100,000 100,000 100,000Construction/Maintenance
100,000 100,000 100,000 100,000 100,000 500,000Total
Prior
100,000
Total
Future
200,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
500,000100,000 100,000 100,000 100,000 100,000G.O. Bond Proceeds
100,000 100,000 100,000 100,000 100,000 500,000Total
Prior
100,000
Total
Future
200,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Project #TRAILS AN-01
Project Name Kettlestone Trails Annual Developer Reimbursement
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact City Administrator
Department Public Safety Department
Description
Construct and Furnish new Public Safety Building
Project #PUBSF 24-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Public Safety Building Category Buildings
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
57,000,00025,000,000 32,000,000Construction/Maintenance
25,000,000 32,000,000 57,000,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
5,000,0005,000,000G.O. Bond Proceeds
10,635,00010,635,000Local Option Sales Tax - Cash
on Hand
11,365,00011,365,000Local Option Sales Tax - GO
Bond
30,000,00030,000,000TIF Borrowing
52,000,000 5,000,000 57,000,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact City Administrator
Department Public Safety Department
Project #PUBSF 24-01
Project Name Public Safety Building
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Public Works Department
Description
Construction of new cold storage building and site improvements at the existing Public Works facility.
Project #PW 22-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Public Works Building Expansion Phase 1 Category Buildings
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
4,800,0004,800,000Construction/Maintenance
4,800,000 4,800,000Total
Prior
1,800,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
116,000116,000G.O. Bond Proceeds
116,000 116,000Total
Prior
6,484,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Public Works Department
Project #PW 22-01
Project Name Public Works Building Expansion Phase 1
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
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.
Project #ROADS 21-08
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Joint WDSM Project-Ashworth Reconstruction Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
527,823175,941 175,941 175,941Construction/Maintenance
175,941 175,941 175,941 527,823Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
351,882175,941 175,941Cash on Hand
175,941175,941G.O. Bond Proceeds
175,941 175,941 175,941 527,823Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 21-08
Project Name Joint WDSM Project-Ashworth Reconstruction
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
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.
Project #ROADS 22-10
Justification
Budget Impact/Other
Useful Life 40 years
Project Name NW Douglas Pkwy Extension Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,775,000500,000 1,275,000Construction/Maintenance
500,000 1,275,000 1,775,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,775,000500,000 1,275,000TIF Borrowing
500,000 1,275,000 1,775,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 22-10
Project Name NW Douglas Pkwy Extension
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
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.
Project #ROADS 23-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name University Ave Extension Phase 1 Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
38,000,00018,000,000 10,000,000 10,000,000Construction/Maintenance
18,000,000 10,000,000 10,000,000 38,000,000Total
Future
10,000,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
28,000,00018,000,000 10,000,000TIF Borrowing
10,000,00010,000,000Unfunded
18,000,000 10,000,000 10,000,000 38,000,000Total
Future
10,000,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 23-01
Project Name University Ave Extension Phase 1
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
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.
Project #ROADS 23-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Waukee Safe Routes to Schools Improvements Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
315,000315,000Construction/Maintenance
315,000 315,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
315,000315,000G.O. Bond Proceeds
315,000 315,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 23-02
Project Name Waukee Safe Routes to Schools Improvements
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
E Hickman Rd to SE Laurel St
Project #ROADS 24-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name SE Archer Ave Extension Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,000,0001,000,000Construction/Maintenance
1,000,000 1,000,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,000,0001,000,000G.O. Bond Proceeds
1,000,000 1,000,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 24-01
Project Name SE Archer Ave Extension
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Traffic signal located at E Hickman Rd & 161st St/SE Legacy Pointe Blvd.
Project #ROADS 24-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Hickman/161st Traffic Signal Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
375,000375,000Construction/Maintenance
375,000 375,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
375,000375,000G.O. Bond Proceeds
375,000 375,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 24-02
Project Name Hickman/161st Traffic Signal
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Ovelay pavement on Ute Ave from I-80 bridge to Booneville.
Project #ROADS 24-03
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Ute Ave Overlay Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
300,000300,000Construction/Maintenance
300,000 300,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
300,000300,000G.O. Bond Proceeds
300,000 300,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 24-03
Project Name Ute Ave Overlay
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Traffic Signal at Grand Prairie Pkwy/SE Tallgrass Ln & SE Ashworth Rd/SE Parkview Crossing Dr
Project #ROADS 24-04
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Kettlestone Area Traffic Signals Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
850,000530,000 320,000Construction/Maintenance
530,000 320,000 850,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
850,000530,000 320,000G.O. Bond Proceeds
530,000 320,000 850,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 24-04
Project Name Kettlestone Area Traffic Signals
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
along Hickman Rd from 10th St to Alice's Rd
Project #ROADS 24-07
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Hickman Rd FYA Conversion Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
205,000205,000Construction/Maintenance
205,000 205,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
205,000205,000G.O. Bond Proceeds
205,000 205,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 24-07
Project Name Hickman Rd FYA Conversion
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
E Hickman Rd & Birkshire Pkwy/SE Waco Pl; E Hickman Rd & SE Brick Dr
Project #ROADS 24-08
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Hickman/Berkshire/Waco/Brick Intersection Imp.Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
915,000915,000Construction/Maintenance
915,000 915,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
915,000915,000G.O. Bond Proceeds
915,000 915,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 24-08
Project Name Hickman/Berkshire/Waco/Brick Intersection Imp.
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
NW 6th Street crossing of Little Walnut Creek, north of NW Douglas Pkwy
Project #ROADS 24-09
Justification
Budget Impact/Other
Useful Life 40 years
Project Name NW 6th St Little Walnut Creek Culvert Crossing Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
715,000715,000Construction/Maintenance
715,000 715,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
715,000715,000G.O. Bond Proceeds
715,000 715,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 24-09
Project Name NW 6th St Little Walnut Creek Culvert Crossing
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Traffic Signal at NW 10th St & NW Douglas Pkwy / NW Douglas Pkwy & N Warrior Ln
Project #ROADS 24-10
Justification
Budget Impact/Other
Useful Life 40 years
Project Name NW Douglas Pkwy Traffic Signals Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
950,000950,000Construction/Maintenance
950,000 950,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
950,000950,000G.O. Bond Proceeds
950,000 950,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 24-10
Project Name NW Douglas Pkwy Traffic Signals
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
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.
Project #ROADS 25-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name T Avenue Improvements Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
10,500,00010,500,000Construction/Maintenance
10,500,000 10,500,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
500,000500,000G.O. Bond Proceeds
1,000,0001,000,000Sewer Operating Budget
8,000,0008,000,000TIF Borrowing
1,000,0001,000,000Water Operating Budget
10,500,000 10,500,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 25-01
Project Name T Avenue Improvements
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Reconstruct and widen NW 10th St to a four lane boulevard from W Hickman Rd to NW Sunrise Dr.
Project #ROADS 25-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name NW 10th Street Improvements Phase 2 Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
11,750,00011,750,000Construction/Maintenance
11,750,000 11,750,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
11,750,00011,750,000Unfunded
11,750,000 11,750,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 25-02
Project Name NW 10th Street Improvements Phase 2
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Construct a RCB culvert where Little Walnut Creek crosses N Warrior Ln.
Project #ROADS 25-04
Justification
Budget Impact/Other
Useful Life 40 years
Project Name N Warrior Ln Little Walnut Creek Culvert Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
5,000,0005,000,000Construction/Maintenance
5,000,000 5,000,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
5,000,0005,000,000Unfunded
5,000,000 5,000,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 25-04
Project Name N Warrior Ln Little Walnut Creek Culvert
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Reconstruct and widen SE University Ave to a four lane boulevard from SE LA Grant Pkwy to S Warrior Ln.
Project #ROADS 25-05
Justification
Budget Impact/Other
Useful Life 40 years
Project Name SE University Ave Widening Category Street Construction
Type Improvement
Future
10,000,000
Total
Future
10,000,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 25-05
Project Name SE University Ave Widening
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Reconstruct and widen NE Alice's Rd to a four lane boulevard from NE Horizon Dr to NW Douglas Pkwy.
Project #ROADS 26-02
Justification
50/50 Cost Share with Clive
Budget Impact/Other
Useful Life 40 years
Project Name NE Alice's Road Widening Phase 6 Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
15,120,00015,120,000Construction/Maintenance
15,120,000 15,120,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
7,560,0007,560,000City of Clive Contribution
7,560,0007,560,000Unfunded
15,120,000 15,120,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 26-02
Project Name NE Alice's Road Widening Phase 6
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
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.
Project #ROADS 26-03
Justification
Budget Impact/Other
Useful Life 40 years
Project Name SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
150,000150,000Construction/Maintenance
150,000 150,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
150,000150,000Unfunded
150,000 150,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 26-03
Project Name SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Reconstruct Bel Aire Dr from 3rd St to S Warrior Ln. This includes water main and sanitary sewer main improvements.
Project #ROADS 26-04
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Corene Acres Improvements Phase 1 Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
4,915,0004,915,000Construction/Maintenance
4,915,000 4,915,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
4,915,0004,915,000Unfunded
4,915,000 4,915,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 26-04
Project Name Corene Acres Improvements Phase 1
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
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.
Project #ROADS 27-01
Justification
50/50 Cost Share with Clive
Budget Impact/Other
Useful Life 40 years
Project Name NE Alice's Road Widening Phase 7 Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
5,050,0005,050,000Construction/Maintenance
5,050,000 5,050,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
2,525,0002,525,000City of Clive Contribution
2,525,0002,525,000Unfunded
5,050,000 5,050,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 27-01
Project Name NE Alice's Road Widening Phase 7
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Reconstruct and widen SE Ashworth Rd from SE Glacier Tr to SE Waco Pl.
Project #ROADS 27-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name SE Ashworth Rd Widening Phase 2 Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
12,520,00012,520,000Construction/Maintenance
12,520,000 12,520,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
12,520,00012,520,000Unfunded
12,520,000 12,520,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 27-02
Project Name SE Ashworth Rd Widening Phase 2
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Reconstruct Waukee Ave from 3rd St to 1st St. This includes water main and sanitary sewer main improvements.
Project #ROADS 27-03
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Corene Acres Improvements Phase 2 Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
3,700,0003,700,000Construction/Maintenance
3,700,000 3,700,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
3,700,0003,700,000Unfunded
3,700,000 3,700,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 27-03
Project Name Corene Acres Improvements Phase 2
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Reconstruct and widen S Warrior Ln from Marshall Dr to Hickman Rd.
Project #ROADS 28-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Warrior Ln Improvements Phase 3 Category Street Construction
Type Improvement
Future
4,000,000
Total
Future
4,000,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 28-01
Project Name Warrior Ln Improvements Phase 3
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Reconstruct and widen SE Ashworth Rd from SE Parkview Crossing Dr to SE LA Grant Pkwy.
Project #ROADS 28-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name SE Ashworth Rd Widening Phase 3 Category Street Construction
Type Improvement
Future
11,550,000
Total
Future
11,550,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 28-02
Project Name SE Ashworth Rd Widening Phase 3
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Reconstruct 3rd St from Northview Dr to Corene Ave. This includes water main improvements.
Project #ROADS 28-03
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Corene Acres Improvements Phase 3 Category Street Construction
Type Improvement
Future
3,125,000
Total
Future
3,125,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS 28-03
Project Name Corene Acres Improvements Phase 3
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Annual overlays of the original seal cost streets within the Original Waukee neighborhood with asphalt.
Project #ROADS ANN-01
Justification
These improvements are necessary to expand the life time of the existing pavement in the area.
Budget Impact/Other
Useful Life 10 years
Project Name Pavement Overlays-West Waukee Category Street Construction
Type Maintenance
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,500,000300,000 300,000 300,000 300,000 300,000Construction/Maintenance
300,000 300,000 300,000 300,000 300,000 1,500,000Total
Prior
300,000
Total
Future
600,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,500,000300,000 300,000 300,000 300,000 300,000Road Use Tax
300,000 300,000 300,000 300,000 300,000 1,500,000Total
Prior
300,000
Total
Future
600,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS ANN-01
Project Name Pavement Overlays-West Waukee
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Annual pavement patching of concrete and seal coat streets as determined in the street assessment program and the Public Works Department.
Project #ROADS ANN-02
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.
Budget Impact/Other
Useful Life 10 years
Project Name Annual Street Patching Projects Category Street Construction
Type Maintenance
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,500,000300,000 300,000 300,000 300,000 300,000Construction/Maintenance
300,000 300,000 300,000 300,000 300,000 1,500,000Total
Prior
300,000
Total
Future
600,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,500,000300,000 300,000 300,000 300,000 300,000Road Use Tax
300,000 300,000 300,000 300,000 300,000 1,500,000Total
Prior
300,000
Total
Future
600,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS ANN-02
Project Name Annual Street Patching Projects
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Annual painting of worn pavement markings and symbols through the City with durable traffic paint.
Project #ROADS ANN-03
Justification
This is a necessary project in order to make sure the City's streets are easily identified and proper pedestrian crossings are marked.
Budget Impact/Other
Useful Life 5 years
Project Name Annual Pavement Marking Painting Category Street Construction
Type Maintenance
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
500,000100,000 100,000 100,000 100,000 100,000Construction/Maintenance
100,000 100,000 100,000 100,000 100,000 500,000Total
Prior
100,000
Total
Future
200,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
500,000100,000 100,000 100,000 100,000 100,000Road Use Tax
100,000 100,000 100,000 100,000 100,000 500,000Total
Prior
100,000
Total
Future
200,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS ANN-03
Project Name Annual Pavement Marking Painting
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Annual Miscellaneous agreements to complete additional lanes over and above developer responsibilities.
Project #ROADS ANN-04
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.
Budget Impact/Other
Useful Life 40 years
Project Name Annual Developer Lane Additions Category Street Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
2,500,000500,000 500,000 500,000 500,000 500,000Construction/Maintenance
500,000 500,000 500,000 500,000 500,000 2,500,000Total
Prior
500,000
Total
Future
1,000,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
2,500,000500,000 500,000 500,000 500,000 500,000G.O. Bond Proceeds
500,000 500,000 500,000 500,000 500,000 2,500,000Total
Prior
500,000
Total
Future
1,000,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS ANN-04
Project Name Annual Developer Lane Additions
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Annual Reimbursement cost to developers for additional costs for the Kimm street lighting fixtures within certain parts of the Kettlestone
Development.
Project #ROADS ANN-05
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.
Budget Impact/Other
Useful Life 40 years
Project Name Annual Kettlestone Street Light Reimb & Replacmnt Category Lighting
Type Equipment
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
500,000100,000 100,000 100,000 100,000 100,000Construction/Maintenance
100,000 100,000 100,000 100,000 100,000 500,000Total
Prior
100,000
Total
Future
200,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
500,000100,000 100,000 100,000 100,000 100,000G.O. Bond Proceeds
100,000 100,000 100,000 100,000 100,000 500,000Total
Prior
100,000
Total
Future
200,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS ANN-05
Project Name Annual Kettlestone Street Light Reimb & Replacmnt
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Annual sidewalk and sidewalk ramp improvements as identified in the City's ADA transition plan.
Project #ROADS ANN-06
Justification
Budget Impact/Other
Useful Life 40 years
Project Name ADA Transition Plan Improvements Category Sidewalk Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
500,000100,000 100,000 100,000 100,000 100,000Construction/Maintenance
100,000 100,000 100,000 100,000 100,000 500,000Total
Prior
100,000
Total
Future
200,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
500,000100,000 100,000 100,000 100,000 100,000G.O. Bond Proceeds
100,000 100,000 100,000 100,000 100,000 500,000Total
Prior
100,000
Total
Future
200,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Project #ROADS ANN-06
Project Name ADA Transition Plan Improvements
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Planning Director
Department Roads
Description
Phase IV of entrance sign design and construction at Douglas / Hickman / University.
Project #ROADS ANN-07
Justification
As development continues, traffic will continue to grow on Warrior Lane making it necessary to widen to accommodate the increased traffic levels.
Budget Impact/Other
Useful Life 10 years
Project Name Annual Coridor Enhancements Category Key Intersection Improvement
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
750,000150,000 150,000 150,000 150,000 150,000Construction/Maintenance
150,000 150,000 150,000 150,000 150,000 750,000Total
Prior
150,000
Total
Future
300,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
750,000150,000 150,000 150,000 150,000 150,000G.O. Bond Proceeds
150,000 150,000 150,000 150,000 150,000 750,000Total
Prior
150,000
Total
Future
300,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Planning Director
Department Roads
Project #ROADS ANN-07
Project Name Annual Coridor Enhancements
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
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.
Project #GAS 23-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name TBS and Branch Line No 1 Demolition Project Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
650,000650,000Construction/Maintenance
650,000 650,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
650,000650,000Gas Operating Budget
650,000 650,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 23-01
Project Name TBS and Branch Line No 1 Demolition Project
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
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.
Project #GAS 24-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name 6" Gas Main Project 2023 Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
315,000315,000Construction/Maintenance
315,000 315,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
315,000315,000Gas Operating Budget
315,000 315,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 24-01
Project Name 6" Gas Main Project 2023
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Construct 2,800 LF of 4" PE along NW Douglas Pkwy from NW 2nd St to N Warrior Ln; 2,000 LF of 4" PE along NW Sunrise Dr from NW 2nd
St to NW Gracewood Dr
Project #GAS 24-04
Justification
Budget Impact/Other
Useful Life
Project Name 4-inch Gas Main Project - 2023 Category Gas System Improvements
Type Unassigned
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
200,000200,000Construction/Maintenance
200,000 200,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
200,000200,000Gas Operating Budget
200,000 200,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 24-04
Project Name 4-inch Gas Main Project - 2023
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
construct DRS #11 near the intersection of N Warrior Ln and NW Meredith Dr; connect to 4" main along N Warrior Ln
Project #GAS 24-05
Justification
Budget Impact/Other
Useful Life 40 years
Project Name DRS #11 Installation Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
275,000275,000Construction/Maintenance
275,000 275,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
275,000275,000Gas Operating Budget
275,000 275,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 24-05
Project Name DRS #11 Installation
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Relocate Southfork DRS Station West; install 4,100 LF of 6", 4" & 2" MDPE main; Abandon 6" steel main going East
Project #GAS 24-06
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Southfork DRS Rehabilitation Project Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
375,000375,000Construction/Maintenance
375,000 375,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
375,000375,000Gas Operating Budget
375,000 375,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 24-06
Project Name Southfork DRS Rehabilitation Project
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
construct new TBS No. 1 and connect to 10" main at NW 10th St/NW Meredith Dr
Project #GAS 24-07
Justification
Budget Impact/Other
Useful Life 40 years
Project Name TBS No. 1 Install Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,358,0001,358,000Construction/Maintenance
1,358,000 1,358,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,358,0001,358,000Gas Operating Budget
1,358,000 1,358,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 24-07
Project Name TBS No. 1 Install
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
New TBS No. 1 Tap near S Ave and Meredith Dr
Project #GAS 24-08
Justification
Budget Impact/Other
Useful Life 40 years
Project Name TBS No. 1 NNG Tap Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
675,000675,000Construction/Maintenance
675,000 675,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
675,000675,000Gas Operating Budget
675,000 675,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 24-08
Project Name TBS No. 1 NNG Tap
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Construct 2 miles of 10" HDPE main along T Ave from W Hickman Rd to 310th St.
Project #GAS 25-02
Justification
Budget Impact/Other
Useful Life
Project Name 10-inch Gas Main Project - 2024 Category Gas System Improvements
Type Unassigned
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
650,000650,000Construction/Maintenance
650,000 650,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
650,000650,000Gas Operating Budget
650,000 650,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 25-02
Project Name 10-inch Gas Main Project - 2024
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Relocate DRS #5 from Hickman Rd/T Ave to University/T Ave intersection; construct 1 mile of 10" PE along T Ave from Hickman Rd to
University Ave
Project #GAS 25-03
Justification
Budget Impact/Other
Useful Life 40 years
Project Name DRS #5 Relocation Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
800,000800,000Construction/Maintenance
800,000 800,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
800,000800,000Gas Operating Budget
800,000 800,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 25-03
Project Name DRS #5 Relocation
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
construct new DRS at NW 10th St and NW Meredith Dr
Project #GAS 25-04
Justification
Budget Impact/Other
Useful Life 40 years
Project Name 10th/Meredith DRS Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
200,000200,000Construction/Maintenance
200,000 200,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
200,000200,000Gas Operating Budget
200,000 200,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 25-04
Project Name 10th/Meredith DRS
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
0.8 miles of 20 inch diameter branch line loop
Project #GAS 26-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name TBS No. 2 - Des Moines B Line Loop Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
3,185,0003,185,000Construction/Maintenance
3,185,000 3,185,000Total
Future
3,185,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 26-02
Project Name TBS No. 2 - Des Moines B Line Loop
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Rebuild Town Border Station No. 2 to increase capacity (11,500 DTH/day to 25,000 Dth/day)
Project #GAS 27-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name TBS No 2 Rehabilitation Project Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,400,0001,400,000Construction/Maintenance
1,400,000 1,400,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,400,0001,400,000Gas Operating Budget
1,400,000 1,400,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 27-01
Project Name TBS No 2 Rehabilitation Project
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
construct new DRS at 6th St and Westown Pkwy
Project #GAS 27-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name 6th/Westown DRS Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
200,000200,000Construction/Maintenance
200,000 200,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
200,000200,000Gas Operating Budget
200,000 200,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 27-02
Project Name 6th/Westown DRS
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
install new sectionalizing valve on 8" transmission main
Project #GAS 28-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name 8-inch Sectionalizing Valve Category Gas System Improvements
Type Improvement
Future
550,000
Total
Future
550,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS 28-01
Project Name 8-inch Sectionalizing Valve
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Replacement of steel gas mains with plastic gas mains due to corrosion issues and end of service life.
Project #GAS ANN-01
Justification
The project is necessary to provide efficient gas service to the citizens of Waukee.
Budget Impact/Other
Useful Life 25 years
Project Name Gas Main and Service Rehabilitation Category Gas System Improvements
Type Maintenance
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
400,00080,000 80,000 80,000 80,000 80,000Construction/Maintenance
80,000 80,000 80,000 80,000 80,000 400,000Total
Prior
80,000
Total
Future
160,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
400,00080,000 80,000 80,000 80,000 80,000Gas Operating Budget
80,000 80,000 80,000 80,000 80,000 400,000Total
Prior
80,000
Total
Future
160,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS ANN-01
Project Name Gas Main and Service Rehabilitation
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Extension of new gas mains and service lines to and throughout new developments to accommodate new utility customers.
Project #GAS ANN-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Gas Main/Service Line Installation Category Gas System Improvements
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
2,500,000500,000 500,000 500,000 500,000 500,000Construction/Maintenance
500,000 500,000 500,000 500,000 500,000 2,500,000Total
Prior
500,000
Total
Future
1,000,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
2,500,000500,000 500,000 500,000 500,000 500,000Gas Operating Budget
500,000 500,000 500,000 500,000 500,000 2,500,000Total
Prior
500,000
Total
Future
1,000,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS ANN-02
Project Name Gas Main/Service Line Installation
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Construction of 3,000 feet of 6" and 3,000 feet of 4" on major and/or minor arterial and/or collector streets.
Project #GAS ANN-03
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Annual 6-inch/4-inch Gas Main Installation Category Gas System Improvements
Type Maintenance
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
980,000280,000 345,000 355,000Construction/Maintenance
280,000 345,000 355,000 980,000Total
Future
755,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
980,000280,000 345,000 355,000Gas Operating Budget
280,000 345,000 355,000 980,000Total
Future
755,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Project #GAS ANN-03
Project Name Annual 6-inch/4-inch Gas Main Installation
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
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.
Project #SEWER 22-05
Justification
Budget Impact/Other
Useful Life 40 years
Project Name NE Outfall Sewer Extension Category Sanitary Sewer Maintenance
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
13,150,00013,150,000Construction/Maintenance
13,150,000 13,150,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
13,905,25013,905,250Sewer Revenue Bond
Proceeds
13,905,250 13,905,250Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 22-05
Project Name NE Outfall Sewer Extension
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
Construction of sanitary sewer mains to service the Sunset Ridge West Development.
Project #SEWER 24-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Sunset Ridge West Sanitary Sewer Extension Category Sanitary Sewer Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,750,0001,750,000Construction/Maintenance
1,750,000 1,750,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,750,0001,750,000Sewer Operating Budget
1,750,000 1,750,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 24-01
Project Name Sunset Ridge West Sanitary Sewer Extension
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
Control Building Replacement; Wet Well, Valve MH and meter MN pipe painting
Project #SEWER 24-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Lift Station Number 6 Rehabilitation Category Sanitary Sewer Maintenance
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
660,000660,000Construction/Maintenance
660,000 660,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
660,000660,000Sewer Operating Budget
660,000 660,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 24-02
Project Name Lift Station Number 6 Rehabilitation
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
LS No. 2 located on the east side of 4th St, north of W Hickman Rd
Project #SEWER 24-03
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Lift Station No. 2 Rehabilitation Category Sanitary Sewer Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
2,380,0002,380,000Construction/Maintenance
2,380,000 2,380,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
2,380,0002,380,000Sewer Operating Budget
2,380,000 2,380,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 24-03
Project Name Lift Station No. 2 Rehabilitation
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
1,300' west of Ute Ave to 310th St
Project #SEWER 24-04
Justification
Budget Impact/Other
Useful Life 40 years
Project Name West Area Trunk Sewer Phase 2 Category Sanitary Sewer Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
5,315,0005,315,000Construction/Maintenance
5,315,000 5,315,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
5,315,0005,315,000Sewer Operating Budget
5,315,000 5,315,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 24-04
Project Name West Area Trunk Sewer Phase 2
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
Construct a 12-inch diameter sanitary sewer main from the Timberline Campground entrance to Lift Station No. 14. This includes
decommissioning LS No. 14.
Project #SEWER 25-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Bluestem Trunk Sewer Phase 2 Category Sanitary Sewer Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,065,0001,065,000Construction/Maintenance
1,065,000 1,065,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,065,0001,065,000Sewer Operating Budget
1,065,000 1,065,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 25-01
Project Name Bluestem Trunk Sewer Phase 2
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
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.
Project #SEWER 25-03
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Lift Station No. 4 Rehabilitation Category Sanitary Sewer Maintenance
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
590,000590,000Construction/Maintenance
590,000 590,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
590,000590,000Sewer Operating Budget
590,000 590,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 25-03
Project Name Lift Station No. 4 Rehabilitation
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
Construction and continuation of the 24-inch diameter West Area Trunk Sewer from approx.
Project #SEWER 25-04
Justification
Budget Impact/Other
Useful Life 40 years
Project Name West Area Trunk Sewer Phase 3 Category Sanitary Sewer Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,500,0001,500,000Construction/Maintenance
1,500,000 1,500,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,500,0001,500,000Sewer Operating Budget
1,500,000 1,500,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 25-04
Project Name West Area Trunk Sewer Phase 3
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
Reconstruct Bel Aire Drive from 3rd Street to S. Warrior Lane. This includes Water Main and Sanitary Sewer Main improvements.
Project #SEWER 26-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Corene Acres Improvements Phase 1 - Sewer Category Sanitary Sewer Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
650,000650,000Construction/Maintenance
650,000 650,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
650,000650,000Sewer Operating Budget
650,000 650,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 26-02
Project Name Corene Acres Improvements Phase 1 - Sewer
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
Reconstruct Waukee Avenue from 3rd Street to 1st Street. This includes water main and sanitary sewer improvements.
Project #SEWER 27-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Corene Acres Improvements Phase 2 - Sewer Category Sanitary Sewer Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
450,000450,000Construction/Maintenance
450,000 450,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
450,000450,000Sewer Operating Budget
450,000 450,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 27-01
Project Name Corene Acres Improvements Phase 2 - Sewer
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
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.
Project #SEWER 28-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Little Walnut Creek Trunk Sewer Extension Phase 6 Category Sanitary Sewer Construction
Type Improvement
Future
2,850,000
Total
Future
2,850,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER 28-01
Project Name Little Walnut Creek Trunk Sewer Extension Phase 6
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
System improvements to eliminate inflow and infiltration of storm water/ground water into the sanitary sewer system.
Project #SEWER ANN-01
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.
Budget Impact/Other
Useful Life 20 years
Project Name Inflow and Infiltration Project Category Sanitary Sewer Maintenance
Type Maintenance
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
540,000180,000 180,000 180,000Construction/Maintenance
180,000 180,000 180,000 540,000Total
Future
180,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
540,000180,000 180,000 180,000Sewer Operating Budget
180,000 180,000 180,000 540,000Total
Future
180,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Project #SEWER ANN-01
Project Name Inflow and Infiltration Project
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Description
Regional Detention Pond west of SE Alice's Rd, north of HOWT.
Project #STORM 23-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Waukee Towne Center Pond Category Storm Water Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
2,500,0002,100,000 400,000Construction/Maintenance
2,100,000 400,000 2,500,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
2,500,0002,500,000Storm Water Revenue Bond
2,500,000 2,500,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Project #STORM 23-01
Project Name Waukee Towne Center Pond
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Description
Construct a RCB culvert where an unnamed tributary of LWC crosses NW Sunrise Dr between N Warrior Ln and NW 2nd St.
Project #STORM 24-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name NW Sunrise Dr Culvert Crossing Category Storm Water Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
450,000450,000Construction/Maintenance
450,000 450,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
450,000450,000Storm Water Revenue Bond
450,000 450,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Project #STORM 24-01
Project Name NW Sunrise Dr Culvert Crossing
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Description
Construct an approximately 38 acre regional stormwater wetland west of NW 10th St where LWC crosses NW 10th St.
Project #STORM 24-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Little Walnut Creek Regional Stormwater Wetland Category Storm Water Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
2,520,000720,000 1,800,000Construction/Maintenance
720,000 1,800,000 2,520,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
2,520,000720,000 1,800,000Storm Water Revenue Bond
720,000 1,800,000 2,520,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Project #STORM 24-02
Project Name Little Walnut Creek Regional Stormwater Wetland
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Description
install ground water cutoff walls on the twin 84" culverts between the two Southfork Ponds, near 525 SE Southfork Dr
Project #STORM 24-03
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Southfork Dr Culvert Repairs Category Storm Water Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
120,000120,000Construction/Maintenance
120,000 120,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
120,000120,000Storm Water Operations
120,000 120,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Project #STORM 24-03
Project Name Southfork Dr Culvert Repairs
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Description
Stream channel improvements in Reach K of the Sugar Creek Assessment Study. Reach K is between T Ave and University Ave.
Project #STORM 26-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Sugar Creek Watershed Improvements Phase 1 Category Storm Water Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
1,475,0001,475,000Construction/Maintenance
1,475,000 1,475,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
1,475,0001,475,000Storm Water Revenue Bond
1,475,000 1,475,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Project #STORM 26-01
Project Name Sugar Creek Watershed Improvements Phase 1
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Description
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.
Project #STORM 28-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Sugar Creek Watershed Improvements Phase 2 Category Storm Water Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
4,220,0004,220,000Construction/Maintenance
4,220,000 4,220,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
4,220,0004,220,000Storm Water Revenue Bond
4,220,000 4,220,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Project #STORM 28-01
Project Name Sugar Creek Watershed Improvements Phase 2
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Description
Storm water improvements at various locations around the city.
Project #STORM ANN01
Justification
Budget Impact/Other
Useful Life
Project Name Annual Storm Sewer Improvements - System wide Category Storm Water Construction
Type Unassigned
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
125,00025,000 25,000 25,000 25,000 25,000Construction/Maintenance
25,000 25,000 25,000 25,000 25,000 125,000Total
Prior
25,000
Total
Future
50,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
125,00025,000 25,000 25,000 25,000 25,000Storm Water Operations
25,000 25,000 25,000 25,000 25,000 125,000Total
Prior
25,000
Total
Future
50,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Project #STORM ANN01
Project Name Annual Storm Sewer Improvements - System wide
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Description
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.
Project #STORM BI-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Biennial Storm Sewer Improvements Category Storm Water Construction
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
300,000100,000 100,000 100,000Construction/Maintenance
100,000 100,000 100,000 300,000Total
Future
100,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
300,000100,000 100,000 100,000Storm Water Operations
100,000 100,000 100,000 300,000Total
Future
100,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Project #STORM BI-01
Project Name Biennial Storm Sewer Improvements
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
Rehabilitate and repurpose existing Jordan aquifer water source well into an aquifer storage and recovery well.
Project #WATER 21-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name ASR Well Category Water Storage Capacity
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
200,000100,000 100,000Construction/Maintenance
100,000 100,000 200,000Total
Prior
3,700,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
300,000200,000 100,000Water Operating Budget
200,000 100,000 300,000Total
Prior
3,700,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER 21-02
Project Name ASR Well
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
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.
Project #WATER 21-05
Justification
Joint project between Waukee, Clive and West Des Moines; administered by Des Moines Water Works, total project cost is $410,000
Budget Impact/Other
Useful Life 40 years
Project Name LP Moon Booster Station 4th Pump Addition Category Water Storage Capacity
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
154,000154,000Construction/Maintenance
154,000 154,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
154,000154,000Water Operating Budget
154,000 154,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER 21-05
Project Name LP Moon Booster Station 4th Pump Addition
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
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.
Project #WATER 23-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Transite Water Main Replacement Phase 3 Category Watermain Replacement
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
750,000750,000Construction/Maintenance
750,000 750,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
750,000750,000Water Operating Budget
750,000 750,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER 23-01
Project Name Transite Water Main Replacement Phase 3
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
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
Project #WATER 25-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Transite Water Main Replacement Phase 4 Category Watermain Replacement
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
800,000800,000Construction/Maintenance
800,000 800,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
800,000800,000Water Operating Budget
800,000 800,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER 25-01
Project Name Transite Water Main Replacement Phase 4
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
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.
Project #WATER 26-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Little Walnut Creek Dr Watermain Improvements Category Watermain Replacement
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
710,000710,000Construction/Maintenance
710,000 710,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
710,000710,000Water Operating Budget
710,000 710,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER 26-01
Project Name Little Walnut Creek Dr Watermain Improvements
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
Reconstruct Bel Aire Drive from 3rd Street to S. Warrior Lane. This includes Water Main and Sanitary Sewer Main improvements.
Project #WATER 26-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Corene Acres Improvements Phase 1 - Water Category Watermain Replacement
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
850,000850,000Construction/Maintenance
850,000 850,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
850,000850,000Water Operating Budget
850,000 850,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER 26-02
Project Name Corene Acres Improvements Phase 1 - Water
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
Reconstruct Waukee Ave from 3rd Street to 1st Street, This includes water main and sanitary sewer main improvements.
Project #WATER 27-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Corene Acres Improvements Phase 2 - Water Category Watermain Replacement
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
625,000625,000Construction/Maintenance
625,000 625,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
625,000625,000Water Operating Budget
625,000 625,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER 27-01
Project Name Corene Acres Improvements Phase 2 - Water
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
Replace existing 4-inch water main with new 8-inch water main along Sugar Creek Ln from Ashworth Rd to both cul-de-sacs.
Project #WATER 28-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Sugar Creek Ln Water Main Improvements Category Watermain Installation
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
475,000475,000Construction/Maintenance
475,000 475,000Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
475,000475,000Water Operating Budget
475,000 475,000Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER 28-01
Project Name Sugar Creek Ln Water Main Improvements
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
Reconstrust 3rd Street from Northview Drive to Corene Avenue. This includes Water Main improvements.
Project #WATER 28-02
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Corene Acres Improvements Phase 3 - Water Category Watermain Replacement
Type Improvement
Future
400,000
Total
Future
400,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER 28-02
Project Name Corene Acres Improvements Phase 3 - Water
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
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.
Project #WATER 29-01
Justification
Budget Impact/Other
Useful Life 40 years
Project Name Elevated Water Storage Tank Category Water Storage Capacity
Type Improvement
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
7,550,0003,875,000 3,475,000 200,000Construction/Maintenance
3,875,000 3,475,000 200,000 7,550,000Total
Prior
400,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
7,550,0003,875,000 3,475,000 200,000Water Operating Budget
3,875,000 3,475,000 200,000 7,550,000Total
Prior
400,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER 29-01
Project Name Elevated Water Storage Tank
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
Annual miscellaneous water distribution system improvements.
Project #WATER ANN-01
Justification
Maintenance of the City's water system is necessary to keep it functional and operating for Waukee's citizens.
Budget Impact/Other
Useful Life 25 years
Project Name Annual Water Main Improvements Program Category Watermain Replacement
Type Maintenance
TotalFY '23 FY '24 FY '25 FY '26 FY '27Expenditures
375,00075,000 75,000 75,000 75,000 75,000Construction/Maintenance
75,000 75,000 75,000 75,000 75,000 375,000Total
Prior
75,000
Total
Future
150,000
Total
TotalFY '23 FY '24 FY '25 FY '26 FY '27Funding Sources
375,00075,000 75,000 75,000 75,000 75,000Water Operating Budget
75,000 75,000 75,000 75,000 75,000 375,000Total
Prior
75,000
Total
Future
150,000
Total
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
Data in Year FY '23 and FY '32Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Project #WATER ANN-01
Project Name Annual Water Main Improvements Program
Tuesday, March 28, 2023Produced using the Plan-It Capital Planning Software
2024-2029
Project Maps
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2023 - 2029 Capital Improvement ProgramProposed 2024 Construction Projects
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1. 10 inch Gas Main Extension Project2. Public Safety Building Development3. Spring Crest Park4. Painted Woods West Park5. Prairie Rose Greenway6. SE Archer Ave Extension7. Little Walnut Creek Regional Stormwater Wetland8. T Avenue Improvements9. Sunset Ridge West Sanitary Sewer Ext ension10. 6 inch Gas M ain Project - 202311. Bluestem Trunk Sewer Phase 212. Elevated Water Storage Tank13. Hickman Road FYA Conversion14. NW Douglas Parkway Extension15. Waukee Towne Center Pond16. Ute Ave Overlay17. Kettlestone Greenway Phase 3
Legend
Park Projects
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Utility Projects
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2023 - 2029 Capital Improvement ProgramProposed 2025 Construction Projects
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1. 8 inch Gas Main Extension Project2. Stone Prairie Park3. Vineyard Property Improvements4. University Ave Extension5. West Area Trunk Sewer Phase 36. DRS #5 Relocation7. Lift Station #6 Rehabilitationt8. Transite Water Main Replacement Phase 49. Elevated Water Storage Tank10. Lift Station #4 Rehabilitation.11. NW 10th & Meredith DRS
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Park Projects
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Utility Projects
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2023 - 2029 Capital Improvement ProgramProposed 2026 C onstru ction P ro jects
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1. Windfield II Development Park / Wau kee Towne Center Pond2. Hickman Road/Warrio r Lane Pedestrian Overpass3. University Ave Extension4. NE Alice's Road Phase 65. N. Warrior Lane / NW Little Walnut C reek Culvert Replacement6. Little Waln ut Creek Drive Watermain Improvements7. Sugar Creek Watershed Improvements Ph ase 18. Corene A cres Phase 1 Improvements9. SE Esker R idge Drive / SE L.A. Grant Pkwy Traffic Signal
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Park Projects
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2023 - 2029 Capital Improvement ProgramProposed 2027 Construction Projects
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1. NE Alice's Road Phase 72. NW 10th Street Phase 23. Corene Acres Improvements Phase 24. University Ave Extension5. SE Ashworth Road Widening Phase 26. Sugar Creek Ln Water M ain Improvements7. Sugar Creek Watershed Improvements Phase 28. 6th St & Westown Pkwy DRS
Legend
Park Projects
Street Projects
Utility Projects
Land/Building Projects
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2023 - 2029 Capital Improvement ProgramProposed 2028 Construction Projects
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1. Warrior Lane Improvements Phase 32. Corene Acres Improvements Phase 33. Universty Ave Extension4. SE Ashworth Road Widening Phase 35. Little Walnut Creek Trunk Sewer Extension Phase 6
Legend
Park Projects
Street Projects
Utility Projects
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2023 - 2029 Capital Improvement ProgramProposed 2029 Construction Projects
1. SE University Ave Widening
Legend
Park Projects
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2023 - 2029 Capital Improvement ProgramProposed 2023 Construction Projects
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2
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1. TBS and Branch Line No.1 Gas Demolition Project2. 4 inch Gas Main Extension Project - 20233. TBS No. 1 NNG Tap4. TBS No. 1 Install5. DRS #11 Installation6. Southfork DRS Rehab7. NE Outfall Sewer Extension8. Elevated Water Storage Tank9. Transite Water Main Replacement Phase 310. West Area Trunk Sewer Phase 211. Southfork Drive Culvert Repair12. NW 6th Street Culvert13. NW Sunrise Drive Culvert14. Waco Place/Hickman Road/Brick Drive Improvements15. Lift Station #2 Rehabilitation16. Public Works Expansion17. Kettlestone Area Traffic Signals18. LP Moon Booster Station Pump Addit ion19. Ashworth Trailhead20. Little Walnut Creek Regional Stormwater Wetland21. Stratford Crossing Park22. NW Douglas Parkway Traffic Signals
Legend
Park Projects
Street Projects
Utility Projects
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