HomeMy WebLinkAbout2024-04-15 G04 CIP FY2025-2029 PHAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: April 15, 2024
AGENDA ITEM:On proposed Capital Improvement Program for Fiscal Years 2025-2029
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 FY2025-2029
PREPARED BY:Linda Burkhart, Becky Schuett
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION: Dallas County News
DATE OF PUBLICATION: 04/11/2024
G4
NOTICE OF PUBLIC HEARING
FOR THE CITY OF WAUKEE
Notice is hereby given that the City of Waukee has submitted a recommended Capital
Improvement Program for Fiscal Years 2025-2029. Copies of the Capital Improvement Program
are on file at the office of the City Clerk, Waukee City Hall, 230 W. Hickman Road, Waukee.
Notice is further given that the Waukee City Council will consider adoption of the
recommended Capital Improvement Program after a public hearing to be held at 5:30 p.m. on
Monday, April 15, 2024.
In accordance with Iowa Code Sections 21.4(1)(b) and 21.8, this meeting of the Waukee City
Council will be conducted with two different options for public participation: 1) Members of the
public wishing to attend in person may do so in the Council Chambers at Waukee City Hall. 2)
Members of the public wishing to participate electronically may do so via Zoom at the following
link or phone numbers:
https://zoom.us/j/352651371
Meeting ID: 352-651-371
Or by phone:
+1 646-558-8656 or
+1 312-626-6799 or
+1 301-715-8592
In-person meetings are subject to change under certain circumstances, including but not
limited to higher than average participation or changes in health guidelines. If the meeting shall
be held electronically only, notice shall be posted to the City website (Waukee.org) and City
social media. Questions regarding meeting format may also be directed to the City Clerk’s office
at 515-978-7904.
All persons wishing to observe or participate in this meeting may do so via Zoom or telephone.
Please contact the City Clerk’s office at 515-978-7904 or bschuett@waukee.org if you have
questions or electronic accessibility issues.
During said hearing, any interested person may participate and will be given the opportunity to
express their views, comments, objections or arguments in favor at said hearing.
By order of the City Council of the City of Waukee, Iowa
Rebecca D. Schuett
City Clerk
CAPITAL IMPROVEMENT PROJECTS 2025-2029
Waukee.org
Adopted - April 15, 2024
Fiscal Years
Capital Improvement Plan
2025 - 2029
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
2025-2029
Memo
MEMO
To: The Honorable Mayor and City Council
From: Bradly Deets, City Administrator
Date: April 15, 2024
Re: Capital Improvement Plan Fiscal Years 2025-2029
It is my pleasure to give you the recommended Capital Improvement Plan (CIP)
for Fiscal Years 2025-29. The proposed budget and CIP are a reflection of the
Waukee Mayor and City Council’s Vision and Priorities and serve as the major
policymaking tools 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 annually review and update the Strategic Plan for
the City of Waukee. The Strategic Plan is an important first step in developing
the annual budget; it sets priorities that guide decision making not only during
budget preparation, but throughout the year to make decisions on planning,
delivering services and use of resources. There are three main parts to the
Strategic Plan: vision, mission and goals.
Waukee’s Vision
Waukee is a community for a lifetime. Waukee is safe and beautiful with leisure
and enrichment amenities for all to enjoy. Waukee is your hometown with
quality housing, businesses and career opportunities and easy and safe mobility
options.
Waukee’s Mission
Waukee city government provides excellent municipal services in a resident-
focused and most fiscally responsible manner, and engages residents in
creating a vibrant community.
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 Facility
The current Public Safety Facility was constructed in 2000 when the population
of Waukee was around 5,000. With the increase in population today to 29,000
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 budget is
construction of a new Public Safety Facility that will be located at the
intersection of 20th Street (T Avenue) and NW Douglas Parkway in northwest
Waukee. 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 station and will be
remodeled to house other departments currently located in other facilities
throughout the community. Construction is expected to be completed in the
summer of 2025. A portion of this project will be paid for with Local Option Sales
Tax. In addition to the new facility, this year’s budget includes the purchase of a
new fire engine.
Transportation
A significant portion of the City’s annual Capital Improvement Plan is dedicated
to transportation improvements including rehabilitation and widening of existing
roads as well as expansion of new arterial roadways to better serve and disperse
traffic throughout the community. This year’s major project includes the
construction of Phase 1 of a multi-phase project for the extension of University
Avenue between S Warrior Lane and 10th Street. Other transportation projects
within this year’s plan include rehabilitation of NW 10th Street between Douglas
Parkway and Meredith Drive and two culvert projects to support the extension of
11th Street and 17th Street within some of our new residential subdivisions in the
western part of the community.
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 fiscal year 2025 budget includes investments in the existing water,
sewer, gas and storm water systems as well as expansion of certain utilities to
assist in future development.
Highlights of the water system improvements include a $1 million investment in
the replacement of transite water mains located within the Corene Acres area
of the City. The fiscal year 2025 budget also includes investment of $1.35 million
in the completion of the new water tower currently under construction. When
completed, the new water tower will provide capacity for 2.5 million gallons of
storage which is approximately five times the amount of storage within the
existing water tower. The budget also includes $75,000 for annual maintenance
of the water system throughout the community.
Sanitary sewer system improvements include a $1.4 million investment in
upgrades and rehabilitation to two existing lift stations as well as $2 million for the
expansion of the West Area Trunk Sewer system which services the southwest
part of Waukee.
Significant capital improvements have been completed to the municipal gas
system over the past several years which allows for minimal additional
improvements to the system within fiscal year 2025. The budget includes
$345,000 for rehabilitation and modification of the existing system as well as
$780,000 for gas extensions and service lines which are reimbursed by
developers as development occurs.
The storm water system includes $2.1 million for the acquisition of a regional
detention pond which will also serve as a community amenity within the
Waukee Towne Center development located south of Hickman Road and west
of Alice’s Road.
Community Amenities
The proposed budget capitalizes on the financial capacity of the Local Option
Sales Tax and the Apple Project Improvement Funds, including numerous
community amenity projects emphasizing parks development and trail
connections. The budget includes funding for the development of two new
neighborhood parks in the Spring Crest and Painted Woods West neighborhoods
and renovations to both the existing Centennial Park and Ridge Pointe Park. A
trail extension will also be constructed within a greenbelt area located west of
Warrior Lane which will provide a connection from the Raccoon River Valley Trail
along Hickman Road to the eventual Clive Greenbelt Trail Extension where
Waukee meets the City of Clive north of Douglas Parkway at Warrior Lane.
Conclusion
City staff members are grateful to the Mayor and City Council for giving
guidance that makes Waukee a great place to live, work and play. The CIP for
Fiscal Years 2025-2029 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 into the future.
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 2025-2029
Capital Improvement Plan.
CC: Linda Burkhart, Finance Director
2025-2029
Project
Summary
Fire/EMS Department Project Number FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Fire Engine FIRE 26-01 -$ 900,000$ -$ -$ -$ -$ 900,000$
Ambulance FIRE 26-02 -$ -$ 430,000$ -$ -$ -$ 430,000$
Ladder Truck FIRE 28-01 -$ -$ -$ -$ 1,600,000$ -$ 1,600,000$
Fire/EMS Department Total -$ 900,000$ 430,000$ -$ 1,600,000$ -$ 2,930,000$
Parks and Recreation - Parks Project Number FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Ridge Point Park Pavement Replacement PARKS 25-01 -$ 165,000$ -$ -$ -$ -$ 165,000$
Centennial Park, Volleyball Court - Asphalt Repair PARKS 25-02 -$ 175,000$ -$ -$ -$ -$ 175,000$
Centennial Playground Equipment PARKS 25-03 -$ 650,000$ -$ -$ -$ -$ 650,000$
Spring Crest Park PARKS 24-01 -$ 2,000,000$ -$ -$ -$ -$ 2,000,000$
Painted Woods West Park PARKS 24-02 -$ 3,000,000$ -$ -$ -$ -$ 3,000,000$
Aquatic Center PARKS 28-01 -$ -$ 20,000,000$ -$ -$ -$ 20,000,000$
Windfield II Development Park PARKS 22-02 -$ -$ -$ 500,000$ -$ -$ 500,000$
Centennial West Building PARKS 21-02 -$ -$ -$ -$ 1,000,000$ -$ 1,000,000$
Stone Prairie Park PARKS 29-01 -$ -$ -$ -$ -$ 950,000$ 950,000$
Public Art Initative PARKSANN-01 -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$
Parks and Recreation - Parks Total -$ 6,140,000$ 20,150,000$ 650,000$ 1,150,000$ 1,100,000$ 29,190,000$
Parks and Recreation - Trails Project Number FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Prairie Rose Greenway TRAILS 24-01 1,000,000$ 551,000$ -$ -$ -$ -$ 1,551,000$
Kettlestone Greenway Phase 3 TRAILS 25-01 -$ -$ 1,200,000$ -$ -$ -$ 1,200,000$
Hickman Rd/Warrior Ln Pedestrian Underpass TRAILS 26-01 -$ -$ 2,500,000$ -$ -$ -$ 2,500,000$
Parks and Recreation - Trails Total 1,000,000$ 551,000$ 3,700,000$ -$ -$ -$ 5,251,000$
Public Safety Department Project Number FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Public Safety Building PUBSF 24-01 30,000,000$ 13,500,000$ -$ -$ -$ -$ 43,500,000$
Refurbish Old Public Safety Building PUBSF 26-01 -$ -$ 3,000,000$ -$ -$ -$ 3,000,000$
Public Safety Department Total 30,000,000$ 13,500,000$ 3,000,000$ -$ -$ -$ 46,500,000$
Road Use Funded Project Number FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Annual Pavement Marking Painting ROADFUND 3 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$
Annual Pavement Overlays ROADFUND 1 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$
Annual Street Patching Projects ROADFUND 2 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$
Road Use Funded Total $700,000 $700,000 $700,000 $700,000 $700,000 $700,000 $700,000
Streets Project Number FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Joint WDSM Project-Ashworth Reconstruction ROADS 21-08 175,941$ 175,941$ 175,941$ -$ -$ -$ 527,823$
SE Archer Ave Extension ROADS 24-01 350,000$ -$ -$ -$ -$ -$ 350,000$
U Place Culvert Replacement ROADS 24-11 400,000$ 205,000$ -$ -$ -$ -$ 605,000$
Waukee Safe Routes to Schools Improvements ROADS 23-02 520,000$ 200,000$ -$ -$ -$ -$ 720,000$
Ute Ave Overlay ROADS 24-03 600,000$ -$ -$ -$ -$ -$ 600,000$
Hickman/161st Traffic Signal ROADS 24-02 650,000$ -$ -$ -$ -$ -$ 650,000$
T Avenue Improvements ROADS 25-01 11,508,056$ -$ -$ -$ -$ -$ 11,508,056$
Grand Prairie Pkwy/I-80 Interchange Repayment ROADS 25-06 -$ 733,929$ 733,929$ 733,929$ 733,929$ 733,929$ 3,669,645$
NW 10th St Overlay ROADS 25-07 -$ 1,860,000$ -$ -$ -$ -$ 1,860,000$
11th and 17th Street Culverts ROADS 25-08 -$ 1,155,000$ -$ -$ -$ -$ 1,155,000$
University Ave Extension Phase 1 ROADS 23-01 -$ 17,000,000$ -$ 12,000,000$ 23,000,000$ 25,000,000$ 77,000,000$
N Warrior Ln Little Walnut Creek Culvert ROADS 25-04 -$ -$ 100,000$ 6,150,000$ -$ -$ 6,250,000$
SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal ROADS 26-03 -$ -$ 150,000$ -$ -$ -$ 150,000$
Downtown Street Improvements ROADS 26-05 -$ -$ 1,000,000$ -$ -$ -$ 1,000,000$
NE Alice's Road Widening Phase 6 ROADS 26-02 -$ -$ 15,120,000$ -$ -$ -$ 15,120,000$
NE Alice's Road Widening Phase 7 ROADS 27-01 -$ -$ -$ 5,050,000$ -$ -$ 5,050,000$
Corene Acres Improvements Phase 1 ROADS 26-04 -$ -$ -$ 4,915,000$ -$ -$ 4,915,000$
Corene Acres Improvements Phase 2 ROADS 27-03 -$ -$ -$ -$ 3,700,000$ -$ 3,700,000$
NW 10th Street Improvements Phase 2 ROADS 25-02 -$ -$ -$ -$ 11,750,000$ -$ 11,750,000$
SE Ashworth Rd Widening Phase 2 ROADS 27-02 -$ -$ -$ -$ 12,520,000$ -$ 12,520,000$
6th & 310th St Intersection Improvements ROADS 29-01 -$ -$ -$ -$ -$ 2,200,000$ 2,200,000$
Corene Acres Improvements Phase 3 ROADS 28-03 -$ -$ -$ -$ -$ 3,125,000$ 3,125,000$
Warrior Ln Improvements Phase 3 ROADS 28-01 -$ -$ -$ -$ -$ 4,000,000$ 4,000,000$
SE University Ave Widening ROADS 25-05 -$ -$ -$ -$ -$ 8,500,000$ 8,500,000$
SE Ashworth Rd Widening Phase 3 ROADS 28-02 -$ -$ -$ -$ -$ 11,550,000$ 11,550,000$
Annual Kettlestone Street Light Reimb & Replacmnt ROADS ANN-05 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$
ADA Transition Plan Improvements ROADS ANN-06 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$
Annual Coridor Enhancements ROADS ANN-07 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 900,000$
Annual Developer Lane Additions ROADS ANN-04 500,000$ 350,000$ 350,000$ 350,000$ 350,000$ 350,000$ 2,250,000$
Streets Total 15,053,997$ 22,029,870$ 17,979,870$ 29,548,929$ 52,403,929$ 55,808,929$ 192,825,524$
CAPITAL PROJECT TOTAL 46,753,997$ 43,820,870$ 45,959,870$ 30,898,929$ 55,853,929$ 57,608,929$ 280,896,524$
Fire/EMS Department, $2,930,000,
1.04%
Parks and Recreation - Parks,
$29,190,000, 10.39%
Parks and Recreation - Trails,
$5,251,000, 1.87%
Public Safety Department, $46,500,000,
16.55%
Road Use Tax Funded, $4,200,000,
1.50%
Streets, $192,825,524, 68.65%
CAPITAL PROJECT SUMMARY FY2024-2029
Grand Total: $280,896,524
Parks and Recreation - Trails Project Designation FY2024
Prairie Rose Greenway TRAILS 24-01 1,000,000$
Parks and Recreation - Trails Total 1,000,000$
Public Safety Department Project Designation FY2024
Public Safety Building PUBSF 24-01 30,000,000$
Public Safety Department Total 30,000,000$
Road Use Funded Project Designation FY2024
Annual Pavement Marking Painting ROADFUND 3 100,000$
Annual Pavement Overlays ROADFUND 1 300,000$
Annual Street Patching Projects ROADFUND 2 300,000$
Road Use Funded Total 700,000$
Streets Project Designation FY2024
Joint WDSM Project-Ashworth Reconstruction ROADS 21-08 175,941$
SE Archer Ave Extension ROADS 24-01 350,000$
U Place Culvert Replacement ROADS 24-11 400,000$
Waukee Safe Routes to Schools Improvements ROADS 23-02 520,000$
Ute Ave Overlay ROADS 24-03 600,000$
Hickman/161st Traffic Signal ROADS 24-02 650,000$
T Avenue Improvements ROADS 25-01 11,508,056$
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$
Annual Developer Lane Additions ROADS ANN-04 500,000$
Streets Total 15,053,997$
Capital Projects Total 46,753,997$
Parks and Recreation -
Trails, $1,000,000, 2.14%
Public Safety
Department,
$30,000,000, 64.17%
Road Use Tax
Funded, $700,000,
1.50%
Streets,
$15,053,997, 32.20%
FY2024 CAPITAL PROJECT SUMMARY
Grand Total: $46,753,997
Fire/EMS Department Project Designation FY2025
Fire Engine FIRE 26-01 900,000$
Parks and Recreation - Parks Project Designation FY2025
Ridge Point Park Pavement Replacement PARKS 25-01 165,000$
Centennial Park, Volleyball Court - Asphalt Repair PARKS 25-02 175,000$
Centennial Playground Equipment PARKS 25-03 650,000$
Spring Crest Park PARKS 24-01 2,000,000$
Painted Woods West Park PARKS 24-02 3,000,000$
Public Art Initative PARKSANN-01 150,000$
Parks and Recreation - Parks Total 6,140,000$
Parks and Recreation - Trails Project Designation FY2025
Prairie Rose Greenway TRAILS 24-01 551,000$
Public Safety Department Project Designation FY2025
Public Safety Building PUBSF 24-01 13,500,000$
Road Use Funded Project Designation FY2025
Annual Pavement Marking Painting ROADFUND 3 100,000$
Annual Pavement Overlays ROADFUND 1 300,000$
Annual Street Patching Projects ROADFUND 2 300,000$
Road Use Funded Total 700,000$
Streets Project Designation FY2025
Joint WDSM Project-Ashworth Reconstruction ROADS 21-08 175,941$
U Place Culvert Replacement ROADS 24-11 205,000$
Waukee Safe Routes to Schools Improvements ROADS 23-02 200,000$
Grand Prairie Pkwy/I-80 Interchange Repayment ROADS 25-06 733,929$
NW 10th St Overlay ROADS 25-07 1,860,000$
11th and 17th Street Culverts ROADS 25-08 1,155,000$
University Ave Extension Phase 1 ROADS 23-01 17,000,000$
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$
Annual Developer Lane Additions ROADS ANN-04 350,000$
Streets Total 22,029,870$
Capital Projects Total 43,820,870$
Fire/EMS Department, $900,000, 2.05%Parks and
Recreation - Parks,
$6,140,000, 14.01%
Parks and
Recreation - Trails,
$551,000, 1.26%
Public Safety
Department,
$13,500,000, 30.81%
Road Use Tax
Funded, $700,000,
1.60%
Streets,
$22,029,870, 50.27%
FY2025 CAPITAL PROJECT SUMMARY
Grand Total: $43,820,870
Fire/EMS Department Project Designation FY2026
Ambulance FIRE 26-02 430,000$
Parks and Recreation - Parks Project Designation FY2026
Aquatic Center PARKS 28-01 20,000,000$
Public Art Initative PARKSANN-01 150,000$
Parks and Recreation - Parks Total 20,150,000$
Parks and Recreation - Trails Project Designation FY2026
Kettlestone Greenway Phase 3 TRAILS 25-01 1,200,000$
Hickman Rd/Warrior Ln Pedestrian Underpass TRAILS 26-01 2,500,000$
Parks and Recreation - Trails Total 3,700,000$
Public Safety Department Project Designation FY2025
Refurbish Old Public Safety Building PUBSF 26-01 3,000,000$
Streets Project Designation FY2026
Joint WDSM Project-Ashworth Reconstruction ROADS 21-08 175,941$
Grand Prairie Pkwy/I-80 Interchange Repayment ROADS 25-06 733,929$
N Warrior Ln Little Walnut Creek Culvert ROADS 25-04 100,000$
SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal ROADS 26-03 150,000$
Downtown Street Improvements ROADS 26-05 1,000,000$
NE Alice's Road Widening Phase 6 ROADS 26-02 15,120,000$
Annual Pavement Marking Painting ROADS ANN-03 100,000$
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 Developer Lane Additions ROADS ANN-04 350,000$
Streets Total 18,679,870$
Capital Projects Total 45,959,870$
Fire/EMS
Department,
$430,000, 0.94%
Parks and
Recreation - Parks,
$20,150,000, 43.84%
Parks and
Recreation - Trails,
$3,700,000, 8.05%
Public Safety
Department,
$3,000,000, 6.53%
Road Use Tax
Funded, $700,000,
1.52%
Streets,
$17,979,870, 39.12%
FY2026 CAPITAL PROJECT SUMMARY
Grand Total:
$45,959,870
Parks and Recreation - Parks Project Designation FY2027
Windfield II Development Park PARKS 22-02 500,000$
Public Art Initative PARKSANN-01 150,000$
Parks and Recreation - Parks Total 650,000$
Road Use Funded Project Designation FY2027
Annual Pavement Marking Painting ROADFUND 3 100,000$
Annual Pavement Overlays ROADFUND 1 300,000$
Annual Street Patching Projects ROADFUND 2 300,000$
Road Use Funded Total 700,000$
Streets Project Designation FY2027
Grand Prairie Pkwy/I-80 Interchange Repayment ROADS 25-06 733,929$
University Ave Extension Phase 1 ROADS 23-01 12,000,000$
N Warrior Ln Little Walnut Creek Culvert ROADS 25-04 6,150,000$
NE Alice's Road Widening Phase 7 ROADS 27-01 5,050,000$
Corene Acres Improvements Phase 1 ROADS 26-04 4,915,000$
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$
Annual Developer Lane Additions ROADS ANN-04 350,000$
Streets Total 29,548,929$
Capital Projects Total 30,898,929$
Parks and
Recreation - Parks,
$650,000, 2.10%
Road Use Tax
Funded, $700,000,
2.27%
Streets,
$29,548,929, 95.63%
FY2027 CAPITAL PROJECT SUMMARY
Grand Total: $30,898,929
Fire/EMS Department Project Designation FY2028
Ladder Truck FIRE 28-01 1,600,000$
Parks and Recreation - Parks Project Designation FY2028
Centennial West Building PARKS 21-02 1,000,000$
Public Art Initative PARKSANN-01 150,000$
Parks and Recreation - Parks Total 1,150,000$
Road Use Funded Project Designation FY2028
Annual Pavement Marking Painting ROADFUND 3 100,000$
Annual Pavement Overlays ROADFUND 1 300,000$
Annual Street Patching Projects ROADFUND 2 300,000$
Road Use Funded Total 700,000$
Streets Project Designation FY2028
Grand Prairie Pkwy/I-80 Interchange Repayment ROADS 25-06 733,929$
University Ave Extension Phase 1 ROADS 23-01 23,000,000$
Corene Acres Improvements Phase 2 ROADS 27-03 3,700,000$
NW 10th Street Improvements Phase 2 ROADS 25-02 11,750,000$
SE Ashworth Rd Widening Phase 2 ROADS 27-02 12,520,000$
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$
Annual Developer Lane Additions ROADS ANN-04 350,000$
Streets Total 52,403,929$
Capital Projects Total 55,853,929$
Fire/EMS
Department,
$1,600,000, 2.86%
Parks and
Recreation - Parks,
$1,150,000, 2.06%
Road Use Tax
Funded, $700,000,
1.25%
Streets,
$52,403,929,
93.82%
FY2028 CAPITAL PROJECT SUMMARY
Grand Total: $55,853,929
Parks and Recreation - Parks Project Designation FY2028
Stone Prairie Park PARKS 29-01 950,000$
Public Art Initative PARKSANN-01 150,000$
Parks and Recreation - Parks Total 1,100,000$
Road Use Funded Project Designation FY2029
Annual Pavement Marking Painting ROADFUND 3 100,000$
Annual Pavement Overlays ROADFUND 1 300,000$
Annual Street Patching Projects ROADFUND 2 300,000$
Road Use Funded Total 700,000$
Streets Project Designation FY2029
Grand Prairie Pkwy/I-80 Interchange Repayment ROADS 25-06 733,929$
University Ave Extension Phase 1 ROADS 23-01 25,000,000$
6th & 310th St Intersection Improvements ROADS 29-01 2,200,000$
Corene Acres Improvements Phase 3 ROADS 28-03 3,125,000$
Warrior Ln Improvements Phase 3 ROADS 28-01 4,000,000$
SE University Ave Widening ROADS 25-05 8,500,000$
SE Ashworth Rd Widening Phase 3 ROADS 28-02 11,550,000$
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$
Annual Developer Lane Additions ROADS ANN-04 350,000$
Streets Total 55,808,929$
Capital Projects Total 57,608,929$
Parks and
Recreation - Parks,
$1,100,000, 1.91%
Road Use Tax
Funded, $700,000,
1.22%
Streets,
$55,808,929, 96.88%
FY2029 CAPITAL PROJECT SUMMARY
Grand Total: $57,608,929
Gas Department Project Number FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
TBS No 2 Rehabilitation Project GAS 27-01 1,450,000$ -$ -$ -$ -$ -$ 1,450,000$
DRS 12 Modification Project GAS 25-05 -$ 115,000$ -$ -$ -$ -$ 115,000$
DRS 2 Rehabilitation Project GAS 25-06 -$ 150,000$ -$ -$ -$ -$ 150,000$
8-inch Gas Main Project GAS 26-03 -$ -$ 235,000$ -$ -$ -$ 235,000$
10-inch Gas Main Project - 2024 GAS 25-02 -$ -$ -$ 650,000$ -$ -$ 650,000$
8-inch Sectionalizing Valve GAS 28-01 -$ -$ -$ -$ 550,000$ -$ 550,000$
DRS #11 Installation Project GAS 29-01 -$ -$ -$ -$ -$ 275,000$ 275,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 480,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 3,000,000$
Annual 6-inch/4-inch Gas Main Installation GAS ANN-03 -$ 280,000$ 292,000$ 303,000$ 315,000$ 363,000$ 1,553,000$
Gas Department Total 2,030,000$ 1,125,000$ 1,107,000$ 1,533,000$ 1,445,000$ 1,218,000$ 8,458,000$
Sewer Collection System Project Number FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Bluestem Trunk Sewer Phase 2 SEWER 25-01 1,810,000$ 200,000$ -$ -$ -$ -$ 2,010,000$
Lift Station No. 4 Rehabilitation SEWER 25-03 -$ 678,500$ -$ -$ -$ -$ 678,500$
Lift Station Number 6 Rehabilitation SEWER 24-02 -$ 759,000$ -$ -$ -$ -$ 759,000$
West Area Trunk Sewer Phase 3 SEWER 25-04 -$ 1,750,000$ -$ -$ -$ -$ 1,750,000$
Corene Acres Improvements Phase 1 - Sewer SEWER 26-02 -$ -$ -$ 650,000$ -$ -$ 650,000$
Corene Acres Improvements Phase 2 - Sewer SEWER 27-01 -$ -$ -$ -$ 450,000$ -$ 450,000$
Little Walnut Creek Trunk Sewer Extension Phase 6 SEWER 28-01 -$ -$ -$ -$ 2,850,000$ -$ 2,850,000$
Inflow and Infiltration Project SEWER ANN-01 22,130$ 180,000$ -$ 180,000$ -$ 180,000$ 562,130$
Sewer Collection System Total 1,832,130$ 3,567,500$ -$ 830,000$ 3,300,000$ 180,000$ 9,709,630$
Storm Water Project Number FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
NW Sunrise Dr Culvert Crossing STORM 24-01 450,000$ -$ -$ -$ -$ -$ 450,000$
Waukee Towne Center Pond STORM 23-01 2,100,000$ -$ 400,000$ -$ -$ -$ 2,500,000$
Little Walnut Creek Regional Stormwater Wetland STORM 24-02 2,520,000$ -$ -$ -$ -$ -$ 2,520,000$
Sugar Creek Watershed Improvements Phase 1 STORM 26-01 -$ -$ -$ 1,475,000$ -$ -$ 1,475,000$
Sugar Creek Watershed Improvements Phase 2 STORM 28-01 -$ -$ -$ -$ 4,220,000$ -$ 4,220,000$
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 150,000$
Biennial Storm Sewer Improvements STORM BI-01 -$ 100,000$ -$ 100,000$ -$ 100,000$ 300,000$
Storm Water Total 5,095,000$ 125,000$ 425,000$ 1,600,000$ 4,245,000$ 125,000$ 11,615,000$
Water System Project Number FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
ASR Well WATER 21-02 100,000$ -$ -$ -$ -$ -$ 100,000$
LP Moon Booster Station 4th Pump Addition WATER 24-01 154,000$ -$ -$ -$ -$ -$ 154,000$
LP Moon Chemical Feed System Modifications WATER 24-02 275,000$ -$ -$ -$ -$ -$ 275,000$
Xenia Facility Capacity Purchase WATER 24-03 350,000$ -$ -$ -$ -$ -$ 350,000$
Elevated Water Storage Tank WATER 29-01 8,000,000$ 1,350,000$ -$ -$ -$ -$ 9,350,000$
CIWW Initial Start Up & Saylorville Expansion WATER 25-02 -$ 70,400$ 8,764,402$ -$ -$ -$ 8,834,802$
Transite Water Main Replacement Phase 4 WATER 25-01 -$ 1,000,000$ -$ -$ -$ -$ 1,000,000$
Boone Drive Booster Station Rehabilitation WATER 26-03 -$ -$ 600,000$ -$ -$ -$ 600,000$
Little Walnut Creek Dr Watermain Improvements WATER 26-01 -$ -$ 710,000$ -$ -$ -$ 710,000$
Sugar Creek Ln Water Main Improvements WATER 28-01 -$ -$ -$ 475,000$ -$ -$ 475,000$
Corene Acres Improvements Phase 1 - Water WATER 26-02 -$ -$ -$ 850,000$ -$ -$ 850,000$
Corene Acres Improvements Phase 2 - Water WATER 27-01 -$ -$ -$ -$ 625,000$ -$ 625,000$
Corene Acres Improvements Phase 3 - Water WATER 28-02 -$ -$ -$ -$ -$ 400,000$ 400,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 450,000$
Water System Total 8,954,000$ 2,495,400$ 10,149,402$ 1,400,000$ 700,000$ 475,000$ 24,173,802$
ENTERPRISE FUND CAPITAL PROJECT TOTAL 17,911,130$ 7,312,900$ 11,681,402$ 5,363,000$ 9,690,000$ 1,998,000$ 53,956,432$
Gas Department, $8,458,000,
15.68%Sewer Collection System,
$9,709,630, 18.00%
Storm Water, $11,615,000, 21.53%
Water System, $24,173,802, 44.80%
ENTERPRISE FUND CAPITAL PROJECT SUMMARY FY2024-2029
Grand Total: $53,956,432
Gas Department Project Designation FY2024
TBS No 2 Rehabilitation Project GAS 27-01 1,450,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Gas Department Total 2,030,000$
Sewer Collection System Project Designation FY2024
Bluestem Trunk Sewer Phase 2 SEWER 25-01 1,810,000$
Inflow and Infiltration Project SEWER ANN-01 22,130$
Sewer Collection System Total 1,832,130$
Storm Water Project Designation FY2024
NW Sunrise Dr Culvert Crossing STORM 24-01 450,000$
Waukee Towne Center Pond STORM 23-01 2,100,000$
Little Walnut Creek Regional Stormwater Wetland STORM 24-02 2,520,000$
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Storm Water Total 5,095,000$
Water System Project Designation FY2024
ASR Well WATER 21-02 100,000$
LP Moon Booster Station 4th Pump Addition WATER 24-01 154,000$
LP Moon Chemical Feed System Modifications WATER 24-02 275,000$
Xenia Facility Capacity Purchase WATER 24-03 350,000$
Elevated Water Storage Tank WATER 29-01 8,000,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 8,954,000$
Enterprise Fund Capital Project Total 17,911,130$
Gas Department,
$2,030,000, 11.33%
Sewer Collection
System, $1,832,130,
10.23%
Storm Water,
$5,095,000, 28.45%
Water System,
$8,954,000, 49.99%
FY2024 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $17,911,130
Gas Department Project Designation FY2025
DRS 12 Modification Project GAS 25-05 115,000$
DRS 2 Rehabilitation Project GAS 25-06 150,000$
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 1,125,000$
Sewer Collection System Project Designation FY2025
Bluestem Trunk Sewer Phase 2 SEWER 25-01 200,000$
Lift Station No. 4 Rehabilitation SEWER 25-03 678,500$
Lift Station Number 6 Rehabilitation SEWER 24-02 759,000$
West Area Trunk Sewer Phase 3 SEWER 25-04 1,750,000$
Inflow and Infiltration Project SEWER ANN-01 180,000$
Sewer Collection System Total 3,567,500$
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
Elevated Water Storage Tank WATER 29-01 1,350,000$
CIWW Initial Start Up & Saylorville Expansion WATER 25-02 70,400$
Transite Water Main Replacement Phase 4 WATER 25-01 1,000,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 2,495,400$
Enterprise Fund Capital Project Total 7,312,900$
Gas Department,
$1,125,000, 15.38%
Sewer Collection
System, $3,567,500,
48.78%
Storm Water,
$125,000, 1.71%
Water System,
$2,495,400, 34.12%
FY2025 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $7,312,900
Gas Department Project Designation FY2026
8-inch Gas Main Project GAS 26-03 235,000$
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-03 292,000$
Gas Department Total 1,107,000$
Sewer Collection System Project Designation FY2026
Storm Water Project Designation FY2026
Waukee Towne Center Pond STORM 23-01 400,000$
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Storm Water Total 425,000$
Water System Project Designation FY2026
CIWW Initial Start Up & Saylorville Expansion WATER 25-02 8,764,402$
Boone Drive Booster Station Rehabilitation WATER 26-03 600,000$
Little Walnut Creek Dr Watermain Improvements WATER 26-01 710,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 10,149,402$
Enterprise Fund Capital Project Total 11,681,402$
Gas Department,
$1,107,000, 9.48%
Storm Water,
$425,000, 3.64%
Water System,
$10,149,402,
86.89%
FY2026 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $11,681,402
Gas Department Project Designation FY2027
10-inch Gas Main Project - 2024 GAS 25-02 650,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Annual 6-inch/4-inch Gas Main Installation GAS ANN-03 303,000$
Gas Department Total 1,533,000$
Sewer Collection System Project Designation FY2027
Corene Acres Improvements Phase 1 - Sewer SEWER 26-02 650,000$
Inflow and Infiltration Project SEWER ANN-01 180,000$
Sewer Collection System Total 830,000$
Storm Water Project Designation FY2027
Sugar Creek Watershed Improvements Phase 1 STORM 26-01 1,475,000$
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Biennial Storm Sewer Improvements STORM BI-01 100,000$
Storm Water Total 1,600,000$
Water System Project Designation FY2027
Sugar Creek Ln Water Main Improvements WATER 28-01 475,000$
Corene Acres Improvements Phase 1 - Water WATER 26-02 850,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 1,400,000$
Enterprise Fund Capital Project Total 5,363,000$
Gas Department,
$1,533,000, 28.58%
Sewer Collection
System, $830,000,
15.48%
Storm Water,
$1,600,000, 29.83%
Water System,
$1,400,000, 26.10%
FY2027 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $5,363,000
Gas Department Project Designation FY2028
8-inch Sectionalizing Valve GAS 28-01 550,000$
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-03 315,000$
Gas Department Total 1,445,000$
Sewer Collection System Project Designation FY2028
Corene Acres Improvements Phase 2 - Sewer SEWER 27-01 450,000$
Little Walnut Creek Trunk Sewer Extension Phase 6 SEWER 28-01 2,850,000$
Sewer Collection System Total 3,300,000$
Storm Water Project Designation FY2028
Sugar Creek Watershed Improvements Phase 2 STORM 28-01 4,220,000$
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Storm Water Total 4,245,000$
Water System Project Designation FY2028
Corene Acres Improvements Phase 2 - Water WATER 27-01 625,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water System Total 700,000$
Enterprise Fund Capital Project Total 9,690,000$
Gas Department,
$1,445,000, 14.91%
Sewer Collection
System, $3,300,000,
34.06%Storm Water,
$4,245,000, 43.81%
Water System,
$700,000, 7.22%
FY2028 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $9,690,000
Gas Department Project Designation FY2029
DRS #11 Installation Project GAS 29-01 275,000$
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-03 363,000$
Gas Department Total 1,218,000$
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
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 1,998,000$
Gas Department,
$1,218,000, 60.96%
Sewer Collection
System, $180,000,
9.01%
Storm Water,
$125,000, 6.26%
Water System,
$475,000, 23.77%
FY2029 ENTERPRISE FUND CAPITAL PROJECT
SUMMARY
Grand Total: $1,998,000
2025-2029
Project
Funding
FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
City of Clive Contribution 300,000$ 7,560,000$ 2,525,000$ 10,385,000$
Dallas County Contribution 960,000$ 960,000$
Debt Service - IDOT payments 733,929$ 733,929$
Federal funding earmark 650,000$ 650,000$
G.O. Bond Proceeds 8,000,000$ -$ 5,200,000$ 5,200,000$ 18,400,000$
LOST - Bond 11,365,000$ 11,365,000$
LOST - Cash On Hand 1,000,000$ 7,686,000$ 8,686,000$
PIF - Cash on Hand 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$
Road Use Tax 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 4,200,000$
TIF Borrowing 38,000,000$ 14,375,000$ 52,375,000$
48,000,000$ 35,969,929$ 13,610,000$ 9,225,000$ 850,000$ 850,000$ 108,504,929$
PROJECTS
Fire/EMS
2025 Fire Engine (FIRE 26-01)900,000$ 900,000$
2026 Ambulance (FIRE 26-02)430,000$ 430,000$
2028 Ladder Truck (FIRE 28-01)1,600,000$ 1,600,000$
Parks
2025 Ridge Point Park Pavement Replacement (PARKS 25-01)165,000$ 165,000$
2025 Centennial Park, Volleyball Court - Asphalt Repair (PARKS 25-175,000$ 175,000$
2025 Centennial Playground Equipment (PARKS 25-03)650,000$ 650,000$
2025 Spring Crest Park (PARKS 24-01)2,000,000$ 2,000,000$
2025 Painted Woods West Park (PARKS 24-02)3,000,000$ 3,000,000$
2027 Windfield II Development Park (PARKS 22-02)500,000$ 500,000$
2028 Centennial West Building (PARKS 21-02)1,000,000$ 1,000,000$
2029 Stone Prairie Park (PARKS 29-01)950,000$ 950,000$
Annual Public Art Initative (PARKSANN-01)150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$
Public Safety
2024-25 Public Safety Building (PUBSF 24-01)30,000,000$ 13,500,000$ 43,500,000$
Road Use Funded
Annual Annual Pavement Marking Painting (ROADFUND 3)100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$
Annual Annual Pavement Overlays (ROADFUND 1)300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 1,800,000$
Annual Annual Street Patching Projects (ROADFUND 2)300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 1,800,000$
Trails
2024-25 Prairie Rose Greenway (TRAILS 24-01)1,000,000$ 551,000$ 1,551,000$
2026 Kettlestone Greenway Phase 3 (TRAILS 25-01)1,200,000$ 1,200,000$
2026 Hickman Rd/Warrior Ln Pedestrian Underpass (TRAILS 26-01)2,500,000$ 2,500,000$
FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Streets
2024-2026 Joint WDSM Project-Ashworth Reconstruction (ROADS 21-08)175,941$ 175,941$ 175,941$ 527,823$
2024 SE Archer Ave Extension (ROADS 24-01)350,000$ 350,000$
2024-25 Waukee Safe Routes to Schools Improvements (ROADS 23-02)520,000$ 200,000$ 720,000$
2024 Ute Ave Overlay (ROADS 24-03)600,000$ 600,000$
2024 Hickman/161st Traffic Signal (ROADS 24-02)650,000$ 650,000$
2024 T Avenue Improvements (ROADS 25-01)9,008,056$ 9,008,056$
2025 U Place Culvert Replacement (ROADS 24-11)205,000$ 205,000$
2025-34
Grand Prairie Pkwy/I-80 Interchange Repayment (ROADS 25-
06)733,929$ 733,929$ 733,929$ 733,929$ 733,929$ 3,669,645$
2025 11th and 17th Street Culverts (ROADS 25-08)1,155,000$ 1,155,000$
2025 NW 10th St Overlay (ROADS 25-07)1,860,000$ 1,860,000$
2025 University Ave Extension Phase 1 (ROADS 23-01)17,000,000$ 17,000,000$
2026 NE Alice's Road Widening Phase 6 (ROADS 26-02)7,560,000$ 7,560,000$
2027 NE Alice's Road Widening Phase 7 (ROADS 27-01)3,175,000$ 3,175,000$
Annual ADA Transition Plan Improvements (ROADS ANN-06)100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$
Annual
Annual Kettlestone Street Light Reimb & Replacmnt (ROADS
ANN-05)100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$
Annual Annual Coridor Enhancements (ROADS ANN-07)150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 900,000$
Annual Annual Developer Lane Additions (ROADS ANN-04)500,000$ 350,000$ 350,000$ 350,000$ 350,000$ 350,000$ 2,250,000$
Total Funded Projects 43,853,997$ 43,820,870$ 14,149,870$ 5,958,929$ 4,883,929$ 3,233,929$ 115,901,524$
Unfunded Future Projects:
Streets
SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal (ROADS 26-
03)150,000$ FY2026 Streets FY2029 2,200,000$
Streets Downtown Street Improvements (ROADS 26-05)1,000,000$ FY2026 Streets FY2029 3,125,000$
Public Safety Refurbish Old Public Safety Building (PUBSF 26-01)3,000,000$ FY2026 Streets FY2029 4,000,000$
Streets NE Alice's Road Widening Phase 6 (ROADS 26-02)7,560,000$ FY2026 Streets FY2029 8,500,000$
Parks Aquatic Center (PARKS 28-01)20,000,000$ FY2026 Streets FY2029 11,550,000$
Streets N Warrior Ln Little Walnut Creek Culvert (ROADS 25-04)6,250,000$ FY2026-27 Total Unfunded Projects 162,095,000$
Streets NE Alice's Road Widening Phase 7 (ROADS 27-01)1,875,000$ FY2027
Streets Corene Acres Improvements Phase 1 (ROADS 26-04)4,915,000$ FY2027
Streets University Ave Extension Phase 1 (ROADS 23-01)60,000,000$ FY2027-29
Streets Corene Acres Improvements Phase 2 (ROADS 27-03)3,700,000$ FY2028
Streets NW 10th Street Improvements Phase 2 (ROADS 25-02)11,750,000$ FY2028
Streets SE Ashworth Rd Widening Phase 2 (ROADS 27-02)12,520,000$ FY2028
SE University Ave Widening (ROADS 25-05)
SE Ashworth Rd Widening Phase 3 (ROADS 28-02)
March 2024 - CIP Funding Strategy
6th & 310th St Intersection Improvements (ROADS
29-01)
Corene Acres Improvements Phase 3 (ROADS 28-
03)
Warrior Ln Improvements Phase 3 (ROADS 28-01)
City of Clive Contribution FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Ute Ave Overlay Streets ROADS 24-03 300,000$ -$ -$ -$ -$ -$ 300,000$
NE Alice's Road Widening Phase 6 Streets ROADS 26-02 -$ -$ 7,560,000$ -$ -$ -$ 7,560,000$
NE Alice's Road Widening Phase 7 Streets ROADS 27-01 -$ -$ 2,525,000$ -$ -$ 2,525,000$
City of Clive Contribution Total 300,000$ -$ 7,560,000$ 2,525,000$ -$ -$ 10,385,000$
Dallas County Contribution FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
NW 10th St Overlay Streets ROADS 25-07 -$ 960,000$ -$ -$ -$ -$ 960,000$
Debt Service - IDOT Payments FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Grand Prairie Pkwy/I-80 Interchange Repayment Streets ROADS 25-06 -$ 733,929$ 733,929$ 733,929$ 733,929$ 733,929$ 3,669,645$
Federal Funding Earmark FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
NE Alice's Road Widening Phase 7 Streets ROADS 27-01 -$ -$ -$ 650,000$ -$ -$ 650,000$
G.O. Bond Proceeds FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Fire Engine Fire/EMS FIRE 26-01 -$ 900,000$ -$ -$ -$ -$ 900,000$
Ambulance Fire/EMS FIRE 26-02 -$ -$ 430,000$ -$ -$ -$ 430,000$
Ladder Truck Fire/EMS FIRE 28-01 -$ -$ -$ -$ 1,600,000$ -$ 1,600,000$
Ridge Point Park Pavement Replacement Parks PARKS 25-01 -$ 165,000$ -$ -$ -$ -$ 165,000$
Centennial Park, Volleyball Court - Asphalt Repair Parks PARKS 25-02 -$ 175,000$ -$ -$ -$ -$ 175,000$
Centennial Playground Equipment Parks PARKS 25-03 -$ 650,000$ -$ -$ -$ -$ 650,000$
Joint WDSM Project-Ashworth Reconstruction Streets ROADS 21-08 175,941$ 175,941$ 175,941$ -$ -$ -$ 527,823$
Ute Ave Overlay Streets ROADS 24-03 300,000$ -$ -$ -$ -$ -$ 300,000$
SE Archer Ave Extension Streets ROADS 24-01 350,000$ -$ -$ -$ -$ -$ 350,000$
Waukee Safe Routes to Schools Improvements Streets ROADS 23-02 520,000$ 200,000$ -$ -$ -$ -$ 720,000$
Hickman/161st Traffic Signal Streets ROADS 24-02 650,000$ -$ -$ -$ -$ -$ 650,000$
T Avenue Improvements Streets ROADS 25-01 1,008,056$ -$ -$ -$ -$ -$ 1,008,056$
U Place Culvert Replacement Streets ROADS 24-11 -$ 205,000$ -$ -$ -$ -$ 205,000$
NW 10th St Overlay Streets ROADS 25-07 -$ 900,000$ -$ -$ -$ -$ 900,000$
11th and 17th Street Culverts Streets ROADS 25-08 -$ 1,155,000$ -$ -$ -$ -$ 1,155,000$
University Ave Extension Phase 1 Streets ROADS 23-01 -$ 2,625,000$ -$ -$ -$ -$ 2,625,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets ROADS ANN-05 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$
ADA Transition Plan Improvements Streets ROADS ANN-06 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$
Annual Coridor Enhancements Streets ROADS ANN-07 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 900,000$
Annual Developer Lane Additions Streets ROADS ANN-04 500,000$ 350,000$ 350,000$ 350,000$ 350,000$ 350,000$ 2,250,000$
G.O. Bond Proceeds Total 3,853,997$ 7,850,941$ 1,305,941$ 700,000$ 2,300,000$ 700,000$ 16,710,879$
Local Option Sales Tax - Bond FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Public Safety Building Public Safety PUBSF 24-01 -$ 11,365,000$ -$ -$ -$ -$ 11,365,000$
Local Option Sales Tax - Cash on Hand FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Spring Crest Park Parks PARKS 24-01 -$ 2,000,000$ -$ -$ -$ -$ 2,000,000$
Painted Woods West Park Parks PARKS 24-02 -$ 3,000,000$ -$ -$ -$ -$ 3,000,000$
Windfield II Development Park Parks PARKS 22-02 -$ -$ -$ 500,000$ -$ -$ 500,000$
Centennial West Building Parks PARKS 21-02 -$ -$ -$ -$ 1,000,000$ -$ 1,000,000$
Stone Prairie Park Parks PARKS 29-01 -$ -$ -$ -$ -$ 950,000$ 950,000$
Public Safety Building Public Safety PUBSF 24-01 -$ 2,135,000$ -$ -$ -$ -$ 2,135,000$
Prairie Rose Greenway Trails TRAILS 24-01 1,000,000$ 551,000$ -$ -$ -$ -$ 1,551,000$
Kettlestone Greenway Phase 3 Trails TRAILS 25-01 -$ -$ 1,200,000$ -$ -$ -$ 1,200,000$
Hickman Rd/Warrior Ln Pedestrian Underpass Trails TRAILS 26-01 -$ -$ 2,500,000$ -$ -$ -$ 2,500,000$
Local Option Sales Tax - Cash on Hand Total 1,000,000$ 7,686,000$ 3,700,000$ 500,000$ 1,000,000$ 950,000$ 14,836,000$
PIF - Cash On Hand FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Public Art Initative Parks PARKSANN-01 -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$
Road Use Tax FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Annual Pavement Marking Painting Road Use Funded ROADFUND 3 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$
Annual Pavement Overlays Road Use Funded ROADFUND 1 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 1,800,000$
Annual Street Patching Projects Road Use Funded ROADFUND 2 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 1,800,000$
Road Use Tax Total 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 4,200,000$
TIF Borrowing FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Public Safety Building Public Safety PUBSF 24-01 30,000,000$ -$ -$ -$ -$ -$ 30,000,000$
T Avenue Improvements Streets ROADS 25-01 8,000,000$ -$ -$ -$ -$ -$ 8,000,000$
University Ave Extension Phase 1 Streets ROADS 23-01 -$ 14,375,000$ -$ -$ -$ -$ 14,375,000$
TIF Borrowing Total 38,000,000$ 14,375,000$ -$ -$ -$ -$ 52,375,000$
Unfunded FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Aquatic Center Parks PARKS 28-01 -$ -$ 20,000,000$ -$ -$ -$ 20,000,000$
Refurbish Old Public Safety Building Public Safety PUBSF 26-01 -$ -$ 3,000,000$ -$ -$ -$ 3,000,000$
N Warrior Ln Little Walnut Creek Culvert Streets ROADS 25-04 -$ -$ 100,000$ 6,150,000$ -$ -$ 6,250,000$
SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal Streets ROADS 26-03 -$ -$ 150,000$ -$ -$ -$ 150,000$
Downtown Street Improvements Streets ROADS 26-05 -$ -$ 1,000,000$ -$ -$ -$ 1,000,000$
NE Alice's Road Widening Phase 6 Streets ROADS 26-02 -$ -$ 7,560,000$ -$ -$ -$ 7,560,000$
NE Alice's Road Widening Phase 7 Streets ROADS 27-01 -$ -$ -$ 1,875,000$ -$ -$ 1,875,000$
Corene Acres Improvements Phase 1 Streets ROADS 26-04 -$ -$ -$ 4,915,000$ -$ -$ 4,915,000$
University Ave Extension Phase 1 Streets ROADS 23-01 -$ -$ -$ 12,000,000$ 23,000,000$ 25,000,000$ 60,000,000$
Corene Acres Improvements Phase 2 Streets ROADS 27-03 -$ -$ -$ -$ 3,700,000$ -$ 3,700,000$
NW 10th Street Improvements Phase 2 Streets ROADS 25-02 -$ -$ -$ -$ 11,750,000$ -$ 11,750,000$
SE Ashworth Rd Widening Phase 2 Streets ROADS 27-02 -$ -$ -$ -$ 12,520,000$ -$ 12,520,000$
6th & 310th St Intersection Improvements Streets ROADS 29-01 -$ -$ -$ -$ -$ 2,200,000$ 2,200,000$
Corene Acres Improvements Phase 3 Streets ROADS 28-03 -$ -$ -$ -$ -$ 3,125,000$ 3,125,000$
Warrior Ln Improvements Phase 3 Streets ROADS 28-01 -$ -$ -$ -$ -$ 4,000,000$ 4,000,000$
SE University Ave Widening Streets ROADS 25-05 -$ -$ -$ -$ -$ 8,500,000$ 8,500,000$
SE Ashworth Rd Widening Phase 3 Streets ROADS 28-02 -$ -$ -$ -$ -$ 11,550,000$ 11,550,000$
Unfunded Total -$ -$ 31,810,000$ 24,940,000$ 50,970,000$ 54,375,000$ 162,095,000$
43,853,997$ 43,820,870$ 45,959,870$ 30,898,929$ 55,853,929$ 57,608,929$ 277,996,524$
CAPITAL PROJECTS
Capital Projects Total
Debt Service - IDOT payments, $3,669,645,
1.32%
Dallas County Contribution, $960,000,
0.35%Federal Funding Contribution, $650,000,
0.23%
PIF Cash, $750,000, 0.27%
City of Clive Contribution, $10,385,000,
3.74%
G.O. Bond Proceeds, $16,710,879, 6.01%
Local Option Sales Tax - Bond, $11,365,000,
4.09%
Road Use Tax, $4,200,000, 1.51%
TIF Borrowing, $52,375,000, 18.84%
Local Option Sales Tax - Cash on Hand,
$14,836,000, 5.34%
Unfunded, $162,095,000, 58.31%
CAPITAL PROJECT FUNDING FY2024-2029
Grand Total: $277,996,524
City of Clive Contribution FY2024
Ute Ave Overlay Streets ROADS 24-03 300,000$
G.O. Bond Proceeds FY2024
Joint WDSM Project-Ashworth Reconstruction Streets ROADS 21-08 175,941$
Ute Ave Overlay Streets ROADS 24-03 300,000$
SE Archer Ave Extension Streets ROADS 24-01 350,000$
Waukee Safe Routes to Schools Improvements Streets ROADS 23-02 520,000$
Hickman/161st Traffic Signal Streets ROADS 24-02 650,000$
T Avenue Improvements Streets ROADS 25-01 1,008,056$
Annual Kettlestone Street Light Reimb & Replacement Streets ROADS ANN-05 100,000$
ADA Transition Plan Improvements Streets ROADS ANN-06 100,000$
Annual Coridor Enhancements Streets ROADS ANN-07 150,000$
Annual Developer Lane Additions Streets ROADS ANN-04 500,000$
G.O. Bond Proceeds Total 3,853,997$
Local Option Sales Tax - Cash on Hand FY2024
Prairie Rose Greenway Trails TRAILS 24-01 1,000,000$
Road Use Tax FY2024
Annual Pavement Marking Painting Road Use Funded ROADFUND 3 100,000$
Annual Pavement Overlays Road Use Funded ROADFUND 1 300,000$
Annual Street Patching Projects Road Use Funded ROADFUND 2 300,000$
Road Use Tax Total 700,000$
TIF Borrowing FY2024
Public Safety Building Public Safety PUBSF 24-01 30,000,000$
T Avenue Improvements Streets ROADS 25-01 8,000,000$
TIF Borrowing Total 38,000,000$
Capital Projects Total 43,853,997$
CAPITAL PROJECTS
City of Clive
Contribution,
$300,000, 0.68%
G.O. Bond Proceeds,
$3,853,997, 8.79%
Road Use Tax,
$700,000, 1.60%
TIF Borrowing,
$38,000,000, 86.65%
Local Option Sales Tax
- Cash on Hand,
$1,000,000, 2.28%
FY2024 CAPITAL PROJECT FUNDING
Grand Total: $43,853,997
Dallas County Contribution FY2025
NW 10th St Overlay Streets ROADS 25-07 960,000$
Debt Service - IDOT payments FY2025
Grand Prairie Pkwy/I-80 Interchange Repayment Streets ROADS 25-06 733,929$
G.O. Bond Proceeds FY2025
Fire Engine Fire/EMS FIRE 26-01 900,000$
Ridge Point Park Pavement Replacement Parks PARKS 25-01 165,000$
Centennial Park, Volleyball Court - Asphalt Repair Parks PARKS 25-02 175,000$
Centennial Playground Equipment Parks PARKS 25-03 650,000$
Joint WDSM Project-Ashworth Reconstruction Streets ROADS 21-08 175,941$
Waukee Safe Routes to Schools Improvements Streets ROADS 23-02 200,000$
U Place Culvert Replacement Streets ROADS 24-11 205,000$
NW 10th St Overlay Streets ROADS 25-07 900,000$
11th and 17th Street Culverts Streets ROADS 25-08 1,155,000$
University Ave Extension Phase 1 Streets ROADS 23-01 2,625,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets ROADS ANN-05 100,000$
ADA Transition Plan Improvements Streets ROADS ANN-06 100,000$
Annual Coridor Enhancements Streets ROADS ANN-07 150,000$
Annual Developer Lane Additions Streets ROADS ANN-04 350,000$
G.O. Bond Proceeds Total 7,850,941$
Local Option Sales Tax - Bond FY2025
Public Safety Building Public Safety PUBSF 24-01 11,365,000$
Local Option Sales Tax - Cash On Hand FY2025
Spring Crest Park Parks PARKS 24-01 2,000,000$
Painted Woods West Park Parks PARKS 24-02 3,000,000$
Public Safety Building Public Safety PUBSF 24-01 2,135,000$
Prairie Rose Greenway Trails TRAILS 24-01 551,000$
Local Option Sales Tax - GO Bond Total 7,686,000$
CAPITAL PROJECTS
Debt Service - IDOT payments, $733,929,
1.67%
Dallas County
Contribution,
$960,000, 2.19%
PIF Cash, $150,000,
0.34%
G.O. Bond Proceeds,
$7,850,941, 17.92%
Local Option Sales Tax
- Bond, $11,365,000,
25.94%
Road Use Tax,
$700,000, 1.60%
TIF Borrowing,
$14,375,000,
32.80%
Local Option Sales Tax
- Cash on Hand,
$7,686,000, 17.54%
FY2025 CAPITAL PROJECT FUNDING
Grand Total: $43,820,870
PIF - Cash On Hand FY2025
Public Art Initative Parks PARKSANN-01 150,000$
Road Use Tax FY2025
Annual Pavement Marking Painting Road Use Funded ROADFUND 3 100,000$
Annual Pavement Overlays Road Use Funded ROADFUND 1 300,000$
Annual Street Patching Projects Road Use Funded ROADFUND 2 300,000$
Road Use Tax Total 700,000$
TIF Borrowing FY2025
University Ave Extension Phase 1 Streets ROADS 23-01 14,375,000$
Capital Projects Total 43,820,870$
City of Clive Contribution FY2026
NE Alice's Road Widening Phase 6 Streets ROADS 26-02 7,560,000$
Debt Service - IDOT payments FY2026
Grand Prairie Pkwy/I-80 Interchange Repayment Streets ROADS 25-06 733,929$
G.O. Bond Proceeds FY2026
Ambulance Fire/EMS FIRE 26-02 430,000$
Joint WDSM Project-Ashworth Reconstruction Streets ROADS 21-08 175,941$
Annual Kettlestone Street Light Reimb & Replacmnt Streets ROADS ANN-05 100,000$
ADA Transition Plan Improvements Streets ROADS ANN-06 100,000$
Annual Coridor Enhancements Streets ROADS ANN-07 150,000$
Annual Developer Lane Additions Streets ROADS ANN-04 350,000$
G.O. Bond Proceeds Total 1,305,941$
Local Option Sales Tax - Cash On Hand FY2026
Kettlestone Greenway Phase 3 Trails TRAILS 25-01 1,200,000$
Hickman Rd/Warrior Ln Pedestrian Underpass Trails TRAILS 26-01 2,500,000$
Local Option Sales Tax - Cash On Hand Total 3,700,000$
PIF - Cash on Hand FY2026
Public Art Initative Parks PARKSANN-01 150,000$
Road Use Tax FY2026
Annual Pavement Marking Painting Road Use Funded ROADFUND 3 100,000$
Annual Pavement Overlays Road Use Funded ROADFUND 1 300,000$
Annual Street Patching Projects Road Use Funded ROADFUND 2 300,000$
Road Use Tax Total 700,000$
Unfunded FY2026
Aquatic Center Parks PARKS 28-01 20,000,000$
Refurbish Old Public Safety Building Public Safety PUBSF 26-01 3,000,000$
N Warrior Ln Little Walnut Creek Culvert Streets ROADS 25-04 100,000$
SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal Streets ROADS 26-03 150,000$
Downtown Street Improvements Streets ROADS 26-05 1,000,000$
NE Alice's Road Widening Phase 6 Streets ROADS 26-02 7,560,000$
Unfunded Total 31,810,000$
Capital Projects Total 45,959,870$
CAPITAL PROJECTS
Debt Service - IDOT
payments, $733,929,
1.60%
PIF Cash, $150,000,
0.33%
City of Clive
Contribution,
$7,560,000, 16.45%
G.O. Bond Proceeds,
$1,305,941, 2.84%
Road Use Tax,
$700,000, 1.52%
Local Option Sales Tax
- Cash on Hand,
$3,700,000, 8.05%
Unfunded,
$31,810,000, 69.21%
FY2026 CAPITAL PROJECT FUNDING
Grand Total: $45,959,870
City of Clive Contribution FY2027
NE Alice's Road Widening Phase 7 Streets ROADS 27-01 2,525,000$
Debt Service - IDOT payments FY2027
Grand Prairie Pkwy/I-80 Interchange Repayment Streets ROADS 25-06 733,929$
Federal Funding Earmark FY2027
NE Alice's Road Widening Phase 7 Streets ROADS 27-01 650,000$
G.O. Bond Proceeds FY2027
Annual Kettlestone Street Light Reimb & Replacmnt Streets ROADS ANN-05 100,000$
ADA Transition Plan Improvements Streets ROADS ANN-06 100,000$
Annual Coridor Enhancements Streets ROADS ANN-07 150,000$
Annual Developer Lane Additions Streets ROADS ANN-04 350,000$
G.O. Bond Proceeds Total 700,000$
Local Option Sales Tax - Cash On Hand FY2027
Windfield II Development Park Parks PARKS 22-02 500,000$
PIF - Cash on Hand FY2027
Public Art Initative Parks PARKSANN-01 150,000$
Road Use Tax FY2027
Annual Pavement Marking Painting Road Use Funded ROADFUND 3 100,000$
Annual Pavement Overlays Road Use Funded ROADFUND 1 300,000$
Annual Street Patching Projects Road Use Funded ROADFUND 2 300,000$
Road Use Tax Total 700,000$
Unfunded FY2027
N Warrior Ln Little Walnut Creek Culvert Streets ROADS 25-04 6,150,000$
NE Alice's Road Widening Phase 7 Streets ROADS 27-01 1,875,000$
Corene Acres Improvements Phase 1 Streets ROADS 26-04 4,915,000$
University Ave Extension Phase 1 Streets ROADS 23-01 12,000,000$
Unfunded Total 24,940,000$
Capital Projects Total 30,898,929$
CAPITAL PROJECTS
Debt Service - IDOT payments, $733,929, 2.38%
Federal Funding
Contribution,
$650,000, 2.10%
PIF Cash, $150,000,
0.49%City of Clive
Contribution,
$2,525,000, 8.17%
G.O. Bond Proceeds,
$700,000, 2.27%
Road Use Tax,
$700,000, 2.27%
Local Option Sales Tax
- Cash on Hand,
$500,000, 1.62%
Unfunded,
$24,940,000, 80.71%
FY2027 CAPITAL PROJECT FUNDING
Grand Total: $30,898,929
Debt Service - IDOT payments FY2028
Grand Prairie Pkwy/I-80 Interchange Repayment Streets ROADS 25-06 733,929$
G.O. Bond Proceeds FY2028
Ladder Truck Fire/EMS FIRE 28-01 1,600,000$
Annual Kettlestone Street Light Reimb & Replacmnt Streets ROADS ANN-05 100,000$
ADA Transition Plan Improvements Streets ROADS ANN-06 100,000$
Annual Coridor Enhancements Streets ROADS ANN-07 150,000$
Annual Developer Lane Additions Streets ROADS ANN-04 350,000$
G.O. Bond Proceeds Total 2,300,000$
Local Option Sales Tax - Cash On Hand FY2028
Centennial West Building Parks PARKS 21-02 1,000,000$
PIF - Cash on Hand FY2028
Public Art Initative Parks PARKSANN-01 150,000$
Road Use Tax FY2028
Annual Pavement Marking Painting Road Use Funded ROADFUND 3 100,000$
Annual Pavement Overlays Road Use Funded ROADFUND 1 300,000$
Annual Street Patching Projects Road Use Funded ROADFUND 2 300,000$
Road Use Tax Total 700,000$
Unfunded FY2028
University Ave Extension Phase 1 Streets ROADS 23-01 23,000,000$
Corene Acres Improvements Phase 2 Streets ROADS 27-03 3,700,000$
NW 10th Street Improvements Phase 2 Streets ROADS 25-02 11,750,000$
SE Ashworth Rd Widening Phase 2 Streets ROADS 27-02 12,520,000$
Unfunded Total 50,970,000$
Capital Projects Total 55,853,929$
CAPITAL PROJECTS
Debt Service - IDOT
payments, $733,929,
1.31%
PIF Cash, $150,000,
0.27%
G.O. Bond Proceeds,
$2,300,000, 4.12%
Road Use Tax,
$700,000, 1.25%
Local Option Sales Tax
- Cash on Hand,
$1,000,000, 1.79%
Unfunded,
$50,970,000, 91.26%
FY2028 CAPITAL PROJECT FUNDING
Grand Total: $55,853,929
Debt Service - IDOT payments FY2029
Grand Prairie Pkwy/I-80 Interchange Repayment Streets ROADS 25-06 733,929$
G.O. Bond Proceeds FY2029
Annual Kettlestone Street Light Reimb & Replacmnt Streets ROADS ANN-05 100,000$
ADA Transition Plan Improvements Streets ROADS ANN-06 100,000$
Annual Coridor Enhancements Streets ROADS ANN-07 150,000$
Annual Developer Lane Additions Streets ROADS ANN-04 350,000$
G.O. Bond Proceeds Total 700,000$
Local Option Sales Tax - Cash On Hand FY2029
Stone Prairie Park Parks PARKS 29-01 950,000$
PIF - Cash on Hand FY2029
Public Art Initative Parks PARKSANN-01 150,000$
Road Use Tax FY2029
Annual Pavement Marking Painting Road Use Funded ROADFUND 3 100,000$
Annual Pavement Overlays Road Use Funded ROADFUND 1 300,000$
Annual Street Patching Projects Road Use Funded ROADFUND 2 300,000$
Road Use Tax Total 700,000$
Unfunded FY2029
University Ave Extension Phase 1 Streets ROADS 23-01 25,000,000$
6th & 310th St Intersection Improvements Streets ROADS 29-01 2,200,000$
Corene Acres Improvements Phase 3 Streets ROADS 28-03 3,125,000$
Warrior Ln Improvements Phase 3 Streets ROADS 28-01 4,000,000$
SE University Ave Widening Streets ROADS 25-05 8,500,000$
SE Ashworth Rd Widening Phase 3 Streets ROADS 28-02 11,550,000$
Unfunded Total 54,375,000$
Capital Projects Total 57,608,929$
CAPITAL PROJECTS
Debt Service - IDOT payments, $733,929, 1.27%
PIF Cash, $150,000,
0.26%
G.O. Bond Proceeds,
$700,000, 1.22%
Road Use Tax,
$700,000, 1.22%
Local Option Sales Tax
- Cash on Hand,
$950,000, 1.65%
Unfunded,
$54,375,000, 94.39%
FY2029 CAPITAL PROJECT FUNDING
Grand Total: $57,608,929
Gas Operating Budget FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
TBS No 2 Rehabilitation Project GAS 27-01 1,450,000$ -$ -$ -$ -$ -$ 1,450,000$
DRS 12 Modification Project GAS 25-05 -$ 115,000$ -$ -$ -$ -$ 115,000$
DRS 2 Rehabilitation Project GAS 25-06 -$ 150,000$ -$ -$ -$ -$ 150,000$
8-inch Gas Main Project GAS 26-03 -$ -$ 235,000$ -$ -$ -$ 235,000$
10-inch Gas Main Project - 2024 GAS 25-02 -$ -$ -$ 650,000$ -$ -$ 650,000$
8-inch Sectionalizing Valve GAS 28-01 -$ -$ -$ -$ 550,000$ -$ 550,000$
DRS #11 Installation Project GAS 29-01 -$ -$ -$ -$ -$ 275,000$ 275,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 480,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 3,000,000$
Annual 6-inch/4-inch Gas Main Installation GAS ANN-03 280,000$ 292,000$ 303,000$ 315,000$ 363,000$ 1,553,000$
Gas Operating Budget Total 2,030,000$ 1,125,000$ 1,107,000$ 1,533,000$ 1,445,000$ 1,218,000$ 8,458,000$
Sewer Operating Budget FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
T Ave Improvements ROADS 25-01 1,250,000$ -$ -$ -$ -$ -$ 1,250,000$
Bluestem Trunk Sewer Phase 2 SEWER 25-01 1,810,000$ 200,000$ -$ -$ -$ -$ 2,010,000$
Lift Station No. 4 Rehabilitation SEWER 25-03 -$ 678,500$ -$ -$ -$ -$ 678,500$
Lift Station Number 6 Rehabilitation SEWER 24-02 -$ 759,000$ -$ -$ -$ -$ 759,000$
West Area Trunk Sewer Phase 3 SEWER 25-04 -$ 1,750,000$ -$ -$ -$ -$ 1,750,000$
Corene Acres Improvements Phase 1 - Sewer SEWER 26-02 -$ -$ -$ 650,000$ -$ -$ 650,000$
Corene Acres Improvements Phase 2 - Sewer SEWER 27-01 -$ -$ -$ -$ 450,000$ -$ 450,000$
Little Walnut Creek Trunk Sewer Extension Phase 6 SEWER 28-01 -$ -$ -$ -$ 2,850,000$ -$ 2,850,000$
Inflow and Infiltration Project SEWER ANN-01 22,130$ 180,000$ -$ 180,000$ -$ 180,000$ 562,130$
Sewer Operating Budget Total 3,082,130$ 3,567,500$ -$ 830,000$ 3,300,000$ 180,000$ 10,959,630$
Sewer Revenue Bond Proceeds FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
-$ -$ -$ -$ -$ -$ -$
Storm Water Operations FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
Annual Storm Sewer Improvements - System wide Storm Water 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 150,000$
Biennial Storm Sewer Improvements Storm Water 100,000$ 100,000$ 100,000$ 300,000$
Storm Water Operations Total 25,000$ 125,000$ 25,000$ 125,000$ 25,000$ 125,000$ 450,000$
Storm Water Revenue Bond FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
NW Sunrise Dr Culvert Crossing STORM 24-01 21,891$ -$ -$ -$ -$ -$ 21,891$
Little Walnut Creek Regional Stormwater Wetland STORM 24-02 1,801,749$ -$ -$ -$ -$ -$ 1,801,749$
Waukee Towne Center Pond STORM 23-01 -$ 2,100,000$ 400,000$ -$ -$ -$ 2,500,000$
Sugar Creek Watershed Improvements Phase 1 STORM 26-01 -$ -$ -$ 1,475,000$ -$ -$ 1,475,000$
Sugar Creek Watershed Improvements Phase 2 STORM 28-01 -$ -$ -$ -$ 4,220,000$ -$ 4,220,000$
Storm Water Revenue Bond Total 1,823,640$ 2,100,000$ 400,000$ 1,475,000$ 4,220,000$ -$ 10,018,640$
Water Operating Budget FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
ASR Well WATER 21-02 100,000$ -$ -$ -$ -$ -$ 100,000$
LP Moon Booster Station 4th Pump Addition WATER 24-01 154,000$ -$ -$ -$ -$ -$ 154,000$
LP Moon Chemical Feed System Modifications WATER 24-02 275,000$ -$ -$ -$ -$ -$ 275,000$
Xenia Facility Capacity Purchase WATER 24-03 350,000$ -$ -$ -$ -$ -$ 350,000$
T Ave Improvements ROADS 25-01 1,250,000$ -$ -$ -$ -$ -$ 1,250,000$
Elevated Water Storage Tank WATER 29-01 8,000,000$ 1,350,000$ -$ -$ -$ -$ 9,350,000$
CIWW Initial Start Up & Saylorville Expansion WATER 25-02 -$ 70,400$ -$ -$ -$ -$ 70,400$
Transite Water Main Replacement Phase 4 WATER 25-01 -$ 1,000,000$ -$ -$ -$ -$ 1,000,000$
Boone Drive Booster Station Rehabilitation WATER 26-03 -$ -$ 600,000$ -$ -$ -$ 600,000$
Little Walnut Creek Dr Watermain Improvements WATER 26-01 -$ -$ 710,000$ -$ -$ -$ 710,000$
Sugar Creek Ln Water Main Improvements WATER 28-01 -$ -$ -$ 475,000$ -$ -$ 475,000$
Corene Acres Improvements Phase 1 - Water WATER 26-02 -$ -$ -$ 850,000$ -$ -$ 850,000$
Corene Acres Improvements Phase 2 - Water WATER 27-01 -$ -$ -$ -$ 625,000$ -$ 625,000$
Corene Acres Improvements Phase 3 - Water WATER 28-02 -$ -$ -$ -$ -$ 400,000$ 400,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 450,000$
Water Operating Budget Total 10,204,000$ 2,495,400$ 1,385,000$ 1,400,000$ 700,000$ 475,000$ 16,659,400$
Water Revenue Debt FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Total
CIWW Initial Start Up & Saylorville Expansion WATER 25-02 -$ -$ 8,764,402$ -$ -$ -$ 8,764,402$
17,164,770$ 9,412,900$ 11,681,402$ 5,363,000$ 9,690,000$ 1,998,000$ 55,310,072$
ENTERPRISE FUND CAPITAL PROJECTS
Enterprise Fund Capital Projects Total
Gas Operating Budget, $8,458,000,
15.29%
Sewer Operating Budget, $10,959,630,
19.81%
Storm Water Operations, $450,000,
0.81%
Storm Water Revenue Bond,
$10,018,640, 18.11%
Water Revenue Debt, $8,764,402,
15.85%
Water Operating Budget, $16,659,400,
30.12%
ENTERPRISE FUND CAPITAL PROJECT FUNDING FY2024-2029
Grand Total: $55,310,072
Gas Operating Budget FY2024
TBS No 2 Rehabilitation Project GAS 27-01 1,450,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Gas Operating Budget Total 2,030,000$
Sewer Operating Budget FY2024
T Avenue Improvements Streets 1,250,000$
Bluestem Trunk Sewer Phase 2 SEWER 25-01 1,810,000$
Inflow and Infiltration Project SEWER ANN-01 22,130$
Sewer Operating Budget Total 3,082,130$
Storm Water Operations FY2024
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Storm Water Revenue Bond FY2024
NW Sunrise Dr Culvert Crossing STORM 24-01 21,891$
Little Walnut Creek Regional Stormwater Wetland STORM 24-02 1,801,749$
Storm Water Revenue Bond Budget Total 1,823,640$
Water Operating Budget FY2024
T Avenue Improvements Streets 1,250,000$
ASR Well WATER 21-02 100,000$
LP Moon Booster Station 4th Pump Addition WATER 24-01 154,000$
LP Moon Chemical Feed System Modifications WATER 24-02 275,000$
Xenia Facility Capacity Purchase WATER 24-03 350,000$
Elevated Water Storage Tank WATER 29-01 8,000,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water Operating Budget Total 10,204,000$
Enterprise Fund Capital Projects Total 17,164,770$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $2,030,000,
11.83%
Sewer Operating
Budget, $3,082,130,
17.96%
Storm Water
Operations, $25,000,
0.15%
Storm Water Revenue
Bond, $1,823,640,
10.62%
Water Operating
Budget, $10,204,000,
59.45%
FY2024 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total: $17,164,770
Gas Operating Budget FY2025
DRS 12 Modification Project GAS 25-05 115,000$
DRS 2 Rehabilitation Project GAS 25-06 150,000$
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 Operating Budget Total 1,125,000$
Sewer Operating Budget FY2025
Bluestem Trunk Sewer Phase 2 SEWER 25-01 200,000$
Lift Station No. 4 Rehabilitation SEWER 25-03 678,500$
Lift Station Number 6 Rehabilitation SEWER 24-02 759,000$
West Area Trunk Sewer Phase 3 SEWER 25-04 1,750,000$
Inflow and Infiltration Project SEWER ANN-01 180,000$
Sewer Operating Budget Total 3,567,500$
Storm Water Operations FY2025
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Biennial Storm Sewer Improvements STORM BI-01 100,000$
Storm Water Operations Total 125,000$
Storm Water Revenue Bond FY2025
Waukee Towne Center Pond STORM 23-01 2,100,000$
Water Operating Budget FY2025
Elevated Water Storage Tank WATER 29-01 1,350,000$
CIWW Initial Start Up & Saylorville Expansion WATER 25-02 70,400$
Transite Water Main Replacement Phase 4 WATER 25-01 1,000,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water Operating Budget Total 2,495,400$
Enterprise Fund Capital Projects Total 9,412,900$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $1,125,000,
11.95%
Sewer Operating
Budget, $3,567,500,
37.90%
Storm Water
Operations, $125,000,
1.33%
Storm Water Revenue
Bond, $2,100,000,
22.31%
Water Operating
Budget, $2,495,400,
26.51%
FY2025 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total: $9,412,900
Gas Operating Budget FY2026
8-inch Gas Main Project GAS 26-03 235,000$
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-03 292,000$
Gas Operating Budget Total 1,107,000$
Sewer Operating Budget FY2026
Storm Water Operations FY2026
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Storm Water Revenue Bond FY2026
Waukee Towne Center Pond STORM 23-01 400,000$
Water Operating Budget FY2026
Boone Drive Booster Station Rehabilitation WATER 26-03 600,000$
Little Walnut Creek Dr Watermain Improvements WATER 26-01 710,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water Operating Budget Total 1,385,000$
Water Revenue Debt FY2026
CIWW Initial Start Up & Saylorville Expansion WATER 25-02 8,764,402$
Enterprise Fund Capital Projects Total 11,681,402$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $1,107,000,
9.48%
Storm Water
Operations, $25,000,
0.21%
Storm Water Revenue
Bond, $400,000,
3.42%
Water Revenue Debt,
$8,764,402, 75.03%
Water Operating
Budget, $1,385,000,
11.86%
FY2026 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total:
$11,681,402
Gas Operating Budget FY2027
10-inch Gas Main Project - 2024 GAS 25-02 650,000$
Gas Main and Service Rehabilitation GAS ANN-01 80,000$
Gas Main/Service Line Installation GAS ANN-02 500,000$
Annual 6-inch/4-inch Gas Main Installation GAS ANN-03 303,000$
Gas Operating Budget Total 1,533,000$
Sewer Operating Budget FY2027
Corene Acres Improvements Phase 1 - Sewer SEWER 26-02 650,000$
Inflow and Infiltration Project SEWER ANN-01 180,000$
Sewer Operating Budget Total 830,000$
Storm Water Operations FY2027
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Biennial Storm Sewer Improvements STORM BI-01 100,000$
Storm Water Operations Total 125,000$
Storm Water Revenue Bond FY2027
Sugar Creek Watershed Improvements Phase 1 STORM 26-01 1,475,000$
Water Operating Budget FY2027
Sugar Creek Ln Water Main Improvements WATER 28-01 475,000$
Corene Acres Improvements Phase 1 - Water WATER 26-02 850,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water Operating Budget Total 1,400,000$
Enterprise Fund Capital Projects Total 5,363,000$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $1,533,000,
28.58%
Sewer Operating
Budget, $830,000,
15.48%
Storm Water
Operations, $125,000,
2.33%
Storm Water Revenue
Bond, $1,475,000,
27.50%
Water Operating
Budget, $1,400,000,
26.10%
FY2027 ENTERPRISE FUND CAPTIAL PROJECT FUNDING
Grand Total: $5,363,000
Gas Operating Budget FY2028
8-inch Sectionalizing Valve GAS 28-01 550,000$
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-03 315,000$
Gas Operating Budget Total 1,445,000$
Sewer Operating Budget FY2028
Corene Acres Improvements Phase 2 - Sewer SEWER 27-01 450,000$
Little Walnut Creek Trunk Sewer Extension Phase 6 SEWER 28-01 2,850,000$
Sewer Operating Budget Total 3,300,000$
Storm Water Operations FY2028
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Storm Water Revenue Bond FY2028
Sugar Creek Watershed Improvements Phase 2 STORM 28-01 $4,220,000
Water Operating Budget FY2028
Corene Acres Improvements Phase 2 - Water WATER 27-01 625,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water Operating Budget Total 700,000$
Enterprise Fund Capital Projects Total 9,690,000$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $1,445,000,
14.91%
Sewer Operating
Budget, $3,300,000,
34.06%
Storm Water
Operations, $25,000,
0.26%
Storm Water Revenue
Bond, $4,220,000,
43.55%
Water Operating
Budget, $700,000,
7.22%
FY2028 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total: $9,690,000
Gas Operating Budget FY2029
DRS #11 Installation Project GAS 29-01 275,000$
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-03 363,000$
Gas Operating Budget Total 1,218,000$
Sewer Operating Budget FY2029
Inflow and Infiltration Project SEWER ANN-01 180,000$
Storm Water Operations FY2029
Annual Storm Sewer Improvements - System wide STORM ANN01 25,000$
Biennial Storm Sewer Improvements STORM BI-01 100,000$
Storm Water Operations Total 125,000$
Water Operating Budget FY2029
Corene Acres Improvements Phase 3 - Water WATER 28-02 400,000$
Annual Water Main Improvements Program WATER ANN-01 75,000$
Water Operating Budget Total 475,000$
Enterprise Fund Capital Projects Total 1,998,000$
ENTERPRISE FUND CAPITAL PROJECTS
Gas Operating
Budget, $1,218,000,
60.96%
Sewer Operating
Budget, $180,000,
9.01%
Storm Water
Operations, $125,000,
6.26%
Water Operating
Budget, $475,000,
23.77%
FY2029 ENTERPRISE FUND CAPITAL PROJECT FUNDING
Grand Total: $1,998,000
2025-2029
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 Ambulance FIRE 26-02
Capital Project Fire/EMS Department Ladder Truck FIRE 28-01
Capital Project Parks and Recreation - Parks Centennial West Building PARKS 21-02
Capital Project Parks and Recreation - Parks Windfield II Development Park PARKS 22-02
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 Ridge Point Park Pavement Replacement PARKS 25-01
Capital Project Parks and Recreation - Parks Centennial Park, Volleyball Court - Asphalt Repair PARKS 25-02
Capital Project Parks and Recreation - Parks Centennial Playground Equipment PARKS 25-03
Capital Project Parks and Recreation - Parks Aquatic Center PARKS 28-01
Capital Project Parks and Recreation - Parks Stone Prairie Park PARKS 29-01
Capital Project Parks and Recreation - Parks Public Art Initative PARKSANN-01
Capital Project Parks and Recreation - Trails Prairie Rose Greenway TRAILS 24-01
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 Public Safety Department Public Safety Building PUBSF 24-01
Capital Project Public Safety Department Refurbish Old Public Safety Building PUBSF 26-01
Capital Project Road Use Funded Annual Pavement Overlays ROADFUND 1
Capital Project Road Use Funded Annual Street Patching Projects ROADFUND 2
Capital Project Road Use Funded Annual Pavement Marking Painting ROADFUND 3
Capital Project Streets Joint WDSM Project-Ashworth Reconstruction ROADS 21-08
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 U Place Culvert Replacement ROADS 24-11
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 Grand Prairie Pkwy/I-80 Interchange Repayment ROADS 25-06
Capital Project Streets NW 10th St Overlay ROADS 25-07
Capital Project Streets 11th and 17th Street Culverts ROADS 25-08
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 Downtown Street Improvements ROADS 26-05
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 6th & 310th St Intersection Improvements ROADS 29-01
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 10-inch Gas Main Project - 2024 GAS 25-02
Enterprise Funds Gas Department DRS 12 Modification Project GAS 25-05
Enterprise Funds Gas Department DRS 2 Rehabilitation Project GAS 25-06
Enterprise Funds Gas Department 8-inch Gas Main Project GAS 26-03
Enterprise Funds Gas Department TBS No 2 Rehabilitation Project GAS 27-01
Enterprise Funds Gas Department 8-inch Sectionalizing Valve GAS 28-01
Enterprise Funds Gas Department DRS #11 Installation Project GAS 29-01
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 Lift Station Number 6 Rehabilitation SEWER 24-02
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 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 24-01
Enterprise Funds Water System LP Moon Chemical Feed System Modifications WATER 24-02
Enterprise Funds Water System Xenia Facility Capacity Purchase WATER 24-03
Enterprise Funds Water System Transite Water Main Replacement Phase 4 WATER 25-01
Enterprise Funds Water System CIWW Initial Start Up & Saylorville Expansion WATER 25-02
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 Boone Drive Booster Station Rehabilitation WATER 26-03
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 '24 and FY '29Capital 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
Useful Life 20 yearsProject Name Fire Engine Category Vehicles
Type Equipment
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
900,000900,000Equip/Vehicles/Furnishings
900,000 900,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
900,000900,000Capital - G.O. Bond Proceeds
900,000 900,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Fire Chief
Department Fire/EMS Department
Description
Replace 2008 Lifeline Ford F450 Ambulance.
Project #FIRE 26-02
Justification
Useful Life 20 yearsProject Name Ambulance Category Vehicles
Type Equipment
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
430,000430,000Equip/Vehicles/Furnishings
430,000 430,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
430,000430,000Capital - G.O. Bond Proceeds
430,000 430,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Fire Chief
Department Fire/EMS Department
Description
Purchase new Ladder Truck to replace 2003 Tower Ladder.
Project #FIRE 28-01
Justification
Useful Life 20 yearsProject Name Ladder Truck Category Vehicles
Type Equipment
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,600,0001,600,000Equip/Vehicles/Furnishings
1,600,000 1,600,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,600,0001,600,000Capital - G.O. Bond Proceeds
1,600,000 1,600,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Parks Director
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.
Useful Life 25 yearsProject Name Centennial West Building Category Park Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,000,0001,000,000Construction/Maintenance
1,000,000 1,000,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,000,0001,000,000Capital - LOST - Cash on Hand
1,000,000 1,000,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 25 yearsProject Name Windfield II Development Park Category Park Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
500,000500,000Construction/Maintenance
500,000 500,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
500,000500,000Capital - LOST - Cash on Hand
500,000 500,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 25 yearsProject Name Spring Crest Park Category Park Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
2,000,0002,000,000Construction/Maintenance
2,000,000 2,000,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
2,000,0002,000,000Capital - LOST - Cash on Hand
2,000,000 2,000,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 25 yearsProject Name Painted Woods West Park Category Park Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
3,000,0003,000,000Construction/Maintenance
3,000,000 3,000,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
3,000,0003,000,000Capital - LOST - Cash on Hand
3,000,000 3,000,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Description
Replace pavement at Ridge Point Park.
Project #PARKS 25-01
Justification
Useful Life 25 yearsProject Name Ridge Point Park Pavement Replacement Category Park Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
165,000165,000Construction/Maintenance
165,000 165,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
165,000165,000Capital - G.O. Bond Proceeds
165,000 165,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Description
Repair asphalt in the parking and volleyball courts at Centennial Park.
Project #PARKS 25-02
Justification
Useful Life 25 yearsProject Name Centennial Park, Volleyball Court - Asphalt Repair Category Park Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
175,000175,000Construction/Maintenance
175,000 175,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
175,000175,000Capital - G.O. Bond Proceeds
175,000 175,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Description
Update playground equipment at Centennial Park.
Project #PARKS 25-03
Justification
Useful Life 15 yearsProject Name Centennial Playground Equipment Category Park Equipment
Type Equipment
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
650,000650,000Equip/Vehicles/Furnishings
650,000 650,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
650,000650,000Capital - G.O. Bond Proceeds
650,000 650,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 25 yearsProject Name Aquatic Center Category Park Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
20,000,00020,000,000Construction/Maintenance
20,000,000 20,000,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
20,000,00020,000,000Unfunded
20,000,000 20,000,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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 29-01
Justification
Useful Life 25 yearsProject Name Stone Prairie Park Category Park Improvements
Type Improvement
Future
950,000
Total
Future
950,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Parks
Description
Annual Fund to puchase and place art in public areas around Waukee.
Project #PARKSANN-01
Justification
Useful Life 25 yearsProject Name Public Art Initative Category Park Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
600,000150,000 150,000 150,000 150,000Other
150,000 150,000 150,000 150,000 600,000Total
Future
150,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
600,000150,000 150,000 150,000 150,000Capital - PIF - Cash on Hand
150,000 150,000 150,000 150,000 600,000Total
Future
150,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Parks Director
Department Parks and Recreation - Trails
Description
Trail development north of Hickman Road within proposed greenbelt. $400,000 additional work will be done on this project using the Developer
Parkland Dedication Fund.
Project #TRAILS 24-01
Justification
Useful Life 25 yearsProject Name Prairie Rose Greenway Category Park Trails System
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,551,0001,000,000 551,000Construction/Maintenance
1,000,000 551,000 1,551,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,551,0001,000,000 551,000Capital - LOST - Cash on Hand
1,000,000 551,000 1,551,000Total
Monday, April 1, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 25 yearsProject Name Kettlestone Greenway Phase 3 Category Park Trails System
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,200,0001,200,000Construction/Maintenance
1,200,000 1,200,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,200,0001,200,000Capital - LOST - Cash on Hand
1,200,000 1,200,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 25 yearsProject Name Hickman Rd/Warrior Ln Pedestrian Underpass Category Park Trails System
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
2,500,0002,500,000Construction/Maintenance
2,500,000 2,500,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
2,500,0002,500,000Capital - LOST - Cash on Hand
2,500,000 2,500,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Public Safety Building Category Buildings
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
43,500,00030,000,000 13,500,000Construction/Maintenance
30,000,000 13,500,000 43,500,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
2,135,0002,135,000Capital - LOST - Cash on Hand
11,365,00011,365,000Capital - LOST Bond
30,000,00030,000,000Capital - TIF Borrowing
30,000,000 13,500,000 43,500,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Fire Chief
Department Public Safety Department
Description
Remodel and repurpose the building located at 1300 SE L.A. Grant Parkway after completion of the new Public Safety building.
Project #PUBSF 26-01
Justification
Useful Life 25 yearsProject Name Refurbish Old Public Safety Building Category Buildings
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
3,000,0003,000,000Construction/Maintenance
3,000,000 3,000,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
3,000,0003,000,000Unfunded
3,000,000 3,000,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Road Use Funded
Description
Annual overlays of the original seal cost streets within the Original Waukee neighborhood with asphalt.
Project #ROADFUND 1
Justification
These improvements are necessary to expand the life time of the existing pavement in the area.
Useful Life 10 yearsProject Name Annual Pavement Overlays Category Street Construction
Type Maintenance
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
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
Future
300,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,500,000300,000 300,000 300,000 300,000 300,000Capital - Road Use Tax
300,000 300,000 300,000 300,000 300,000 1,500,000Total
Future
300,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Road Use Funded
Description
Annual pavement patching of concrete and seal coat streets as determined in the street assessment program and the Public Works Department.
Project #ROADFUND 2
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.
Useful Life 10 yearsProject Name Annual Street Patching Projects Category Street Construction
Type Maintenance
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
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
Future
300,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,500,000300,000 300,000 300,000 300,000 300,000Capital - Road Use Tax
300,000 300,000 300,000 300,000 300,000 1,500,000Total
Future
300,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Road Use Funded
Description
Annual painting of worn pavement markings and symbols through the City with durable traffic paint.
Project #ROADFUND 3
Justification
This is a necessary project in order to make sure the City's streets are easily identified and proper pedestrian crossings are marked.
Useful Life 5 yearsProject Name Annual Pavement Marking Painting Category Street Construction
Type Maintenance
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
500,000100,000 100,000 100,000 100,000 100,000Construction/Maintenance
100,000 100,000 100,000 100,000 100,000 500,000Total
Future
100,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
500,000100,000 100,000 100,000 100,000 100,000Capital - Road Use Tax
100,000 100,000 100,000 100,000 100,000 500,000Total
Future
100,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Payments made from GL account 327-90.2132.880910. 4 payments made as of 3/28/24 (2/1/21, 7/1/21, 7/1/22, & 7/1/23). Last payment will be
dated 7/1/24.
Useful Life 40 yearsProject Name Joint WDSM Project-Ashworth Reconstruction Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
527,823175,941 175,941 175,941Construction/Maintenance
175,941 175,941 175,941 527,823Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
527,823175,941 175,941 175,941Capital - G.O. Bond Proceeds
175,941 175,941 175,941 527,823Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name University Ave Extension Phase 1 Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
52,000,00017,000,000 12,000,000 23,000,000Construction/Maintenance
17,000,000 12,000,000 23,000,000 52,000,000Total
Future
25,000,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
2,625,0002,625,000Capital - G.O. Bond Proceeds
14,375,00014,375,000Capital - TIF Borrowing
35,000,00012,000,000 23,000,000Unfunded
17,000,000 12,000,000 23,000,000 52,000,000Total
Future
25,000,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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. The project will
install Flashing Yellow Arrow (FYA) as one of the improvments. Project also includes Safe Routes to Schools enhancements.
Project #ROADS 23-02
Justification
Useful Life 40 yearsProject Name Waukee Safe Routes to Schools Improvements Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
720,000520,000 200,000Construction/Maintenance
520,000 200,000 720,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
720,000520,000 200,000Capital - G.O. Bond Proceeds
520,000 200,000 720,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Extned Se Archer Ave. from E Hickman Rd to SE Laurel St.
Project #ROADS 24-01
Justification
Useful Life 40 yearsProject Name SE Archer Ave Extension Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
350,000350,000Construction/Maintenance
350,000 350,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
350,000350,000Capital - G.O. Bond Proceeds
350,000 350,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Hickman/161st Traffic Signal Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
650,000650,000Construction/Maintenance
650,000 650,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
650,000650,000Capital - G.O. Bond Proceeds
650,000 650,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Ute Ave Overlay Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
600,000600,000Construction/Maintenance
600,000 600,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
300,000300,000Capital - City of Clive
Contribution
300,000300,000Capital - G.O. Bond Proceeds
600,000 600,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Replace culvert at U Place, south of Ashworth Road.
Project #ROADS 24-11
Justification
Useful Life 40 yearsProject Name U Place Culvert Replacement Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
605,000400,000 205,000Construction/Maintenance
400,000 205,000 605,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
205,000205,000Capital - G.O. Bond Proceeds
205,000 205,000Total
Prior
400,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name T Avenue Improvements Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
11,508,05611,508,056Construction/Maintenance
11,508,056 11,508,056Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,008,0561,008,056Capital - G.O. Bond Proceeds
8,000,0008,000,000Capital - TIF Borrowing
1,250,0001,250,000Enterprise - Sewer Operating
Budget
1,250,0001,250,000Enterprise - Water Operating
Budget
11,508,056 11,508,056Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name NW 10th Street Improvements Phase 2 Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
11,750,00011,750,000Construction/Maintenance
11,750,000 11,750,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
11,750,00011,750,000Unfunded
11,750,000 11,750,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name N Warrior Ln Little Walnut Creek Culvert Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
6,250,000100,000 6,150,000Construction/Maintenance
100,000 6,150,000 6,250,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
6,250,000100,000 6,150,000Unfunded
100,000 6,150,000 6,250,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name SE University Ave Widening Category Street Construction
Type Improvement
Future
8,500,000
Total
Future
8,500,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
10 years of repayment to Iowa DOT starting in FY25.
Project #ROADS 25-06
Justification
Useful Life 40 yearsProject Name Grand Prairie Pkwy/I-80 Interchange Repayment Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
2,935,716733,929 733,929 733,929 733,929Construction/Maintenance
733,929 733,929 733,929 733,929 2,935,716Total
Future
4,403,574
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
2,935,716733,929 733,929 733,929 733,929Capital - Debt Service - IDOT
payments
733,929 733,929 733,929 733,929 2,935,716Total
Future
4,403,574
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
NW Douglas Pkwy to 260th street crack, seal and HMA overlay; Joint Project with Dallas Co. Total Project Cost is $1.86M; $900K is Waukee's
share; Dallas Co. will be invoiced directly for their share.
Project #ROADS 25-07
Justification
Useful Life 40 yearsProject Name NW 10th St Overlay Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,860,0001,860,000Construction/Maintenance
1,860,000 1,860,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
960,000960,000Capital - County Contribution
900,000900,000Capital - G.O. Bond Proceeds
1,860,000 1,860,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Construct 11th St and 17th St culvert crossings.
Project #ROADS 25-08
Justification
Useful Life 40 yearsProject Name 11th and 17th Street Culverts Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,155,0001,155,000Construction/Maintenance
1,155,000 1,155,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,155,0001,155,000Capital - G.O. Bond Proceeds
1,155,000 1,155,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name NE Alice's Road Widening Phase 6 Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
15,120,00015,120,000Construction/Maintenance
15,120,000 15,120,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
7,560,0007,560,000Capital - City of Clive
Contribution
7,560,0007,560,000Unfunded
15,120,000 15,120,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
150,000150,000Construction/Maintenance
150,000 150,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
150,000150,000Unfunded
150,000 150,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Corene Acres Improvements Phase 1 Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
4,915,0004,915,000Construction/Maintenance
4,915,000 4,915,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
4,915,0004,915,000Unfunded
4,915,000 4,915,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Create Walnut St flex space between 6th St and Ashworth Dr.
Project #ROADS 26-05
Justification
Useful Life 40 yearsProject Name Downtown Street Improvements Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,000,0001,000,000Construction/Maintenance
1,000,000 1,000,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,000,0001,000,000Unfunded
1,000,000 1,000,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name NE Alice's Road Widening Phase 7 Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
5,050,0005,050,000Construction/Maintenance
5,050,000 5,050,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
2,525,0002,525,000Capital - City of Clive
Contribution
650,000650,000Capital - Federal funding
earmark
1,875,0001,875,000Unfunded
5,050,000 5,050,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name SE Ashworth Rd Widening Phase 2 Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
12,520,00012,520,000Construction/Maintenance
12,520,000 12,520,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
12,520,00012,520,000Unfunded
12,520,000 12,520,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Corene Acres Improvements Phase 2 Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
3,700,0003,700,000Construction/Maintenance
3,700,000 3,700,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
3,700,0003,700,000Unfunded
3,700,000 3,700,000Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Warrior Ln Improvements Phase 3 Category Street Construction
Type Improvement
Future
4,000,000
Total
Future
4,000,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name SE Ashworth Rd Widening Phase 3 Category Street Construction
Type Improvement
Future
11,550,000
Total
Future
11,550,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Corene Acres Improvements Phase 3 Category Street Construction
Type Improvement
Future
3,125,000
Total
Future
3,125,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Roads
Description
Improve intersection and signalization at 6th St & 310th St ahead of anticipated elementary school opening to the west of the intersection.
Project #ROADS 29-01
Justification
Useful Life 40 yearsProject Name 6th & 310th St Intersection Improvements Category Street Construction
Type Improvement
Future
2,200,000
Total
Future
2,200,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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.
Useful Life 40 yearsProject Name Annual Developer Lane Additions Category Street Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,900,000500,000 350,000 350,000 350,000 350,000Construction/Maintenance
500,000 350,000 350,000 350,000 350,000 1,900,000Total
Future
350,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,900,000500,000 350,000 350,000 350,000 350,000Capital - G.O. Bond Proceeds
500,000 350,000 350,000 350,000 350,000 1,900,000Total
Future
350,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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.
Useful Life 40 yearsProject Name Annual Kettlestone Street Light Reimb & Replacmnt Category Lighting
Type Equipment
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
500,000100,000 100,000 100,000 100,000 100,000Construction/Maintenance
100,000 100,000 100,000 100,000 100,000 500,000Total
Future
100,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
500,000100,000 100,000 100,000 100,000 100,000Capital - G.O. Bond Proceeds
100,000 100,000 100,000 100,000 100,000 500,000Total
Future
100,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name ADA Transition Plan Improvements Category Sidewalk Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
500,000100,000 100,000 100,000 100,000 100,000Construction/Maintenance
100,000 100,000 100,000 100,000 100,000 500,000Total
Future
100,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
500,000100,000 100,000 100,000 100,000 100,000Capital - G.O. Bond Proceeds
100,000 100,000 100,000 100,000 100,000 500,000Total
Future
100,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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.
Useful Life 10 yearsProject Name Annual Coridor Enhancements Category Key Intersection Improvement
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
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
300,000
Total
Future
150,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
750,000150,000 150,000 150,000 150,000 150,000Capital - G.O. Bond Proceeds
150,000 150,000 150,000 150,000 150,000 750,000Total
Prior
300,000
Total
Future
150,000
Total
Thursday, March 28, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name 10-inch Gas Main Project - 2024 Category Gas System Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
650,000650,000Construction/Maintenance
650,000 650,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
650,000650,000Enterprise - Gas Operating
Budget
650,000 650,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Install check valve and ASV at DRS 12 on the NW corner of W Hickman Rd & NW 10th St.
Project #GAS 25-05
Justification
Useful Life 40 yearsProject Name DRS 12 Modification Project Category Gas System Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
115,000115,000Construction/Maintenance
115,000 115,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
115,000115,000Enterprise - Gas Operating
Budget
115,000 115,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Rehab DRS 2 located on the SW corner of E Hickman Rd & SE Dartmoor Dr; connect DRS 2 to 4" main on the north side of E Hickman Rd.
Project #GAS 25-06
Justification
Useful Life 40 yearsProject Name DRS 2 Rehabilitation Project Category Gas System Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
150,000150,000Construction/Maintenance
150,000 150,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
150,000150,000Enterprise - Gas Operating
Budget
150,000 150,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Gas Department
Description
Construct 4,600 LF of 8" PE along T Ave from University Ave south to 310th Street.
Project #GAS 26-03
Justification
Useful Life 40 yearsProject Name 8-inch Gas Main Project Category Gas System Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
235,000235,000Construction/Maintenance
235,000 235,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
235,000235,000Enterprise - Gas Operating
Budget
235,000 235,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name TBS No 2 Rehabilitation Project Category Gas System Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,450,0001,450,000Construction/Maintenance
1,450,000 1,450,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,450,0001,450,000Enterprise - Gas Operating
Budget
1,450,000 1,450,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name 8-inch Sectionalizing Valve Category Gas System Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
550,000550,000Construction/Maintenance
550,000 550,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
550,000550,000Enterprise - Gas Operating
Budget
550,000 550,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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 29-01
Justification
Useful Life 40 yearsProject Name DRS #11 Installation Project Category Gas System Improvements
Type Improvement
Future
275,000
Total
Future
275,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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.
Useful Life 25 yearsProject Name Gas Main and Service Rehabilitation Category Gas System Improvements
Type Maintenance
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
400,00080,000 80,000 80,000 80,000 80,000Construction/Maintenance
80,000 80,000 80,000 80,000 80,000 400,000Total
Future
80,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
400,00080,000 80,000 80,000 80,000 80,000Enterprise - Gas Operating
Budget
80,000 80,000 80,000 80,000 80,000 400,000Total
Future
80,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Gas Main/Service Line Installation Category Gas System Improvements
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
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
Future
500,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
2,500,000500,000 500,000 500,000 500,000 500,000Enterprise - Gas Operating
Budget
500,000 500,000 500,000 500,000 500,000 2,500,000Total
Future
500,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 20 yearsProject Name Annual 6-inch/4-inch Gas Main Installation Category Gas System Improvements
Type Maintenance
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,190,000280,000 292,000 303,000 315,000Construction/Maintenance
280,000 292,000 303,000 315,000 1,190,000Total
Future
363,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,190,000280,000 292,000 303,000 315,000Enterprise - Gas Operating
Budget
280,000 292,000 303,000 315,000 1,190,000Total
Future
363,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Lift Station Number 6 Rehabilitation Category Sanitary Sewer Maintenance
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
759,000759,000Construction/Maintenance
759,000 759,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
759,000759,000Enterprise - Sewer Operating
Budget
759,000 759,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Bluestem Trunk Sewer Phase 2 Category Sanitary Sewer Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
2,010,0001,810,000 200,000Construction/Maintenance
1,810,000 200,000 2,010,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
2,010,0001,810,000 200,000Enterprise - Sewer Operating
Budget
1,810,000 200,000 2,010,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Lift Station No. 4 Rehabilitation Category Sanitary Sewer Maintenance
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
678,500678,500Construction/Maintenance
678,500 678,500Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
678,500678,500Enterprise - Sewer Operating
Budget
678,500 678,500Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Sewer Collection System
Description
Construction and continuation of the 24-inch diameter from terminus of West Area Trunk Sewer Phase 2 to T Ave.
Project #SEWER 25-04
Justification
Useful Life 40 yearsProject Name West Area Trunk Sewer Phase 3 Category Sanitary Sewer Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,750,0001,750,000Construction/Maintenance
1,750,000 1,750,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,750,0001,750,000Enterprise - Sewer Operating
Budget
1,750,000 1,750,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Corene Acres Improvements Phase 1 - Sewer Category Sanitary Sewer Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
650,000650,000Construction/Maintenance
650,000 650,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
650,000650,000Enterprise - Sewer Operating
Budget
650,000 650,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Corene Acres Improvements Phase 2 - Sewer Category Sanitary Sewer Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
450,000450,000Construction/Maintenance
450,000 450,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
450,000450,000Enterprise - Sewer Operating
Budget
450,000 450,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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 terminus to the intersection of NW
Meredith Dr and NW T Ave.
Project #SEWER 28-01
Justification
Useful Life 40 yearsProject Name Little Walnut Creek Trunk Sewer Extension Phase 6 Category Sanitary Sewer Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
2,850,0002,850,000Construction/Maintenance
2,850,000 2,850,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
2,850,0002,850,000Enterprise - Sewer Operating
Budget
2,850,000 2,850,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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.
Useful Life 20 yearsProject Name Inflow and Infiltration Project Category Sanitary Sewer Maintenance
Type Maintenance
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
382,13022,130 180,000 180,000Construction/Maintenance
22,130 180,000 180,000 382,130Total
Future
180,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
382,13022,130 180,000 180,000Enterprise - Sewer Operating
Budget
22,130 180,000 180,000 382,130Total
Future
180,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Storm Water
Description
Regional Detention Pond west of SE Alice's Rd, north of Heart of the Warrior Trail.
Project #STORM 23-01
Justification
Useful Life 40 yearsProject Name Waukee Towne Center Pond Category Storm Water Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
2,500,0002,100,000 400,000Construction/Maintenance
2,100,000 400,000 2,500,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
2,500,0002,100,000 400,000Enterprise - Storm Water
Revenue Bond
2,100,000 400,000 2,500,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name NW Sunrise Dr Culvert Crossing Category Storm Water Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
450,000450,000Construction/Maintenance
450,000 450,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
21,89121,891Enterprise - Storm Water
Revenue Bond
21,891 21,891Total
Prior
428,109
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Little Walnut Creek Regional Stormwater Wetland Category Storm Water Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
2,520,0002,520,000Construction/Maintenance
2,520,000 2,520,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,801,7491,801,749Enterprise - Storm Water
Revenue Bond
1,801,749 1,801,749Total
Prior
718,251
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Sugar Creek Watershed Improvements Phase 1 Category Storm Water Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,475,0001,475,000Construction/Maintenance
1,475,000 1,475,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,475,0001,475,000Enterprise - Storm Water
Revenue Bond
1,475,000 1,475,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Sugar Creek Watershed Improvements Phase 2 Category Storm Water Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
4,220,0004,220,000Construction/Maintenance
4,220,000 4,220,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
4,220,0004,220,000Enterprise - Storm Water
Revenue Bond
4,220,000 4,220,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful LifeProject Name Annual Storm Sewer Improvements - System wide Category Storm Water Construction
Type Unassigned
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
125,00025,000 25,000 25,000 25,000 25,000Construction/Maintenance
25,000 25,000 25,000 25,000 25,000 125,000Total
Future
25,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
125,00025,000 25,000 25,000 25,000 25,000Enterprise - Storm Water
Operations
25,000 25,000 25,000 25,000 25,000 125,000Total
Future
25,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Biennial Storm Sewer Improvements Category Storm Water Construction
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
200,000100,000 100,000Construction/Maintenance
100,000 100,000 200,000Total
Future
100,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
200,000100,000 100,000Enterprise - Storm Water
Operations
100,000 100,000 200,000Total
Future
100,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name ASR Well Category Water Storage Capacity
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
100,000100,000Construction/Maintenance
100,000 100,000Total
Prior
3,800,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
100,000100,000Enterprise - Water Operating
Budget
100,000 100,000Total
Prior
3,900,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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.
4th pump installed, DMWW to invoice Waukee for payment, project was initally included in the FY2020 CIP to be cash funded.
Project #WATER 24-01
Justification
Joint project between Waukee, Clive and West Des Moines; administered by Des Moines Water Works, total project cost is $410,000
Useful Life 40 yearsProject Name LP Moon Booster Station 4th Pump Addition Category Water Storage Capacity
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
154,000154,000Construction/Maintenance
154,000 154,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
154,000154,000Enterprise - Water Operating
Budget
154,000 154,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
LP Moon Booster Station east of NW 156th St, north of Hickman Rd in Clive. Chemical Feed System modifications related to Xenia
Chloramination Facility Relocation; an approved 28E agreement has Waukee paying for this expense, original cost estimate in the 28E was
$110K, project was initally included in the FY2020 CIP to be cash funded.
Project #WATER 24-02
Justification
Useful Life 40 yearsProject Name LP Moon Chemical Feed System Modifications Category Water Storage Capacity
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
275,000275,000Construction/Maintenance
275,000 275,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
275,000275,000Enterprise - Water Operating
Budget
275,000 275,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
Meter pit on the south side of W Hickman Rd, East of 20th St.
Additional facility capacity purchase in the joint Xenia/Waukee 24" feeder main along Hickman Rd and booster station located at LP Moon
(~$300k); meter pit equipment modifications (~$50k).
Project #WATER 24-03
Justification
Useful Life 40 yearsProject Name Xenia Facility Capacity Purchase Category Water Storage Capacity
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
350,000350,000Construction/Maintenance
350,000 350,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
350,000350,000Enterprise - Water Operating
Budget
350,000 350,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Transite Water Main Replacement Phase 4 Category Watermain Replacement
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
1,000,0001,000,000Construction/Maintenance
1,000,000 1,000,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
1,000,0001,000,000Enterprise - Water Operating
Budget
1,000,000 1,000,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
Central Iowa Water Works (CIWW) is a new organization created to improve water service the communities in the Greater Des Moines area.
Waukee joined the organization at its start in 2025 and will contribute a portion for future projects to improve water services to the member
communities.
Project #WATER 25-02
Justification
Useful Life 40 yearsProject Name CIWW Initial Start Up & Saylorville Expansion Category Water Storage Capacity
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
8,834,80270,400 8,764,402Construction/Maintenance
70,400 8,764,402 8,834,802Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
70,40070,400Enterprise - Water Operating
Budget
8,764,4028,764,402Enterprise - Water Revenue
Debt
70,400 8,764,402 8,834,802Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Little Walnut Creek Dr Watermain Improvements Category Watermain Replacement
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
710,000710,000Construction/Maintenance
710,000 710,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
710,000710,000Enterprise - Water Operating
Budget
710,000 710,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Corene Acres Improvements Phase 1 - Water Category Watermain Replacement
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
850,000850,000Construction/Maintenance
850,000 850,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
850,000850,000Enterprise - Water Operating
Budget
850,000 850,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital Plan
City of Waukee, Iowa Contact Public Works Director
Department Water System
Description
Rehabilitate the Boone Drive Booster Station located at 605 SE Boone Drive.
Project #WATER 26-03
Justification
Useful Life 40 yearsProject Name Boone Drive Booster Station Rehabilitation Category Watermain Replacement
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
600,000600,000Construction/Maintenance
600,000 600,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
600,000600,000Enterprise - Water Operating
Budget
600,000 600,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Corene Acres Improvements Phase 2 - Water Category Watermain Replacement
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
625,000625,000Construction/Maintenance
625,000 625,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
625,000625,000Enterprise - Water Operating
Budget
625,000 625,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Sugar Creek Ln Water Main Improvements Category Watermain Installation
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
475,000475,000Construction/Maintenance
475,000 475,000Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
475,000475,000Enterprise - Water Operating
Budget
475,000 475,000Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Corene Acres Improvements Phase 3 - Water Category Watermain Replacement
Type Improvement
Future
400,000
Total
Future
400,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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
Useful Life 40 yearsProject Name Elevated Water Storage Tank Category Water Storage Capacity
Type Improvement
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
9,350,0008,000,000 1,350,000Construction/Maintenance
8,000,000 1,350,000 9,350,000Total
Prior
4,275,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
9,350,0008,000,000 1,350,000Enterprise - Water Operating
Budget
8,000,000 1,350,000 9,350,000Total
Prior
4,275,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
Data in Year FY '24 and FY '29Capital 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.
Useful Life 25 yearsProject Name Annual Water Main Improvements Program Category Watermain Replacement
Type Maintenance
TotalFY '24 FY '25 FY '26 FY '27 FY '28Expenditures
375,00075,000 75,000 75,000 75,000 75,000Construction/Maintenance
75,000 75,000 75,000 75,000 75,000 375,000Total
Future
75,000
Total
TotalFY '24 FY '25 FY '26 FY '27 FY '28Funding Sources
375,00075,000 75,000 75,000 75,000 75,000Enterprise - Water Operating
Budget
75,000 75,000 75,000 75,000 75,000 375,000Total
Future
75,000
Total
Monday, March 25, 2024Produced using the Plan-It Capital Planning Software
2025-2029
Project Maps
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2024 - 2029 Capital Improvement Program
Proposed 2024 Construction Projects
1
2
14
10
11
5
1. Little Walnut Creek Regional Stormwater Wetland
2. Public Safety Building Development
3. T Avenue Improvements
4. Prairie Rose Greenway
5. NW Sunrise Drive Culvert
6. Hickman/161st/SE Legacy Pointe Blvd Improvements
7. LP Moon Improvements
8. SE Archer Ave Extension
9. Waukee Towne Center Pond
10. ASR Well
11. Elevated Water Storage Tank
12. Bluestem Trunk Sewer Phase 2
13. FYA Conversion/Safe Routes to School
14. U Place Culvert Replacement
15. Ute Ave Overlay
Legend
Park Projects
Street Projects
Utility Projects
Land/Building Projects
3
6
4
8
12
9
7
15
13
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2023 - 2029 Capital Improvement Program
Proposed 2025 Construction Projects
2
13
8
11
12
1. NW 10th Street Overlay
2. DRS #12 Modification
3. DRS #2 Rehabilitation
4. Lift Station #6 Rehabilitation
5. Spring Crest Park
6. 11th Street & 17th Street Culverts
7. Transite Water Main Replacement Phase 4
8. Centennial Park Parking Overlay & Playground Equipment
9. Ridge Point Park Pavement Replacement
10. Lift Station #4 Rehabilitation.
11. University Ave Extension
12. West Area Trunk Sewer Phase 3
13. Painted Woods West Park
Legend
Park Projects
Street Projects
Utility Projects
Land/Building Projects
6
4
1
9
5
7
10
3
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2024 - 2029 Capital Improvement Program
Proposed 2026 Construction Projects
6
4
9
3
21
1. Little Walnut Creek Drive Water Main Improvements
2. N. Warrior Lane / NW Little Walnut Creek Culvert Replacement
3. NE Alice's Road Phase 6
4. Hickman Road/Warrior Lane Pedestrian Underpass/Overpass
5. Downtown Street Improvements
6. Waukee Towne Center Pond
7. Boone Drive Booster Station Rehabilitation
8. 8-inch Gas Main Project
9. Aquatic Center
10. Old Public Safety Refurbish
11. Kettlestone Greenway Phase 3
12. SE Esker Ridge Drive / SE L.A. Grant Pkwy Traffic Signal
Legend
Park Projects
Street Projects
Utility Projects
Land/Building Projects
5
12
108 11
7
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2024 - 2029 Capital Improvement Program
Proposed 2027 Construction Projects
1
8
4
1. N. Warrior Lane / Little Walnut Creek Culvert Replacement
2. NE Alice's Road Phase 7
3. 10-inch Gas Main Project
4. Corene Acres Improvements Phase 1
4. University Ave Extension
5. Windfield II Park
6. Sugar Creek Watershed Improvements Phase 2
7. University Ave Extension
8. Sugar Creek Lane Water Main Improvements
Legend
Park Projects
Street Projects
Utility Projects
Land/Building Projects
2
3
7
5
6
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2024 - 2029 Capital Improvement Program
Proposed 2028 Construction Projects
7
2
4
1. 8-inch Sectionalizing Valve
2. Little Walnut Creek Trunk Sewer Extension Phase 6
3. NW 10th Street Improvements Phase 2
4. Corene Acres Improvements Phase 2
5. Universty Ave Extension
4. Sugar Creek Watershed Improvements Phase 2
5. SE Ashworth Road Widening Phase 2
Legend
Park Projects
Street Projects
Utility Projects
Land/Building Projects
5
3
1
6
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2024 - 2029 Capital Improvement Program
Proposed 2029 Construction Projects
1. DRS #11 Project
2. Warrior Lane Improvements Phase 3
3. Corene Acres Improvements Phase 3
4. University Ave Extension
5. SE University Ave Widening
6. 6th Street & 310th Street Intersection Improvements
7. Stone Prairie Park
8. SE Ashworth Road Widening Phase 3
Legend
Park Projects
Street Projects
Utility Projects
Land/Building Projects
54
2
6
3
8
1
7