HomeMy WebLinkAbout2026-04-20 G03 CIP FY2027-2031_PHAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: April 20, 2026
AGENDA ITEM:On proposed Capital Improvement Program for Fiscal Years 2027-2031
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 FY2027-2031
PREPARED BY:Rachel Downing
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION: Dallas County News
DATE OF PUBLICATION: 04/16/2026
H3
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 2027-2031. 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 20, 2026.
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
CAPITALIMPROVEMENTPLAN
FY2027-2031
Capital Improvement Plan
2027 - 2031
Fiscal Years
Adopted - April 20, 2026
Courtney Clarke
Mayor
Anna Pierce
Council Member
Rob Grove
Council Member
& Mayor Pro Tem
Kayla Anderson
Council Member
Chris Chrone
Council Member
Lori Lyon
Council Member
City Staff - CIP Preparation
Brad Deets, 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
Rachel Downing, Finance Director
Nick Osborne, Assistant City Administrator
2027-2031
Memo
2027-2031
Project
Summary
2027 through 2031
Capital Improvement Plan - Governmental and Enterprise Funds
Waukee, IA Department Summary
Department 2027 2028 2029 2030 2031 Total
Administration 750,000 3,800,000 20,000,000 59,000,000 83,550,000
Fire/EMS Department 593,034 1,832,000 670,000 3,095,034
Parks and Recreation - Parks 1,750,000 11,750,000 2,250,000 1,250,000 4,250,000 21,250,000
Parks and Recreation - Trails 2,500,000 2,500,000 1,200,000 6,200,000
Roads 46,933,929 62,588,929 37,043,929 34,978,929 36,393,929 217,939,645
Road Use Funded 360,000 550,000 625,000 700,000 725,000 2,960,000
Sewer Collection System 355,000 710,000 3,540,000 5,341,000 3,880,000 13,826,000
Storm Water 2,259,000 4,834,000 457,000 1,571,000 1,203,000 10,324,000
Water System 1,825,000 930,000 1,340,000 4,575,000 7,575,000 16,245,000
GRAND TOTAL 57,325,963 85,694,929 50,925,929 68,415,929 113,026,929 375,389,679
Produced Using Plan-It CIP Software
2027 through 2031
Capital Improvement Plan - Governmental and Enterprise Funds
Waukee, IA Projects By Department
Department Project # 2027 2028 2029 2030 2031 Total
Administration
Solar Panels - 2027 ADMIN 27-01 750,000 750,000
Solar Panels - 2029 ADMIN 29-01 650,000 650,000
Civic Campus Expansion ADMIN 29-02 3,150,000 20,000,000 59,000,000 82,150,000
Administration Total 750,000 0 3,800,000 20,000,000 59,000,000 83,550,000
Fire/EMS Department
Ambulance FIRE 27-01 364,034 364,034
Ambulance Upfit FIRE 27-02 229,000 229,000
Ladder Truck FIRE 28-01 1,832,000 1,832,000
Ambulance FIRE 29-01 670,000 670,000
Fire/EMS Department Total 593,034 1,832,000 670,000 0 0 3,095,034
Parks and Recreation - Parks
Spring Crest Park PARKS 25-01 1,500,000 3,500,000 5,000,000
Centennial Park Improvements PARKS 28-01 3,000,000 3,000,000
Stone Prairie Park PARKS 28-02 3,000,000 3,000,000
Warrior Park Improvements PARKS 28-03 2,000,000 2,000,000 4,000,000
Centennial West Park Improvements PARKS 30-01 1,000,000 4,000,000 5,000,000
Public Art Initative PARKSANN-01 150,000 150,000 150,000 150,000 150,000 750,000
Annual - Park Improvements PARKSANN-02 100,000 100,000 100,000 100,000 100,000 500,000
Parks and Recreation - Parks Total 1,750,000 11,750,000 2,250,000 1,250,000 4,250,000 21,250,000
Parks and Recreation - Trails
Little Walnut Creek Greenway Trail TRAILS 27-01 1,500,000 1,500,000 3,000,000
Raccoon River Valley Trail TRAILS 27-02 1,000,000 1,000,000 2,000,000
Kettlestone Greenway Phase 3 TRAILS 29-01 1,200,000 1,200,000
Parks and Recreation - Trails Total 2,500,000 2,500,000 1,200,000 0 0 6,200,000
Roads
N Warrior Ln Little Walnut Creek Culvert ROADS 25-01 1,000,000 5,000,000 1,850,000 7,850,000
University Avenue Area Improvements ROADS 25-03 16,000,000 24,000,000 14,100,000 8,500,000 62,600,000
Grand Prairie Pkwy/I-80 Interchange
Repayment ROADS 25-06 733,929 733,929 733,929 733,929 733,929 3,669,645
SE LA Grant Pkwy/SE Esker Ridge Dr
Traffic Signal ROADS 26-01 100,000 100,000
Downtown Street Improvements ROADS 26-02 1,750,000 1,750,000
S Warrior Ln Extension ROADS 26-03 1,750,000 1,750,000
NE Alice's Road Widening Phases 1A &
1B ROADS 26-04 1,350,000 1,350,000
10th Street Extension ROADS 26-05 16,500,000 13,300,000 29,800,000
Corene Acres Improvements Phase 1 ROADS 27-01 1,000,000 2,835,000 3,835,000
Praire Bluff Dr Extension ROADS 27-02 1,000,000 1,850,000 2,850,000
Ute Ave Improvements Phase 1 ROADS 27-03 1,000,000 5,020,000 6,020,000
GPP Corridor Enhancements ROADS 27-04 3,500,000 3,500,000 7,000,000
Corene Acres Improvements Phase 2 ROADS 28-01 1,000,000 3,900,000 4,900,000
NE Alice's Rd & Douglas Pkwy
Intersection Imp. ROADS 28-02 1,000,000 1,000,000
SE Ashworth Rd Widening Phase 2 ROADS 28-03 3,000,000 10,360,000 13,360,000
Corene Acres Improvements Phase 3 ROADS 29-01 1,000,000 2,605,000 3,605,000
NW 10th Street Improvements Phase 2 ROADS 29-02 4,000,000 11,940,000 15,940,000
Corene Acres Improvements Phase 4 ROADS 30-01 1,000,000 1,000,000 2,000,000
Warrior Ln Improvements Phase 3 ROADS 30-02 1,000,000 3,000,000 4,000,000
Produced Using Plan-It CIP Software
Department Project # 2027 2028 2029 2030 2031 Total
NE Douglas Pkwy Widening ROADS 30-03 1,000,000 3,750,000 4,750,000
Ute Ave Improvements Phase 2 ROADS 30-04 1,000,000 10,080,000 11,080,000
SE University Ave Widening ROADS 30-05 3,000,000 5,500,000 8,500,000
SE Ashworth Rd Widening Phase 3 ROADS 30-06 3,000,000 11,030,000 14,030,000
ADA Transition Plan Improvements ROADS ANN-01 100,000 100,000 100,000 100,000 100,000 500,000
Annual Pavement Overlays ROADS ANN-02 500,000 600,000 700,000 800,000 900,000 3,500,000
Annual Coridor Enhancements ROADS ANN-03 500,000 500,000 150,000 150,000 150,000 1,450,000
Annual Kettlestone Street Light Reimb &
Replacmnt ROADS ANN-04 150,000 150,000 150,000 150,000 150,000 750,000
Roads Total 46,933,929 62,588,929 37,043,929 34,978,929 36,393,929 217,939,645
Road Use Funded
Annual Pavement Marking Painting ROADFUND 1 110,000 150,000 175,000 200,000 225,000 860,000
Annual Street Patching Projects ROADFUND 2 250,000 400,000 450,000 500,000 500,000 2,100,000
Road Use Funded Total 360,000 550,000 625,000 700,000 725,000 2,960,000
Sewer Collection System
Corene Acres Improvements Phase 1 -
Sewer SEWER 27-01 175,000 175,000
Ashworth Dr Sanitary Extension SEWER 28-01 200,000 200,000
Corene Acres Improvements Phase 2 -
Sewer SEWER 28-02 510,000 510,000
Corene Acres Improvements Phase 3 SEWER 29-01 260,000 260,000
Little Walnut Creek Trunk Sewer
Extension Phase 6 SEWER 29-02 3,100,000 3,100,000
West Area Trunk Sewer Extension Phase
4 SEWER 30-01 5,341,000 5,341,000
Hunter Hollow Sanitary Sewer Extension SEWER 31-01 3,700,000 3,700,000
Inflow and Infiltration Project SEWER ANN-01 180,000 180,000 180,000 540,000
Sewer Collection System Total 355,000 710,000 3,540,000 5,341,000 3,880,000 13,826,000
Storm Water
Little Walnut Creek Regional
Stormwater Wetland STORM 26-01 25,000 25,000 26,000 76,000
Sugar Creek Watershed Improvements
Phase 1 STORM 26-02 1,528,000 25,000 26,000 27,000 1,606,000
Sugar Creek Watershed Improvements
Phase 2 STORM 26-03 480,000 4,628,000 26,000 27,000 28,000 5,189,000
Waukee Towne Center Pond STORM 27-01 24,000 25,000 400,000 449,000
Sugar Creek Watershed Improvements
Phase 3 STORM 28-01 28,000 132,000 870,000 25,000 1,055,000
Sugar Creek Watershed Improvements
Phase 4 STORM 29-01 21,000 124,000 900,000 1,045,000
Annual Storm Sewer Improvements -
System wide STORM ANN01 27,000 28,000 29,000 30,000 31,000 145,000
Chemical Treatments for Aquatic Plant
Growth STORM ANN02 43,000 50,000 57,000 64,000 71,000 285,000
Fountain Maintenance and
Replacement STORM ANN03 24,000 25,000 27,000 29,000 30,000 135,000
Biennial Storm Sewer Improvements STORM BI-01 108,000 113,000 118,000 339,000
Storm Water Total 2,259,000 4,834,000 457,000 1,571,000 1,203,000 10,324,000
Water System
Boone Drive Booster Station
Rehabilitation WATER 26-02 350,000 350,000
Bulk Water Vending Station WATER 27-01 140,000 140,000
Corene Acres Improvements Phase 1 -
Water WATER 27-02 510,000 510,000
Sugar Creek Ln Water Main
Improvements WATER 27-03 750,000 750,000
Produced Using Plan-It CIP Software
Department Project # 2027 2028 2029 2030 2031 Total
Corene Acres Improvements Phase 2 -
Water WATER 28-01 855,000 855,000
Corene Acres Improvements Phase 3 -
Water WATER 29-01 515,000 515,000
Waukee ASR Well #2 WATER 29-02 750,000 4,500,000 7,500,000 12,750,000
Annual Water Main Improvements
Program WATER ANN-01 75,000 75,000 75,000 75,000 75,000 375,000
Water System Total 1,825,000 930,000 1,340,000 4,575,000 7,575,000 16,245,000
GRAND TOTAL 57,325,963 85,694,929 50,925,929 68,415,929 113,026,929 375,389,679
Produced Using Plan-It CIP Software
2027 through 2031
Capital Improvement Plan - Governmental Funds
Waukee, IA Department Summary
Department 2027 2028 2029 2030 2031 Total
Administration 750,000 3,800,000 20,000,000 59,000,000 83,550,000
Fire/EMS Department 593,034 1,832,000 670,000 3,095,034
Parks and Recreation - Parks 1,750,000 11,750,000 2,250,000 1,250,000 4,250,000 21,250,000
Parks and Recreation - Trails 2,500,000 2,500,000 1,200,000 6,200,000
Roads 46,933,929 62,588,929 37,043,929 34,978,929 36,393,929 217,939,645
Road Use Funded 360,000 550,000 625,000 700,000 725,000 2,960,000
GRAND TOTAL 52,886,963 79,220,929 45,588,929 56,928,929 100,368,929 334,994,679
Produced Using Plan-It CIP Software
2027 through 2031
Capital Improvement Plan - Governmental Funds
Waukee, IA Projects By Department
Department Project # 2027 2028 2029 2030 2031 Total
Administration
Solar Panels - 2027 ADMIN 27-01 750,000 750,000
Solar Panels - 2029 ADMIN 29-01 650,000 650,000
Civic Campus Expansion ADMIN 29-02 3,150,000 20,000,000 59,000,000 82,150,000
Administration Total 750,000 0 3,800,000 20,000,000 59,000,000 83,550,000
Fire/EMS Department
Ambulance FIRE 27-01 364,034 364,034
Ambulance Upfit FIRE 27-02 229,000 229,000
Ladder Truck FIRE 28-01 1,832,000 1,832,000
Ambulance FIRE 29-01 670,000 670,000
Fire/EMS Department Total 593,034 1,832,000 670,000 0 0 3,095,034
Parks and Recreation - Parks
Spring Crest Park PARKS 25-01 1,500,000 3,500,000 5,000,000
Centennial Park Improvements PARKS 28-01 3,000,000 3,000,000
Stone Prairie Park PARKS 28-02 3,000,000 3,000,000
Warrior Park Improvements PARKS 28-03 2,000,000 2,000,000 4,000,000
Centennial West Park Improvements PARKS 30-01 1,000,000 4,000,000 5,000,000
Public Art Initative PARKSANN-01 150,000 150,000 150,000 150,000 150,000 750,000
Annual - Park Improvements PARKSANN-02 100,000 100,000 100,000 100,000 100,000 500,000
Parks and Recreation - Parks Total 1,750,000 11,750,000 2,250,000 1,250,000 4,250,000 21,250,000
Parks and Recreation - Trails
Little Walnut Creek Greenway Trail TRAILS 27-01 1,500,000 1,500,000 3,000,000
Raccoon River Valley Trail TRAILS 27-02 1,000,000 1,000,000 2,000,000
Kettlestone Greenway Phase 3 TRAILS 29-01 1,200,000 1,200,000
Parks and Recreation - Trails Total 2,500,000 2,500,000 1,200,000 0 0 6,200,000
Roads
N Warrior Ln Little Walnut Creek Culvert ROADS 25-01 1,000,000 5,000,000 1,850,000 7,850,000
University Avenue Area Improvements ROADS 25-03 16,000,000 24,000,000 14,100,000 8,500,000 62,600,000
Grand Prairie Pkwy/I-80 Interchange
Repayment ROADS 25-06 733,929 733,929 733,929 733,929 733,929 3,669,645
SE LA Grant Pkwy/SE Esker Ridge Dr
Traffic Signal ROADS 26-01 100,000 100,000
Downtown Street Improvements ROADS 26-02 1,750,000 1,750,000
S Warrior Ln Extension ROADS 26-03 1,750,000 1,750,000
NE Alice's Road Widening Phases 1A &
1B ROADS 26-04 1,350,000 1,350,000
10th Street Extension ROADS 26-05 16,500,000 13,300,000 29,800,000
Corene Acres Improvements Phase 1 ROADS 27-01 1,000,000 2,835,000 3,835,000
Praire Bluff Dr Extension ROADS 27-02 1,000,000 1,850,000 2,850,000
Ute Ave Improvements Phase 1 ROADS 27-03 1,000,000 5,020,000 6,020,000
GPP Corridor Enhancements ROADS 27-04 3,500,000 3,500,000 7,000,000
Corene Acres Improvements Phase 2 ROADS 28-01 1,000,000 3,900,000 4,900,000
NE Alice's Rd & Douglas Pkwy
Intersection Imp. ROADS 28-02 1,000,000 1,000,000
SE Ashworth Rd Widening Phase 2 ROADS 28-03 3,000,000 10,360,000 13,360,000
Corene Acres Improvements Phase 3 ROADS 29-01 1,000,000 2,605,000 3,605,000
NW 10th Street Improvements Phase 2 ROADS 29-02 4,000,000 11,940,000 15,940,000
Corene Acres Improvements Phase 4 ROADS 30-01 1,000,000 1,000,000 2,000,000
Warrior Ln Improvements Phase 3 ROADS 30-02 1,000,000 3,000,000 4,000,000
Produced Using Plan-It CIP Software
Department Project # 2027 2028 2029 2030 2031 Total
NE Douglas Pkwy Widening ROADS 30-03 1,000,000 3,750,000 4,750,000
Ute Ave Improvements Phase 2 ROADS 30-04 1,000,000 10,080,000 11,080,000
SE University Ave Widening ROADS 30-05 3,000,000 5,500,000 8,500,000
SE Ashworth Rd Widening Phase 3 ROADS 30-06 3,000,000 11,030,000 14,030,000
ADA Transition Plan Improvements ROADS ANN-01 100,000 100,000 100,000 100,000 100,000 500,000
Annual Pavement Overlays ROADS ANN-02 500,000 600,000 700,000 800,000 900,000 3,500,000
Annual Coridor Enhancements ROADS ANN-03 500,000 500,000 150,000 150,000 150,000 1,450,000
Annual Kettlestone Street Light Reimb &
Replacmnt ROADS ANN-04 150,000 150,000 150,000 150,000 150,000 750,000
Roads Total 46,933,929 62,588,929 37,043,929 34,978,929 36,393,929 217,939,645
Road Use Funded
Annual Pavement Marking Painting ROADFUND 1 110,000 150,000 175,000 200,000 225,000 860,000
Annual Street Patching Projects ROADFUND 2 250,000 400,000 450,000 500,000 500,000 2,100,000
Road Use Funded Total 360,000 550,000 625,000 700,000 725,000 2,960,000
GRAND TOTAL 52,886,963 79,220,929 45,588,929 56,928,929 100,368,929 334,994,679
Produced Using Plan-It CIP Software
2030 through 2030
Capital Improvement Plan - Governmental Funds
Waukee, IA Department Summary
Department 2030 Total
Administration 20,000,000 20,000,000
Parks and Recreation - Parks 1,250,000 1,250,000
Roads 34,978,929 34,978,929
Road Use Funded 700,000 700,000
GRAND TOTAL 56,928,929 56,928,929
Produced Using Plan-It CIP Software
2030 through 2030
Capital Improvement Plan - Governmental Funds
Waukee, IA Projects By Department
Department Project # 2030 Total
Administration
Civic Campus Expansion ADMIN 29-02 20,000,000 20,000,000
Administration Total 20,000,000 20,000,000
Parks and Recreation - Parks
Centennial West Park Improvements PARKS 30-01 1,000,000 1,000,000
Public Art Initative PARKSANN-01 150,000 150,000
Annual - Park Improvements PARKSANN-02 100,000 100,000
Parks and Recreation - Parks Total 1,250,000 1,250,000
Roads
University Avenue Area Improvements ROADS 25-03 8,500,000 8,500,000
Grand Prairie Pkwy/I-80 Interchange
Repayment ROADS 25-06 733,929 733,929
Corene Acres Improvements Phase 3 ROADS 29-01 2,605,000 2,605,000
NW 10th Street Improvements Phase 2 ROADS 29-02 11,940,000 11,940,000
Corene Acres Improvements Phase 4 ROADS 30-01 1,000,000 1,000,000
Warrior Ln Improvements Phase 3 ROADS 30-02 1,000,000 1,000,000
NE Douglas Pkwy Widening ROADS 30-03 1,000,000 1,000,000
Ute Ave Improvements Phase 2 ROADS 30-04 1,000,000 1,000,000
SE University Ave Widening ROADS 30-05 3,000,000 3,000,000
SE Ashworth Rd Widening Phase 3 ROADS 30-06 3,000,000 3,000,000
ADA Transition Plan Improvements ROADS ANN-01 100,000 100,000
Annual Pavement Overlays ROADS ANN-02 800,000 800,000
Annual Coridor Enhancements ROADS ANN-03 150,000 150,000
Annual Kettlestone Street Light Reimb &
Replacmnt ROADS ANN-04 150,000 150,000
Roads Total 34,978,929 34,978,929
Road Use Funded
Annual Pavement Marking Painting ROADFUND 1 200,000 200,000
Annual Street Patching Projects ROADFUND 2 500,000 500,000
Road Use Funded Total 700,000 700,000
GRAND TOTAL 56,928,929 56,928,929
Produced Using Plan-It CIP Software
2031 through 2031
Capital Improvement Plan - Governmental Funds
Waukee, IA Department Summary
Department 2031 Total
Administration 59,000,000 59,000,000
Parks and Recreation - Parks 4,250,000 4,250,000
Roads 36,393,929 36,393,929
Road Use Funded 725,000 725,000
GRAND TOTAL 100,368,929 100,368,929
Produced Using Plan-It CIP Software
2031 through 2031
Capital Improvement Plan - Governmental Funds
Waukee, IA Projects By Department
Department Project # 2031 Total
Administration
Civic Campus Expansion ADMIN 29-02 59,000,000 59,000,000
Administration Total 59,000,000 59,000,000
Parks and Recreation - Parks
Centennial West Park Improvements PARKS 30-01 4,000,000 4,000,000
Public Art Initative PARKSANN-01 150,000 150,000
Annual - Park Improvements PARKSANN-02 100,000 100,000
Parks and Recreation - Parks Total 4,250,000 4,250,000
Roads
Grand Prairie Pkwy/I-80 Interchange
Repayment ROADS 25-06 733,929 733,929
Corene Acres Improvements Phase 4 ROADS 30-01 1,000,000 1,000,000
Warrior Ln Improvements Phase 3 ROADS 30-02 3,000,000 3,000,000
NE Douglas Pkwy Widening ROADS 30-03 3,750,000 3,750,000
Ute Ave Improvements Phase 2 ROADS 30-04 10,080,000 10,080,000
SE University Ave Widening ROADS 30-05 5,500,000 5,500,000
SE Ashworth Rd Widening Phase 3 ROADS 30-06 11,030,000 11,030,000
ADA Transition Plan Improvements ROADS ANN-01 100,000 100,000
Annual Pavement Overlays ROADS ANN-02 900,000 900,000
Annual Coridor Enhancements ROADS ANN-03 150,000 150,000
Annual Kettlestone Street Light Reimb &
Replacmnt ROADS ANN-04 150,000 150,000
Roads Total 36,393,929 36,393,929
Road Use Funded
Annual Pavement Marking Painting ROADFUND 1 225,000 225,000
Annual Street Patching Projects ROADFUND 2 500,000 500,000
Road Use Funded Total 725,000 725,000
GRAND TOTAL 100,368,929 100,368,929
Produced Using Plan-It CIP Software
2027-2031
Project
Funding
2027 through 2031
Capital Project Funding - Governmental and Enterprise Funds
Waukee, IA Funding Source Summary
Source 2027 2028 2029 2030 2031 Total
Capital - Cash/LOST/PIF/Debt Service 25,000,000 25,000,000
Capital - Debt Service - IDOT payments 733,929 733,929 733,929 733,929 733,929 3,669,645
Capital - G.O. Bond Proceeds / TIF
Borrowing 41,500,000 71,687,000 8,100,000 1,200,000 1,300,000 123,787,000
Capital - G.O. Borrowing/ Lost Bond 593,034 593,034
Capital - LOST - Cash on Hand 5,100,000 5,100,000 1,300,000 1,100,000 4,100,000 16,700,000
Capital - PIF - Cash on Hand 150,000 150,000 150,000 150,000 150,000 750,000
Capital - Road Use Tax 360,000 550,000 625,000 700,000 725,000 2,960,000
Capital - TIF Cash on Hand 4,850,000 4,850,000
Capital - TIF/LOST 34,000,000 34,000,000
Capital - TIF/LOST/Cash on hand 20,000,000 20,000,000
Enterprise - Sewer Operating Budget 355,000 710,000 3,540,000 5,341,000 3,880,000 13,826,000
Enterprise - Storm Water Operations 2,832,000 206,000 457,000 1,601,000 1,173,000 6,269,000
Enterprise - Storm Water Revenue Bond 1,528,000 4,628,000 6,156,000
Enterprise - Water Operating Budget 1,825,000 930,000 590,000 75,000 75,000 3,495,000
Enterprise - Water Revenue Debt 750,000 4,500,000 7,500,000 12,750,000
Unfunded 34,680,000 33,045,000 34,360,000 102,085,000
GRAND TOTAL 59,826,963 84,694,929 50,925,929 68,445,929 112,996,929 376,890,679
Produced Using Plan-It CIP Software
2027 through 2031
Capital Project Funding - Governmental and Enterprise Funds
Waukee, IA Projects by Funding Source And Department
Source Project # 2027 2028 2029 2030 2031 Total
Capital - Cash/LOST/PIF/Debt Service
Administration
Civic Campus Expansion ADMIN 29-02 25,000,000 25,000,000
Administration Total 0 0 0 0 25,000,000 25,000,000
Capital - Cash/LOST/PIF/Debt Service Total 0 0 0 0 25,000,000 25,000,000
Capital - Debt Service - IDOT payments
Roads
Grand Prairie Pkwy/I-80 Interchange
Repayment ROADS 25-06 733,929 733,929 733,929 733,929 733,929 3,669,645
Roads Total 733,929 733,929 733,929 733,929 733,929 3,669,645
Capital - Debt Service - IDOT payments Total 733,929 733,929 733,929 733,929 733,929 3,669,645
Capital - G.O. Bond Proceeds / TIF Borrowing
Administration
Solar Panels - 2027 ADMIN 27-01 750,000 750,000
Civic Campus Expansion ADMIN 29-02 3,150,000 3,150,000
Administration Total 750,000 0 3,150,000 0 0 3,900,000
Fire/EMS Department
Ladder Truck FIRE 28-01 1,832,000 1,832,000
Fire/EMS Department Total 0 1,832,000 0 0 0 1,832,000
Parks and Recreation - Parks
Centennial Park Improvements PARKS 28-01 3,000,000 3,000,000
Stone Prairie Park PARKS 28-02 3,000,000 3,000,000
Warrior Park Improvements PARKS 28-03 2,000,000 2,000,000 4,000,000
Parks and Recreation - Parks Total 0 8,000,000 2,000,000 0 0 10,000,000
Roads
N Warrior Ln Little Walnut Creek Culvert ROADS 25-01 1,000,000 5,000,000 1,850,000 7,850,000
University Avenue Area Improvements ROADS 25-03 15,400,000 24,000,000 39,400,000
SE LA Grant Pkwy/SE Esker Ridge Dr
Traffic Signal ROADS 26-01 100,000 100,000
Downtown Street Improvements ROADS 26-02 1,750,000 1,750,000
S Warrior Ln Extension ROADS 26-03 1,750,000 1,750,000
10th Street Extension ROADS 26-05 16,500,000 13,300,000 29,800,000
Corene Acres Improvements Phase 1 ROADS 27-01 1,000,000 2,835,000 3,835,000
Praire Bluff Dr Extension ROADS 27-02 1,000,000 1,850,000 2,850,000
Ute Ave Improvements Phase 1 ROADS 27-03 1,000,000 5,020,000 6,020,000
GPP Corridor Enhancements ROADS 27-04 3,500,000 3,500,000
Corene Acres Improvements Phase 2 ROADS 28-01 1,000,000 1,000,000
NE Alice's Rd & Douglas Pkwy
Intersection Imp. ROADS 28-02 1,000,000 1,000,000
SE Ashworth Rd Widening Phase 2 ROADS 28-03 3,000,000 3,000,000
ADA Transition Plan Improvements ROADS ANN-01 100,000 100,000 100,000 100,000 100,000 500,000
Annual Pavement Overlays ROADS ANN-02 500,000 600,000 700,000 800,000 900,000 3,500,000
Annual Coridor Enhancements ROADS ANN-03 500,000 500,000 150,000 150,000 150,000 1,450,000
Annual Kettlestone Street Light Reimb &
Replacmnt ROADS ANN-04 150,000 150,000 150,000 150,000 150,000 750,000
Roads Total 40,750,000 61,855,000 2,950,000 1,200,000 1,300,000 108,055,000
Capital - G.O. Bond Proceeds / TIF Borrowing Total 41,500,000 71,687,000 8,100,000 1,200,000 1,300,000 123,787,000
Produced Using Plan-It CIP Software
Source Project # 2027 2028 2029 2030 2031 Total
Capital - G.O. Borrowing/ Lost Bond
Fire/EMS Department
Ambulance FIRE 27-01 364,034 364,034
Ambulance Upfit FIRE 27-02 229,000 229,000
Fire/EMS Department Total 593,034 0 0 0 0 593,034
Capital - G.O. Borrowing/ Lost Bond Total 593,034 0 0 0 0 593,034
Capital - LOST - Cash on Hand
Parks and Recreation - Parks
Spring Crest Park PARKS 25-01 1,500,000 3,500,000 5,000,000
Centennial West Park Improvements PARKS 30-01 1,000,000 4,000,000 5,000,000
Annual - Park Improvements PARKSANN-02 100,000 100,000 100,000 100,000 100,000 500,000
Parks and Recreation - Parks Total 1,600,000 3,600,000 100,000 1,100,000 4,100,000 10,500,000
Parks and Recreation - Trails
Little Walnut Creek Greenway Trail TRAILS 27-01 1,500,000 1,500,000 3,000,000
Raccoon River Valley Trail TRAILS 27-02 2,000,000 2,000,000
Kettlestone Greenway Phase 3 TRAILS 29-01 1,200,000 1,200,000
Parks and Recreation - Trails Total 3,500,000 1,500,000 1,200,000 0 0 6,200,000
Capital - LOST - Cash on Hand Total 5,100,000 5,100,000 1,300,000 1,100,000 4,100,000 16,700,000
Capital - PIF - Cash on Hand
Parks and Recreation - Parks
Public Art Initative PARKSANN-01 150,000 150,000 150,000 150,000 150,000 750,000
Parks and Recreation - Parks Total 150,000 150,000 150,000 150,000 150,000 750,000
Capital - PIF - Cash on Hand Total 150,000 150,000 150,000 150,000 150,000 750,000
Capital - Road Use Tax
Road Use Funded
Annual Pavement Marking Painting ROADFUND 1 110,000 150,000 175,000 200,000 225,000 860,000
Annual Street Patching Projects ROADFUND 2 250,000 400,000 450,000 500,000 500,000 2,100,000
Road Use Funded Total 360,000 550,000 625,000 700,000 725,000 2,960,000
Capital - Road Use Tax Total 360,000 550,000 625,000 700,000 725,000 2,960,000
Capital - TIF Cash on Hand
Roads
NE Alice's Road Widening Phases 1A &
1B ROADS 26-04 1,350,000 1,350,000
GPP Corridor Enhancements ROADS 27-04 3,500,000 3,500,000
Roads Total 4,850,000 0 0 0 0 4,850,000
Capital - TIF Cash on Hand Total 4,850,000 0 0 0 0 4,850,000
Capital - TIF/LOST
Administration
Civic Campus Expansion ADMIN 29-02 34,000,000 34,000,000
Administration Total 0 0 0 0 34,000,000 34,000,000
Capital - TIF/LOST Total 0 0 0 0 34,000,000 34,000,000
Capital - TIF/LOST/Cash on hand
Administration
Civic Campus Expansion ADMIN 29-02 20,000,000 20,000,000
Administration Total 0 0 0 20,000,000 0 20,000,000
Capital - TIF/LOST/Cash on hand Total 0 0 0 20,000,000 0 20,000,000
Produced Using Plan-It CIP Software
Source Project # 2027 2028 2029 2030 2031 Total
Enterprise - Sewer Operating Budget
Sewer Collection System
Corene Acres Improvements Phase 1 -
Sewer SEWER 27-01 175,000 175,000
Ashworth Dr Sanitary Extension SEWER 28-01 200,000 200,000
Corene Acres Improvements Phase 2 -
Sewer SEWER 28-02 510,000 510,000
Corene Acres Improvements Phase 3 SEWER 29-01 260,000 260,000
Little Walnut Creek Trunk Sewer
Extension Phase 6 SEWER 29-02 3,100,000 3,100,000
West Area Trunk Sewer Extension Phase
4 SEWER 30-01 5,341,000 5,341,000
Hunter Hollow Sanitary Sewer Extension SEWER 31-01 3,700,000 3,700,000
Inflow and Infiltration Project SEWER ANN-01 180,000 180,000 180,000 540,000
Sewer Collection System Total 355,000 710,000 3,540,000 5,341,000 3,880,000 13,826,000
Enterprise - Sewer Operating Budget Total 355,000 710,000 3,540,000 5,341,000 3,880,000 13,826,000
Enterprise - Storm Water Operations
Storm Water
Little Walnut Creek Regional
Stormwater Wetland STORM 26-01 2,126,000 25,000 26,000 2,177,000
Sugar Creek Watershed Improvements
Phase 1 STORM 26-02 25,000 26,000 27,000 78,000
Sugar Creek Watershed Improvements
Phase 2 STORM 26-03 480,000 26,000 27,000 28,000 561,000
Waukee Towne Center Pond STORM 27-01 24,000 25,000 400,000 449,000
Sugar Creek Watershed Improvements
Phase 3 STORM 28-01 28,000 132,000 870,000 25,000 1,055,000
Sugar Creek Watershed Improvements
Phase 4 STORM 29-01 21,000 124,000 900,000 1,045,000
Annual Storm Sewer Improvements -
System wide STORM ANN01 27,000 28,000 29,000 30,000 31,000 145,000
Chemical Treatments for Aquatic Plant
Growth STORM ANN02 43,000 50,000 57,000 64,000 71,000 285,000
Fountain Maintenance and
Replacement STORM ANN03 24,000 25,000 27,000 59,000 135,000
Biennial Storm Sewer Improvements STORM BI-01 108,000 113,000 118,000 339,000
Storm Water Total 2,832,000 206,000 457,000 1,601,000 1,173,000 6,269,000
Enterprise - Storm Water Operations Total 2,832,000 206,000 457,000 1,601,000 1,173,000 6,269,000
Enterprise - Storm Water Revenue Bond
Storm Water
Sugar Creek Watershed Improvements
Phase 1 STORM 26-02 1,528,000 1,528,000
Sugar Creek Watershed Improvements
Phase 2 STORM 26-03 4,628,000 4,628,000
Storm Water Total 1,528,000 4,628,000 0 0 0 6,156,000
Enterprise - Storm Water Revenue Bond Total 1,528,000 4,628,000 0 0 0 6,156,000
Enterprise - Water Operating Budget
Water System
Boone Drive Booster Station
Rehabilitation WATER 26-02 350,000 350,000
Bulk Water Vending Station WATER 27-01 140,000 140,000
Corene Acres Improvements Phase 1 -
Water WATER 27-02 510,000 510,000
Sugar Creek Ln Water Main
Improvements WATER 27-03 750,000 750,000
Produced Using Plan-It CIP Software
Source Project # 2027 2028 2029 2030 2031 Total
Corene Acres Improvements Phase 2 -
Water WATER 28-01 855,000 855,000
Corene Acres Improvements Phase 3 -
Water WATER 29-01 515,000 515,000
Annual Water Main Improvements
Program WATER ANN-01 75,000 75,000 75,000 75,000 75,000 375,000
Water System Total 1,825,000 930,000 590,000 75,000 75,000 3,495,000
Enterprise - Water Operating Budget Total 1,825,000 930,000 590,000 75,000 75,000 3,495,000
Enterprise - Water Revenue Debt
Water System
Waukee ASR Well #2 WATER 29-02 750,000 4,500,000 7,500,000 12,750,000
Water System Total 0 0 750,000 4,500,000 7,500,000 12,750,000
Enterprise - Water Revenue Debt Total 0 0 750,000 4,500,000 7,500,000 12,750,000
Unfunded
Administration
Solar Panels - 2029 ADMIN 29-01 650,000 650,000
Administration Total 0 0 650,000 0 0 650,000
Fire/EMS Department
Ambulance FIRE 29-01 670,000 670,000
Fire/EMS Department Total 0 0 670,000 0 0 670,000
Roads
University Avenue Area Improvements ROADS 25-03 14,100,000 8,500,000 22,600,000
Corene Acres Improvements Phase 2 ROADS 28-01 3,900,000 3,900,000
SE Ashworth Rd Widening Phase 2 ROADS 28-03 10,360,000 10,360,000
Corene Acres Improvements Phase 3 ROADS 29-01 1,000,000 2,605,000 3,605,000
NW 10th Street Improvements Phase 2 ROADS 29-02 4,000,000 11,940,000 15,940,000
Corene Acres Improvements Phase 4 ROADS 30-01 1,000,000 1,000,000 2,000,000
Warrior Ln Improvements Phase 3 ROADS 30-02 1,000,000 3,000,000 4,000,000
NE Douglas Pkwy Widening ROADS 30-03 1,000,000 3,750,000 4,750,000
Ute Ave Improvements Phase 2 ROADS 30-04 1,000,000 10,080,000 11,080,000
SE University Ave Widening ROADS 30-05 3,000,000 5,500,000 8,500,000
SE Ashworth Rd Widening Phase 3 ROADS 30-06 3,000,000 11,030,000 14,030,000
Roads Total 0 0 33,360,000 33,045,000 34,360,000 100,765,000
Unfunded Total 0 0 34,680,000 33,045,000 34,360,000 102,085,000
GRAND TOTAL 59,826,963 84,694,929 50,925,929 68,445,929 112,996,929 376,890,679
Produced Using Plan-It CIP Software
2027 through 2031
Capital Project Funding - Governmental Funds
Waukee, IA Funding Source Summary
Source 2027 2028 2029 2030 2031 Total
Capital - Cash/LOST/PIF/Debt Service 25,000,000 25,000,000
Capital - Debt Service - IDOT payments 733,929 733,929 733,929 733,929 733,929 3,669,645
Capital - G.O. Bond Proceeds / TIF
Borrowing 41,500,000 71,687,000 8,100,000 1,200,000 1,300,000 123,787,000
Capital - G.O. Borrowing/ Lost Bond 593,034 593,034
Capital - LOST - Cash on Hand 5,100,000 5,100,000 1,300,000 1,100,000 4,100,000 16,700,000
Capital - PIF - Cash on Hand 150,000 150,000 150,000 150,000 150,000 750,000
Capital - Road Use Tax 360,000 550,000 625,000 700,000 725,000 2,960,000
Capital - TIF Cash on Hand 4,850,000 4,850,000
Capital - TIF/LOST 34,000,000 34,000,000
Capital - TIF/LOST/Cash on hand 20,000,000 20,000,000
Unfunded 34,680,000 33,045,000 34,360,000 102,085,000
GRAND TOTAL 53,286,963 78,220,929 45,588,929 56,928,929 100,368,929 334,394,679
Produced Using Plan-It CIP Software
2027 through 2031
Capital Project Funding - Governmental Funds
Waukee, IA Projects by Funding Source And Department
Source Project # 2027 2028 2029 2030 2031 Total
Capital - Cash/LOST/PIF/Debt Service
Administration
Civic Campus Expansion ADMIN 29-02 25,000,000 25,000,000
Administration Total 0 0 0 0 25,000,000 25,000,000
Capital - Cash/LOST/PIF/Debt Service Total 0 0 0 0 25,000,000 25,000,000
Capital - Debt Service - IDOT payments
Roads
Grand Prairie Pkwy/I-80 Interchange
Repayment ROADS 25-06 733,929 733,929 733,929 733,929 733,929 3,669,645
Roads Total 733,929 733,929 733,929 733,929 733,929 3,669,645
Capital - Debt Service - IDOT payments Total 733,929 733,929 733,929 733,929 733,929 3,669,645
Capital - G.O. Bond Proceeds / TIF Borrowing
Administration
Solar Panels - 2027 ADMIN 27-01 750,000 750,000
Civic Campus Expansion ADMIN 29-02 3,150,000 3,150,000
Administration Total 750,000 0 3,150,000 0 0 3,900,000
Fire/EMS Department
Ladder Truck FIRE 28-01 1,832,000 1,832,000
Fire/EMS Department Total 0 1,832,000 0 0 0 1,832,000
Parks and Recreation - Parks
Centennial Park Improvements PARKS 28-01 3,000,000 3,000,000
Stone Prairie Park PARKS 28-02 3,000,000 3,000,000
Warrior Park Improvements PARKS 28-03 2,000,000 2,000,000 4,000,000
Parks and Recreation - Parks Total 0 8,000,000 2,000,000 0 0 10,000,000
Roads
N Warrior Ln Little Walnut Creek Culvert ROADS 25-01 1,000,000 5,000,000 1,850,000 7,850,000
University Avenue Area Improvements ROADS 25-03 15,400,000 24,000,000 39,400,000
SE LA Grant Pkwy/SE Esker Ridge Dr
Traffic Signal ROADS 26-01 100,000 100,000
Downtown Street Improvements ROADS 26-02 1,750,000 1,750,000
S Warrior Ln Extension ROADS 26-03 1,750,000 1,750,000
10th Street Extension ROADS 26-05 16,500,000 13,300,000 29,800,000
Corene Acres Improvements Phase 1 ROADS 27-01 1,000,000 2,835,000 3,835,000
Praire Bluff Dr Extension ROADS 27-02 1,000,000 1,850,000 2,850,000
Ute Ave Improvements Phase 1 ROADS 27-03 1,000,000 5,020,000 6,020,000
GPP Corridor Enhancements ROADS 27-04 3,500,000 3,500,000
Corene Acres Improvements Phase 2 ROADS 28-01 1,000,000 1,000,000
NE Alice's Rd & Douglas Pkwy
Intersection Imp. ROADS 28-02 1,000,000 1,000,000
SE Ashworth Rd Widening Phase 2 ROADS 28-03 3,000,000 3,000,000
ADA Transition Plan Improvements ROADS ANN-01 100,000 100,000 100,000 100,000 100,000 500,000
Annual Pavement Overlays ROADS ANN-02 500,000 600,000 700,000 800,000 900,000 3,500,000
Annual Coridor Enhancements ROADS ANN-03 500,000 500,000 150,000 150,000 150,000 1,450,000
Annual Kettlestone Street Light Reimb &
Replacmnt ROADS ANN-04 150,000 150,000 150,000 150,000 150,000 750,000
Roads Total 40,750,000 61,855,000 2,950,000 1,200,000 1,300,000 108,055,000
Capital - G.O. Bond Proceeds / TIF Borrowing Total 41,500,000 71,687,000 8,100,000 1,200,000 1,300,000 123,787,000
Produced Using Plan-It CIP Software
Source Project # 2027 2028 2029 2030 2031 Total
Capital - G.O. Borrowing/ Lost Bond
Fire/EMS Department
Ambulance FIRE 27-01 364,034 364,034
Ambulance Upfit FIRE 27-02 229,000 229,000
Fire/EMS Department Total 593,034 0 0 0 0 593,034
Capital - G.O. Borrowing/ Lost Bond Total 593,034 0 0 0 0 593,034
Capital - LOST - Cash on Hand
Parks and Recreation - Parks
Spring Crest Park PARKS 25-01 1,500,000 3,500,000 5,000,000
Centennial West Park Improvements PARKS 30-01 1,000,000 4,000,000 5,000,000
Annual - Park Improvements PARKSANN-02 100,000 100,000 100,000 100,000 100,000 500,000
Parks and Recreation - Parks Total 1,600,000 3,600,000 100,000 1,100,000 4,100,000 10,500,000
Parks and Recreation - Trails
Little Walnut Creek Greenway Trail TRAILS 27-01 1,500,000 1,500,000 3,000,000
Raccoon River Valley Trail TRAILS 27-02 2,000,000 2,000,000
Kettlestone Greenway Phase 3 TRAILS 29-01 1,200,000 1,200,000
Parks and Recreation - Trails Total 3,500,000 1,500,000 1,200,000 0 0 6,200,000
Capital - LOST - Cash on Hand Total 5,100,000 5,100,000 1,300,000 1,100,000 4,100,000 16,700,000
Capital - PIF - Cash on Hand
Parks and Recreation - Parks
Public Art Initative PARKSANN-01 150,000 150,000 150,000 150,000 150,000 750,000
Parks and Recreation - Parks Total 150,000 150,000 150,000 150,000 150,000 750,000
Capital - PIF - Cash on Hand Total 150,000 150,000 150,000 150,000 150,000 750,000
Capital - Road Use Tax
Road Use Funded
Annual Pavement Marking Painting ROADFUND 1 110,000 150,000 175,000 200,000 225,000 860,000
Annual Street Patching Projects ROADFUND 2 250,000 400,000 450,000 500,000 500,000 2,100,000
Road Use Funded Total 360,000 550,000 625,000 700,000 725,000 2,960,000
Capital - Road Use Tax Total 360,000 550,000 625,000 700,000 725,000 2,960,000
Capital - TIF Cash on Hand
Roads
NE Alice's Road Widening Phases 1A &
1B ROADS 26-04 1,350,000 1,350,000
GPP Corridor Enhancements ROADS 27-04 3,500,000 3,500,000
Roads Total 4,850,000 0 0 0 0 4,850,000
Capital - TIF Cash on Hand Total 4,850,000 0 0 0 0 4,850,000
Capital - TIF/LOST
Administration
Civic Campus Expansion ADMIN 29-02 34,000,000 34,000,000
Administration Total 0 0 0 0 34,000,000 34,000,000
Capital - TIF/LOST Total 0 0 0 0 34,000,000 34,000,000
Capital - TIF/LOST/Cash on hand
Administration
Civic Campus Expansion ADMIN 29-02 20,000,000 20,000,000
Administration Total 0 0 0 20,000,000 0 20,000,000
Capital - TIF/LOST/Cash on hand Total 0 0 0 20,000,000 0 20,000,000
Produced Using Plan-It CIP Software
Source Project # 2027 2028 2029 2030 2031 Total
Unfunded
Administration
Solar Panels - 2029 ADMIN 29-01 650,000 650,000
Administration Total 0 0 650,000 0 0 650,000
Fire/EMS Department
Ambulance FIRE 29-01 670,000 670,000
Fire/EMS Department Total 0 0 670,000 0 0 670,000
Roads
University Avenue Area Improvements ROADS 25-03 14,100,000 8,500,000 22,600,000
Corene Acres Improvements Phase 2 ROADS 28-01 3,900,000 3,900,000
SE Ashworth Rd Widening Phase 2 ROADS 28-03 10,360,000 10,360,000
Corene Acres Improvements Phase 3 ROADS 29-01 1,000,000 2,605,000 3,605,000
NW 10th Street Improvements Phase 2 ROADS 29-02 4,000,000 11,940,000 15,940,000
Corene Acres Improvements Phase 4 ROADS 30-01 1,000,000 1,000,000 2,000,000
Warrior Ln Improvements Phase 3 ROADS 30-02 1,000,000 3,000,000 4,000,000
NE Douglas Pkwy Widening ROADS 30-03 1,000,000 3,750,000 4,750,000
Ute Ave Improvements Phase 2 ROADS 30-04 1,000,000 10,080,000 11,080,000
SE University Ave Widening ROADS 30-05 3,000,000 5,500,000 8,500,000
SE Ashworth Rd Widening Phase 3 ROADS 30-06 3,000,000 11,030,000 14,030,000
Roads Total 0 0 33,360,000 33,045,000 34,360,000 100,765,000
Unfunded Total 0 0 34,680,000 33,045,000 34,360,000 102,085,000
GRAND TOTAL 53,286,963 78,220,929 45,588,929 56,928,929 100,368,929 334,394,679
Produced Using Plan-It CIP Software
2030 through 2030
Capital Project Funding - Governmental Funds
Waukee, IA Funding Source Summary
Source 2030 Total
Capital - Debt Service - IDOT payments 733,929 733,929
Capital - G.O. Bond Proceeds / TIF
Borrowing 1,200,000 1,200,000
Capital - LOST - Cash on Hand 1,100,000 1,100,000
Capital - PIF - Cash on Hand 150,000 150,000
Capital - Road Use Tax 700,000 700,000
Capital - TIF/LOST/Cash on hand 20,000,000 20,000,000
Unfunded 33,045,000 33,045,000
GRAND TOTAL 56,928,929 56,928,929
Produced Using Plan-It CIP Software
2030 through 2030
Capital Project Funding - Governmental Funds
Waukee, IA Projects by Funding Source And Department
Source Project # 2030 Total
Capital - Debt Service - IDOT payments
Roads
Grand Prairie Pkwy/I-80 Interchange
Repayment ROADS 25-06 733,929 733,929
Roads Total 733,929 733,929
Capital - Debt Service - IDOT payments Total 733,929 733,929
Capital - G.O. Bond Proceeds / TIF Borrowing
Roads
ADA Transition Plan Improvements ROADS ANN-01 100,000 100,000
Annual Pavement Overlays ROADS ANN-02 800,000 800,000
Annual Coridor Enhancements ROADS ANN-03 150,000 150,000
Annual Kettlestone Street Light Reimb &
Replacmnt ROADS ANN-04 150,000 150,000
Roads Total 1,200,000 1,200,000
Capital - G.O. Bond Proceeds / TIF Borrowing Total 1,200,000 1,200,000
Capital - LOST - Cash on Hand
Parks and Recreation - Parks
Centennial West Park Improvements PARKS 30-01 1,000,000 1,000,000
Annual - Park Improvements PARKSANN-02 100,000 100,000
Parks and Recreation - Parks Total 1,100,000 1,100,000
Capital - LOST - Cash on Hand Total 1,100,000 1,100,000
Capital - PIF - Cash on Hand
Parks and Recreation - Parks
Public Art Initative PARKSANN-01 150,000 150,000
Parks and Recreation - Parks Total 150,000 150,000
Capital - PIF - Cash on Hand Total 150,000 150,000
Capital - Road Use Tax
Road Use Funded
Annual Pavement Marking Painting ROADFUND 1 200,000 200,000
Annual Street Patching Projects ROADFUND 2 500,000 500,000
Road Use Funded Total 700,000 700,000
Capital - Road Use Tax Total 700,000 700,000
Capital - TIF/LOST/Cash on hand
Administration
Civic Campus Expansion ADMIN 29-02 20,000,000 20,000,000
Administration Total 20,000,000 20,000,000
Capital - TIF/LOST/Cash on hand Total 20,000,000 20,000,000
Unfunded
Roads
University Avenue Area Improvements ROADS 25-03 8,500,000 8,500,000
Corene Acres Improvements Phase 3 ROADS 29-01 2,605,000 2,605,000
NW 10th Street Improvements Phase 2 ROADS 29-02 11,940,000 11,940,000
Corene Acres Improvements Phase 4 ROADS 30-01 1,000,000 1,000,000
Warrior Ln Improvements Phase 3 ROADS 30-02 1,000,000 1,000,000
NE Douglas Pkwy Widening ROADS 30-03 1,000,000 1,000,000
Produced Using Plan-It CIP Software
Source Project # 2030 Total
Ute Ave Improvements Phase 2 ROADS 30-04 1,000,000 1,000,000
SE University Ave Widening ROADS 30-05 3,000,000 3,000,000
SE Ashworth Rd Widening Phase 3 ROADS 30-06 3,000,000 3,000,000
Roads Total 33,045,000 33,045,000
Unfunded Total 33,045,000 33,045,000
GRAND TOTAL 56,928,929 56,928,929
Produced Using Plan-It CIP Software
2031 through 2031
Capital Project Funding - Governmental Funds
Waukee, IA Funding Source Summary
Source 2031 Total
Capital - Cash/LOST/PIF/Debt Service 25,000,000 25,000,000
Capital - Debt Service - IDOT payments 733,929 733,929
Capital - G.O. Bond Proceeds / TIF
Borrowing 1,300,000 1,300,000
Capital - LOST - Cash on Hand 4,100,000 4,100,000
Capital - PIF - Cash on Hand 150,000 150,000
Capital - Road Use Tax 725,000 725,000
Capital - TIF/LOST 34,000,000 34,000,000
Unfunded 34,360,000 34,360,000
GRAND TOTAL 100,368,929 100,368,929
Produced Using Plan-It CIP Software
2031 through 2031
Capital Project Funding - Governmental Funds
Waukee, IA Projects by Funding Source And Department
Source Project # 2031 Total
Capital - Cash/LOST/PIF/Debt Service
Administration
Civic Campus Expansion ADMIN 29-02 25,000,000 25,000,000
Administration Total 25,000,000 25,000,000
Capital - Cash/LOST/PIF/Debt Service Total 25,000,000 25,000,000
Capital - Debt Service - IDOT payments
Roads
Grand Prairie Pkwy/I-80 Interchange
Repayment ROADS 25-06 733,929 733,929
Roads Total 733,929 733,929
Capital - Debt Service - IDOT payments Total 733,929 733,929
Capital - G.O. Bond Proceeds / TIF Borrowing
Roads
ADA Transition Plan Improvements ROADS ANN-01 100,000 100,000
Annual Pavement Overlays ROADS ANN-02 900,000 900,000
Annual Coridor Enhancements ROADS ANN-03 150,000 150,000
Annual Kettlestone Street Light Reimb &
Replacmnt ROADS ANN-04 150,000 150,000
Roads Total 1,300,000 1,300,000
Capital - G.O. Bond Proceeds / TIF Borrowing Total 1,300,000 1,300,000
Capital - LOST - Cash on Hand
Parks and Recreation - Parks
Centennial West Park Improvements PARKS 30-01 4,000,000 4,000,000
Annual - Park Improvements PARKSANN-02 100,000 100,000
Parks and Recreation - Parks Total 4,100,000 4,100,000
Capital - LOST - Cash on Hand Total 4,100,000 4,100,000
Capital - PIF - Cash on Hand
Parks and Recreation - Parks
Public Art Initative PARKSANN-01 150,000 150,000
Parks and Recreation - Parks Total 150,000 150,000
Capital - PIF - Cash on Hand Total 150,000 150,000
Capital - Road Use Tax
Road Use Funded
Annual Pavement Marking Painting ROADFUND 1 225,000 225,000
Annual Street Patching Projects ROADFUND 2 500,000 500,000
Road Use Funded Total 725,000 725,000
Capital - Road Use Tax Total 725,000 725,000
Capital - TIF/LOST
Administration
Civic Campus Expansion ADMIN 29-02 34,000,000 34,000,000
Administration Total 34,000,000 34,000,000
Capital - TIF/LOST Total 34,000,000 34,000,000
Produced Using Plan-It CIP Software
Source Project # 2031 Total
Unfunded
Roads
Corene Acres Improvements Phase 4 ROADS 30-01 1,000,000 1,000,000
Warrior Ln Improvements Phase 3 ROADS 30-02 3,000,000 3,000,000
NE Douglas Pkwy Widening ROADS 30-03 3,750,000 3,750,000
Ute Ave Improvements Phase 2 ROADS 30-04 10,080,000 10,080,000
SE University Ave Widening ROADS 30-05 5,500,000 5,500,000
SE Ashworth Rd Widening Phase 3 ROADS 30-06 11,030,000 11,030,000
Roads Total 34,360,000 34,360,000
Unfunded Total 34,360,000 34,360,000
GRAND TOTAL 100,368,929 100,368,929
Produced Using Plan-It CIP Software
2027-2031
Project Detail
Funding Category Project Department Project Description Project Number
Governmental Project Administration Solar Panels - 2027 ADMIN 27-01
Governmental Project Administration Solar Panels - 2029 ADMIN 29-01
Governmental Project Administration Civic Campus Expansion ADMIN 29-02
Governmental Project Fire/EMS Department Ambulance FIRE 27-01
Governmental Project Fire/EMS Department Ambulance Upfit FIRE 27-02
Governmental Project Fire/EMS Department Ladder Truck FIRE 28-01
Governmental Project Fire/EMS Department Ambulance FIRE 29-01
Governmental Project Fire/EMS Department Self-Containted Breathing Apparatus (SCBA)FIRE 31-01
Governmental Project Fire/EMS Department Ambulance (remount)FIRE 31-02
Governmental Project Fire/EMS Department Tender FIRE 31-03
Governmental Project Fire/EMS Department Fire Engine FIRE 31-04
Governmental Project Parks and Recreation - Parks Spring Crest Park PARKS 25-01
Governmental Project Parks and Recreation - Parks Centennial Park Improvements PARKS 28-01
Governmental Project Parks and Recreation - Parks Stone Prairie Park PARKS 28-02
Governmental Project Parks and Recreation - Parks Warrior Park Improvements PARKS 28-03
Governmental Project Parks and Recreation - Parks Centennial West Park Improvements PARKS 30-01
Governmental Project Parks and Recreation - Parks Public Art Initative PARKSANN-01
Governmental Project Parks and Recreation - Parks Annual - Park Improvements PARKSANN-02
Governmental Project Parks and Recreation - Trails Little Walnut Creek Greenway Trail TRAILS 27-01
Governmental Project Parks and Recreation - Trails Raccoon River Valley Trail TRAILS 27-02
Governmental Project Parks and Recreation - Trails Kettlestone Greenway Phase 3 TRAILS 29-01
Governmental Project Roads N Warrior Ln Little Walnut Creek Culvert ROADS 25-01
Governmental Project Roads University Avenue Area Improvements ROADS 25-03
Governmental Project Roads Grand Prairie Pkwy/I-80 Interchange Repayment ROADS 25-06
Governmental Project Roads SE LA Grant Pkwy/SE Esker Ridge Dr Traffic Signal ROADS 26-01
Governmental Project Roads Downtown Street Improvements ROADS 26-02
Governmental Project Roads S Warrior Ln Extension ROADS 26-03
Governmental Project Roads NE Alice's Road Widening Phases 1A & 1B ROADS 26-04
Governmental Project Roads 10th Street Extension ROADS 26-05
Governmental Project Roads Corene Acres Improvements Phase 1 ROADS 27-01
Governmental Project Roads Praire Bluff Dr Extension ROADS 27-02
Governmental Project Roads Ute Ave Improvements Phase 1 ROADS 27-03
Governmental Project Roads GPP Corridor Enhancements ROADS 27-04
Governmental Project Roads Corene Acres Improvements Phase 2 ROADS 28-01
Governmental Project Roads NE Alice's Rd & Douglas Pkwy Intersection Imp.ROADS 28-02
Governmental Project Roads SE Ashworth Rd Widening Phase 2 ROADS 28-03
Governmental Project Roads Corene Acres Improvements Phase 3 ROADS 29-01
Governmental Project Roads NW 10th Street Improvements Phase 2 ROADS 29-02
Governmental Project Roads Corene Acres Improvements Phase 4 ROADS 30-01
Governmental Project Roads Warrior Ln Improvements Phase 3 ROADS 30-02
Governmental Project Roads NE Douglas Pkwy Widening ROADS 30-03
Governmental Project Roads Ute Ave Improvements Phase 2 ROADS 30-04
Governmental Project Roads SE University Ave Widening ROADS 30-05
Governmental Project Roads SE Ashworth Rd Widening Phase 3 ROADS 30-06
Governmental Project Roads ADA Transition Plan Improvements ROADS ANN-01
Governmental Project Roads Annual Pavement Overlays ROADS ANN-02
Governmental Project Roads Annual Coridor Enhancements ROADS ANN-03
Governmental Project Roads Annual Kettlestone Street Light Reimb & Replacmnt ROADS ANN-04
Governmental Project Road Use Funded Annual Pavement Marking Painting ROADFUND 1
Governmental Project Road Use Funded Annual Street Patching Projects ROADFUND 2
PROJECT DETAIL TABLE OF CONTENTS
GOVERNMENTAL PROJECTS
Funding Category Project Department Project Description Project Number
Enterprise Funds Sewer Collection System Corene Acres Improvements Phase 1 - Sewer SEWER 27-01
Enterprise Funds Sewer Collection System Ashworth Dr Sanitary Extension SEWER 28-01
Enterprise Funds Sewer Collection System Corene Acres Improvements Phase 2 - Sewer SEWER 28-02
Enterprise Funds Sewer Collection System Corene Acres Improvements Phase 3 SEWER 29-01
Enterprise Funds Sewer Collection System Little Walnut Creek Trunk Sewer Extension Phase 6 SEWER 29-02
Enterprise Funds Sewer Collection System West Area Trunk Sewer Extension Phase 4 SEWER 30-01
Enterprise Funds Sewer Collection System Hunter Hollow Sanitary Sewer Extension SEWER 31-01
Enterprise Funds Sewer Collection System Inflow and Infiltration Project SEWER ANN-01
Enterprise Funds Storm Water Little Walnut Creek Regional Stormwater Wetland STORM 26-01
Enterprise Funds Storm Water Sugar Creek Watershed Improvements Phase 1 STORM 26-02
Enterprise Funds Storm Water Sugar Creek Watershed Improvements Phase 2 STORM 26-03
Enterprise Funds Storm Water Waukee Towne Center Pond STORM 27-01
Enterprise Funds Storm Water Sugar Creek Watershed Improvements Phase 3 STORM 28-01
Enterprise Funds Storm Water Sugar Creek Watershed Improvements Phase 4 STORM 29-01
Enterprise Funds Storm Water Annual Storm Sewer Improvements - System wide STORM ANN01
Enterprise Funds Storm Water Chemical Treatments for Aquatic Plant Growth STORM ANN02
Enterprise Funds Storm Water Fountain Maintenance and Replacement STORM ANN03
Enterprise Funds Storm Water Biennial Storm Sewer Improvements STORM BI-01
Enterprise Funds Water System Boone Drive Booster Station Rehabilitation WATER 26-02
Enterprise Funds Water System Bulk Water Vending Station WATER 27-01
Enterprise Funds Water System Corene Acres Improvements Phase 1 - Water WATER 27-02
Enterprise Funds Water System Sugar Creek Ln Water Main Improvements WATER 27-03
Enterprise Funds Water System Corene Acres Improvements Phase 2 - Water WATER 28-01
Enterprise Funds Water System Corene Acres Improvements Phase 3 - Water WATER 29-01
Enterprise Funds Water System Waukee ASR Well #2 WATER 29-02
Enterprise Funds Water System Annual Water Main Improvements Program WATER ANN-01
ENTERPRISE FUND CAPITAL PROJECTS
PROJECT DETAIL TABLE OF CONTENTS
2027 thru 2031
Capital Improvement Plan
Waukee, IA
Project # ADMIN 29-02
Project Name Civic Campus Expansion
Total Project Cost $91,150,000 Contact City Administrator
Department Administration Type Improvement
Category Buildings Priority Governmental
Status Active Useful Life 40 years
Description
A 225 acre development that will include municipal buildings, community amenities, public infrastructure, commercial and residential development opportunities.
The area will be developed over a 20-year time frame.
Phase 1 is scheduled for FY2030 and 2031.In 2030, the City will do park improvements including grading, utilities, electrical, a pavilllion, boat house, park shelters,
parking and pedestrian bridge. In 2031 work is anticipated on a new City Hall and Library.
Phase 2 for FY2032 will be more park improvements. These improvements may include more shelters, pickleball, skate park, fishing pier and an island
enhancement.
Prior Expenditures 2027 2028 2029 2030 2031 Total Future
0 Construction/Maintenance 0 0 0 20,000,000 59,000,000 79,000,000 9,000,000
Land Acquisition 0 0 3,150,000 0 0 3,150,000
Total 0 0 3,150,000 20,000,000 59,000,000 82,150,000
Prior Funding Sources 2027 2028 2029 2030 2031 Total Future
0 Capital - TIF/LOST 0 0 0 0 34,000,000 34,000,000 9,000,000
Capital - Cash/LOST/PIF/Debt
Service 0 0 0 0 25,000,000 25,000,000
Capital - TIF/LOST/Cash on hand 0 0 0 20,000,000 0 20,000,000
Capital - G.O. Bond Proceeds / TIF
Borrowing 0 0 3,150,000 0 0 3,150,000
Total 0 0 3,150,000 20,000,000 59,000,000 82,150,000
Produced Using Plan-It CIP Software
2027 thru 2031
Capital Improvement Plan
Waukee, IA
Project # ADMIN 29-02 Contact City Administrator
Project Name Civic Campus Expansion Department Administration
Produced Using Plan-It CIP Software
2027-2031
Project Maps
City of Waukee
CIP Projects FY 2026/2027
1
1 - University Ave Area Improvements
2 - 10th Street Extension
3 - NE Alice's Rd Widening Phase 1B
4 - N Warrior Ln Little Walnut Creek Culvert
Replacement
5 - SE LA Grant Pkwy/SE Esker Ridge DR
Traffic Signal
6 - Downtown Street Improvement
7 - S Warrior Ln Extension
8 - Corene Acres Improvements Phase 1
9 - GPP Corridor Enhancements
10 - Prairie Bluff Dr Extension
11 - Ute Ave Improvements Phase 1
¯
2
3
4
5
6
16 - Corene Acres Improvements Phase 1
17
17 - Boone Drive Booster Station
Rehabilitation
18 - Corene Acres Improvements Phase 1
19 - Sugar Creek Lane Water Main
Improvements
20 - Bulk Water Vending Station
10
12
24
21- Little Walnut Creek Regional
Stormwater Wetland
22- Sugar Creek Watershed
Improvements Phase 1
23 - Sugar Creek Watershed
Improvements Phase 2
24 - Waukee Towne Center Pond
12 - Spring Crest Park
15
24 Total Projects
Street Projects
Sanitary Sewer Projects
Water Projects
Storm Water Projects
Park Projects
Trail Projects
Other Projects
8,16,18
7
9
11
13 - Little Walnut Creek Greenway Trail
14 - Raccoon River Valley Trail
15 - Solar - PW/Library/Community
Center
15,20
15
19
22
21
23
13
14
1
City of Waukee
CIP Projects FY 2027/2028
1
1 - University Ave Area Improvements
2 - 10th Street Extension
3 - N Warrior Ln Bridge Over Little Walnut Creek
4 - Corene Acres Improvements Phase 1
5 - GPP Corridor Enhancements
6 - Prairie Bluff Dr Extension
7 - Ute Ave Improvements Phase 1
8 - Corene Acres Improvements Phase 2
9 - NE Alices Rd & Douglas Pkwy Intersection
Improvements
10 - SE Ashworth Rd Widening Phase 2
¯
2
17 - Ashworth Drive Sanitary Extension
18 - Corene Acres Improvements Phase 2
19 - Corene Acres Improvements Phase 2
20 - Little Walnut Creek Regional
Stormwater Wetland
21 - Sugar Creek Watershed
Improvements Phase 1
22 - Sugar Creek Watershed
Improvements Phase 2
23 - Sugar Creek Watershed
Improvements Phase 3
24 - Waukee Towne Center Pond
11 - Spring Crest Park
12- Centennial Park Improvements
13 - Stone Prairie Park
14 - Warrior Park Improvements
15 - Little Walnut Creek Greenway Trail
16 - Raccoon River Valley Trail
24 Total Projects
8,18,19
7
5
10
11
3
6
9
12
15
16
17
20
21
22
24
23
4
Street Projects
Sanitary Sewer Projects
Water Projects
Storm Water Projects
Park Projects
Trail Projects
Other Projects
14
13
City of Waukee
CIP Projects FY 2028/2029
1 - University Ave Area Improvements
2 - N Warrior Ln Bridge Over Little Walnut Creek
3 - Corene Acres Improvements Phase 2
4 - SE Ashworth Widening Phase 2
5 - Corene Acres Improvements Phase 3
6 - NW 10th St Improvements Phase 2
¯
1
11 - Corene Acres Improvements Phase 3
12 - Little Walnut Creek Trunk Sewer
Extension Phase 6
13 - Corene Acres Improvements Phase 3
14 - Waukee ASR Well #2
15 - Little Walnut Creek Regional
Stormwater Wetland
16 - Sugar Creek Watershed
Improvements Phase 1
17 - Sugar Creek Watershed
Improvements Phase 2
18 - Sugar Creek Watershed
Improvements Phase 3
19 - Sugar Creek Watershed
Improvements Phase 4
7 - Warrior Park Improvements
19 Total Projects
2
3
4
Street Projects
Sanitary Sewer Projects
Water Projects
Storm Water Projects
Park Projects
Trail Projects
Other Projects
5,11,13
6
7
9 - Civic Campus Expansion
10 - Solar - Public Safety / Fox Creek Pavilion
10
9
12
14
15
16
17
18
19
8 - Kettlestone Greenway Phase 3
8
10
City of Waukee
CIP Projects FY 2029/2030
1 - University Ave Area Improvements
2 - Corene Acres Improvements Phase 3
3 - NW 10th St Improvements Phase 2
4 - Corene Acres Improvements Phase 4
5 - Warrior Ln Improvements Phase 3
6 - SE University Ave Widening
7 - NE Douglas Pkwy Widening
8 - SE Ashworth Rd Widening Phase 3
9 - Ute Ave Improvements Phase 2
¯
11 - West Area Trunk Sewer Extension
Phase 4
12 - Waukee ASR Well #2
13 - Sugar Creek Watershed
Improvements Phase 1
14 - Sugar Creek Watershed
Improvements Phase 2
15 - Sugar Creek Watershed
Improvements Phase 3
16 - Sugar Creek Watershed
Improvements Phase 4
17 - Waukee Towne Center Pond
17 Total Projects
5
2
Street Projects
Sanitary Sewer Projects
Water Projects
Storm Water Projects
Park Projects
Trail Projects
Other Projects
1
3
4
6
7
8
10
10 - Centennial West Park Improvements
9
11
12
13
14
15
16
17
City of Waukee
CIP Projects FY 2030/2031
1 - Corene Acres Improvements Phase 4
2 - Warrior Ln Improvements Phase 3
3 - SE University Ave Widening
4 - NE Douglas Pkwy Widening
5 - SE Ashworth Rd Widening Phase 3
6 - Ute Ave Improvements Phase 2
¯
8 - Hunter Hallow Sanitary Sewer
Improvements
9 - Waukee ASR Well #2
10 - Sugar Creek Watershed
Improvements Phase 2
11 - Sugar Creek Watershed
Improvements Phase 3
12 - Sugar Creek Watershed
Improvements Phase 4
12 Total Projects
3
Street Projects
Sanitary Sewer Projects
Water Projects
Storm Water Projects
Park Projects
Trail Projects
Other Projects
1
2
4
5
6
7 - Centennial West Park Improvements
7
9
10
11
12
8