HomeMy WebLinkAbout2021-03-15-G03 CIP FY2022-2026 PHAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: March 15, 2021
AGENDA ITEM:On proposed Capital Improvement Program for Fiscal Years 2022-2026
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 FY2022-2026
PREPARED BY:Rachel Bruns, Becky Schuett
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION: Dallas County News
DATE OF PUBLICATION: 03/04/2021
G3
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028
BONDS
PIF Cash 2,000,000$
General Fund Cash (Civic Campus)672,000$
LOST Bond 15,000,000$
21A GO / TIF Bond 16,463,678$
DOT ICAAP/TSIP Grant 1,777,370$
LOST Cash 8,000,000$
Annual GO Bond 3,100,000$ 3,100,000$ 3,100,000$ 3,100,000$ 3,100,000$
Clive - Waco Traffic Signal 200,000$
GO / TIF Bond (Midtown)3,489,200$
21B GO / TIF Bond 19,380,000$
40,293,048$ 3,300,000$ 3,100,000$ 6,589,200$ 18,100,000$ 3,100,000$ 8,000,000$ -$ 82,482,248$
PROJECTS
Parks
2021 Daybreak Park 1,000,000$
2022 Stratford Crossing Park 3,000,000$
2023 Vineyard Property 1,000,000$
2024 Spring Crest Park 700,000$
2024 Painted Woods West Park 1,000,000$
2025 Stone Prairie Park 700,000$
2026 Windfield II Park 500,000$
Trails
2024 Prairie Rose Greenway 1,000,000$
2026 Hickman Rd/Warrior Lane Pedestrian Underpass 2,925,000$
Annual Developer Kettlestone Trails Development 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$
Land
2023 Civic Campus Land (November 2022)2,576,500$
2022 Public Works Building Expansion Phase I 3,000,000$
2024 Public Safety Building 25,000,000$
Streets
2021 NW Douglas Parkway - Phase II-A & B 2,695,000$
2021 NW 2nd Street/NW Sunrise Dr Phase 2-B 7,085,000$
2021 Warrior Lane Improvements Phase 1 5,325,000$
2021 SE Ashworth Road Corridor Improvements 6,680,000$
2021 Ashworth Rd & Ute Ave Intersection Improvements 6,650,000$
2021 SE Laurel Street Extension 750,000$
2021 Library BioiRetention & BioSwale 555,000$
2021 NE Douglas Pkwy Extension 1,865,000$
2021 N Warrior Lane Asphalt Overlay 750,000$
2022 NW 6th Street Culvert 750,000$
2022 NW Douglas Parkway Bridge 2,905,000$
2022 NW 10th Street/NW Douglas Parkway Traffic Signal 440,000$
2022 Waco / Hickman Traffic Signals 185,000$
2022-2026 Joint WDSM Project - Ashworth Reconstruction 175,941$ 175,941$ 175,941$ 175,941$ 175,941$
2023-2024 University Avenue Extension - Warrior to 10th Street 8,775,000$ 8,775,000$
2024 Warrior Lane Improvements Phase 2 6,540,000$
2024 T Avenue Improvements 20,170,000$
2025 SE University Ave Improvements-LA Grant to Warrior 10,405,000$
2025 NW 10th Street Improvements 11,160,000$
2026 Alice's Rd Phase 6 15,050,000$
2026 Meredith Drive Improvements 1,840,000$
2027 Alice's Rd Phase 7 4,800,000$
Annual Pavement Overlays - Waukee West 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$
Annual Street Patching Projects 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$
Annual Pavement Markings 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$
Annual Developer Lane Additions 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$
Annual Developer Kettlestone Street Lights 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$
Annual ADA Transition Plan Improvements 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$
Annual Entrance Signs 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$
Total Funded Projects 35,005,000$ 14,682,441$ 11,600,941$ 65,010,941$ 24,090,941$ 22,140,941$ 6,450,000$ 1,650,000$ 180,631,205$
Unfunded Projects:
Future
Streets Ashworth Road - Grand Prairie to LA Grant 7,000,000$
Streets Ashworth Road - Grand Prairie to Waco 8,300,000$
Streets Grand Prairie Enhancements Phase II - Univ to I80 2,000,000$
Streets 6th Street Paving - Waukee Elementary to University 850,000$
Streets Warrior / Hickman Intersection North 250,000$
Streets Warrior Widening - 5 Way to Hickman 4,300,000$
Streets Warrior / Hickman Intersection South 2,000,000$
Trails Southfork / Brentwood Trail Connection-Clive Trail 100,000$
Trails 6th Street Trail Extension-Northview to Spyglass 400,000$
Trails Centennial Park Trail Improvements 450,000$
Trails Hickman Road / Waco Pedestrian Underpass 2,000,000$
Trails Sugar Creek Trail - Painted Woods 750,000$
Trails RRVT Resurfacing 1,500,000$
Land PW Building Expansion - Sewer/Streets Bays 3,000,000$
Total Unfunded Projects 32,900,000$
March 2021 - CIP Funding Strategy
Capital Plan
City of Waukee, Iowa
PROJECTS BY YEAR
FY '21 FY '25thru
Project Name Department Project # Project Cost
FY '21
GAS 21-01Ashworth Rd/Ute Ave DRS, Odorizer & 6" Gas Main 275,000Gas Department
GAS 21-02NE Alice's Rd Transmission Main Relocation 480,000Gas Department
GAS ANN-01Gas Main and Service Rehabilitation 80,000Gas Department
GAS ANN-02Gas Main/Service Line Installation 500,000Gas Department
PARKS 21-03Daybreak Park 1,000,000Parks and Recreation - Parks
TRAILS AN-01Kettlestone Trails Annual Developer Reimbursement 100,000Parks and Recreation - Trails
ROADS 20-06NW Douglas Parkway Phase II A & B 2,695,000Roads
ROADS 20-09NW 2nd Street/NW Sunrise Dr Phase 2B 7,085,000Roads
ROADS 20-10Warrior Lane Improvements Phase 1 5,325,000Roads
ROADS 21-04SE Ashworth Rd Corridor Improvements 6,680,000Roads
ROADS 21-09N Warrior Lane Asphalt Overlay 750,000Roads
ROADS 21-10Ashworth Rd & Ute Ave Intersection Improvements 6,650,000Roads
ROADS 21-11SE Laurel St Extension 750,000Roads
ROADS 22-04NE Douglas Pkwy Extension 1,865,000Roads
ROADS ANN-01Pavement Overlays-West Waukee 200,000Roads
ROADS ANN-02Annual Street Patching Projects 175,000Roads
ROADS ANN-03Annual Pavement Marking Painting 90,000Roads
ROADS ANN-04Annual Developer Lane Additions 500,000Roads
ROADS ANN-05Annual Kettlestone Street Light Reimb & Replacmnt 100,000Roads
ROADS ANN-06ADA Transition Plan Improvements 100,000Roads
ROADS ANN-07Entrance Signs-Annual 150,000Roads
SEWER 21-01SW Trunk Sewer - Phase II 1,340,000Sewer Collection System
SEWER 21-02Little Walnut Creek North Trunk Sewer Ext-Phase 1 1,050,000Sewer Collection System
SEWER ANN-01Inflow and Infiltration Project 180,000Sewer Collection System
STORM 18-02Library BioRetention & BioSwale 600,000Storm Water
STORM ANN-01Sump Pump Line Project 100,000Storm Water
STORM ANN-02Original Waukee Improvements 25,000Storm Water
WATER 21-02ASR Well 3,000,000Water System
WATER 21-03Little Walnut Creek North Water Main Extension 880,000Water System
WATER 21-04Transite Water Main Replacement Phase 2 450,000Water System
WATER 21-05LP Moon Booster Station 4th Pump Addition 154,000Water System
WATER ANN-01Annual Water Main Improvements Program 75,000Water System
43,404,000Total for FY '21
FY '22
GAS 22-0110 Inch Gas Main Project 1,700,000Gas Department
GAS 22-02Southfork DRS Rehabilitation Project 35,000Gas Department
GAS ANN-01Gas Main and Service Rehabilitation 80,000Gas Department
GAS ANN-02Gas Main/Service Line Installation 500,000Gas Department
LAND 22-01Civic Campus - Option 3 2,576,500Land
PARKS 22-03Stratford Crossing Park 3,000,000Parks and Recreation - Parks
TRAILS AN-01Kettlestone Trails Annual Developer Reimbursement 100,000Parks and Recreation - Trails
PW 22-01Public Works Building Expansion Phase 1 3,000,000Public Works Department
ROADS 21-08Joint WDSM Project-Ashworth Reconstruction 175,941Roads
Thursday, March 11, 2021Produced using the Plan-It Capital Planning Software
Project Name Department Project # Project Cost
ROADS 22-01Waco Place/Hickman Traffic Signal 185,000Roads
ROADS 22-05NW 6th Street Culvert 750,000Roads
ROADS 22-06NW Douglas Parkway Bridge 2,905,000Roads
ROADS 22-07NW 10th Street/NW Douglas Parkway Traffic Signal 440,000Roads
ROADS ANN-01Pavement Overlays-West Waukee 300,000Roads
ROADS ANN-02Annual Street Patching Projects 300,000Roads
ROADS ANN-03Annual Pavement Marking Painting 100,000Roads
ROADS ANN-04Annual Developer Lane Additions 500,000Roads
ROADS ANN-05Annual Kettlestone Street Light Reimb & Replacmnt 100,000Roads
ROADS ANN-06ADA Transition Plan Improvements 100,000Roads
ROADS ANN-07Entrance Signs-Annual 150,000Roads
SEWER 22-01West Area Trunk Sewer - Phase 2 2,620,000Sewer Collection System
SEWER 22-02Little Walnut Creek North Trunk Sewer Ext-Phase 2 1,220,000Sewer Collection System
SEWER 22-03Lift Station Number 4 Rehabilitation 790,000Sewer Collection System
STORM 22-01Southfork Drive Culvert Repairs 90,000Storm Water
STORM ANN-02Original Waukee Improvements 25,000Storm Water
WATER 21-02ASR Well 700,000Water System
WATER 29-01Elevated Water Storage Tank 600,000Water System
WATER ANN-01Annual Water Main Improvements Program 75,000Water System
23,117,441Total for FY '22
FY '23
GAS 23-01TBS and Branch Line No 1 Demolition Project 300,000Gas Department
GAS 24-016" Gas Main Project 2023 1,850,000Gas Department
GAS ANN-01Gas Main and Service Rehabilitation 80,000Gas Department
GAS ANN-02Gas Main/Service Line Installation 500,000Gas Department
PARKS 21-02Vineyard Property 1,000,000Parks and Recreation - Parks
TRAILS AN-01Kettlestone Trails Annual Developer Reimbursement 100,000Parks and Recreation - Trails
ROADS 21-08Joint WDSM Project-Ashworth Reconstruction 175,941Roads
ROADS 23-01University Ave Extension - Warrior to 10th 8,775,000Roads
ROADS ANN-01Pavement Overlays-West Waukee 300,000Roads
ROADS ANN-02Annual Street Patching Projects 300,000Roads
ROADS ANN-03Annual Pavement Marking Painting 100,000Roads
ROADS ANN-04Annual Developer Lane Additions 500,000Roads
ROADS ANN-05Annual Kettlestone Street Light Reimb & Replacmnt 100,000Roads
ROADS ANN-06ADA Transition Plan Improvements 100,000Roads
ROADS ANN-07Entrance Signs-Annual 150,000Roads
SEWER ANN-01Inflow and Infiltration Project 180,000Sewer Collection System
STORM ANN-01Sump Pump Line Project 100,000Storm Water
STORM ANN-02Original Waukee Improvements 25,000Storm Water
WATER 21-02ASR Well 100,000Water System
WATER 23-01Transite Water Main Replacement Phase 3 400,000Water System
WATER 29-01Elevated Water Storage Tank 2,950,000Water System
WATER ANN-01Annual Water Main Improvements Program 75,000Water System
18,160,941Total for FY '23
FY '24
GAS 24-024 Inch Gas Main Project 515,000Gas Department
GAS ANN-01Gas Main and Service Rehabilitation 80,000Gas Department
GAS ANN-02Gas Main/Service Line Installation 500,000Gas Department
PUBSF 24-01Public Safety Building 25,000,000Land
PARKS 24-01Spring Crest Park 700,000Parks and Recreation - Parks
PARKS 24-02Painted Woods West Park 1,000,000Parks and Recreation - Parks
TRAILS 24-01Prairie Rose Greenway 1,000,000Parks and Recreation - Trails
TRAILS AN-01Kettlestone Trails Annual Developer Reimbursement 100,000Parks and Recreation - Trails
Thursday, March 11, 2021Produced using the Plan-It Capital Planning Software
Project Name Department Project # Project Cost
ROADS 21-03Warrior Lane Improvements Phase II 6,540,000Roads
ROADS 21-08Joint WDSM Project-Ashworth Reconstruction 175,941Roads
ROADS 23-01University Ave Extension - Warrior to 10th 8,775,000Roads
ROADS 25-01T Avenue Improvements 20,170,000Roads
ROADS ANN-01Pavement Overlays-West Waukee 300,000Roads
ROADS ANN-02Annual Street Patching Projects 300,000Roads
ROADS ANN-03Annual Pavement Marking Painting 100,000Roads
ROADS ANN-04Annual Developer Lane Additions 500,000Roads
ROADS ANN-05Annual Kettlestone Street Light Reimb & Replacmnt 100,000Roads
ROADS ANN-06ADA Transition Plan Improvements 100,000Roads
ROADS ANN-07Entrance Signs-Annual 150,000Roads
SEWER 24-01Sunset Ridge West Sanitary Sewer Extension 920,000Sewer Collection System
SEWER 24-02Lift Station Number 6 Rehabilitation 660,000Sewer Collection System
STORM ANN-02Original Waukee Improvements 25,000Storm Water
WATER 21-02ASR Well 100,000Water System
WATER 29-01Elevated Water Storage Tank 2,950,000Water System
WATER ANN-01Annual Water Main Improvements Program 75,000Water System
70,835,941Total for FY '24
FY '25
GAS 25-018 Inch Gas Main Project 750,000Gas Department
GAS ANN-01Gas Main and Service Rehabilitation 80,000Gas Department
GAS ANN-02Gas Main/Service Line Installation 500,000Gas Department
PARKS 22-01Stone Prairie Park 700,000Parks and Recreation - Parks
TRAILS AN-01Kettlestone Trails Annual Developer Reimbursement 100,000Parks and Recreation - Trails
ROADS 21-08Joint WDSM Project-Ashworth Reconstruction 175,941Roads
ROADS 22-02SE University Ave Improvements-LA Grant to Warrior 10,405,000Roads
ROADS 25-02NW 10th Street Improvements 11,160,000Roads
ROADS ANN-01Pavement Overlays-West Waukee 300,000Roads
ROADS ANN-02Annual Street Patching Projects 300,000Roads
ROADS ANN-03Annual Pavement Marking Painting 100,000Roads
ROADS ANN-04Annual Developer Lane Additions 500,000Roads
ROADS ANN-05Annual Kettlestone Street Light Reimb & Replacmnt 100,000Roads
ROADS ANN-06ADA Transition Plan Improvements 100,000Roads
ROADS ANN-07Entrance Signs-Annual 150,000Roads
SEWER 25-01Bluestem Trunk Sewer Phase 2 880,000Sewer Collection System
SEWER 25-02Lift Station Number 2 Rehabilitation 570,000Sewer Collection System
SEWER ANN-01Inflow and Infiltration Project 180,000Sewer Collection System
STORM 25-01Warrior Lane Culvert Replacement 4,000,000Storm Water
STORM ANN-01Sump Pump Line Project 100,000Storm Water
STORM ANN-02Original Waukee Improvements 25,000Storm Water
WATER 25-01Transite Water Main Replacement Phase 4 400,000Water System
WATER 29-01Elevated Water Storage Tank 150,000Water System
WATER ANN-01Annual Water Main Improvements Program 75,000Water System
31,800,941Total for FY '25
GRAND TOTAL 187,319,264
Thursday, March 11, 2021Produced using the Plan-It Capital Planning Software