HomeMy WebLinkAbout2017-01-16-H01 CIP FY2018-2022 PH AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: January 16, 2017
AGENDA ITEM: On proposed Capital Improvement Program for Fiscal Years 2018-2022
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 FY2018-2022
PREPARED BY: Becky Schuett
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION: Dallas County News
DATE OF PUBLICATION: 01/12/2017
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 2018-2022. Copies of the Capital Improvement
Program may be obtained or viewed at the office of City Clerk, Waukee City Hall, 230
W. Hickman Road, Waukee. Notice is further given that the Waukee City Council will
consider adoption of the recommended Capital Improvement Program after a public
hearing to be held at 5:30 p.m. on Monday, January 16, 2017. Members of the public 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
Bonds:Spring 2017 13,710,000$
Spring 2018 4,000,000$
Spring 2019 9,650,000$
27,360,000$
Projects 2017:WDSM ‐ Interchange / Land 450,000$
RRVT Trailhead Improve 200,000$
Windfield/HS Trail ‐ Phase I 150,000$
GPP Enhancements ‐ Phase I 1,000,000$
Esker Ridge/Grand Prairie Traffic Signals 250,000$
Developer Lane Additions‐Annual 500,000$
Kettlestone Street Light Reimburse‐ Annual 100,000$
2,650,000$
Projects 2018:Dog Park ‐ Phase I 250,000$
Kettlestone Trail Developer Reimbursement 100,000$
Alices Road ‐ Phase IV 7,900,000$
Little Walnut Creek Drive Paving 875,000$
Westgate / Hickman Traffic Signals 450,000$
Entrance Signs‐Douglas/Hickman/University 150,000$
Developer Lane Additions‐Annual 500,000$
Kettlestone Street Light Reimburse‐ Annual 100,000$
Ambulance Chassis / Box Remount 165,000$
10,490,000$
Projects 2019:Kettlestone Trail Developer Reimbursement 100,000$
Alices Road ‐ Phase V 11,100,000$
Developer Lane Additions‐Annual 500,000$
Kettlestone Street Light Reimburse‐ Annual 100,000$
SCBA Bottle Replacements 150,000$
11,950,000$
25,090,000$
Unfunded Projects:
2020 2nd High School Street Improvements 10,000,000$
2020 Fox Creek Estates Neighborhood Park ‐ Phase II 1,000,000$
2020 Alice's Historic District Park 700,000$
2020 Ridgepoint Neighborhood Park Master Plan 50,000$
2020 Centennial Park Improve ‐ Phase I 1,000,000$
2020 Kettlestone East Neighborhood Park 750,000$
2020 Kettlestone Trail Developer Reimbursement 100,000$
2020 Alice's Road Historic District Enhancements 100,000$
2020 Waco / Hickman Traffic Signals 200,000$
2020 Warrior Lane Widening ‐ 5 way to University 1,850,000$
2020 Grand Prairie Pkwy / Ashworth Road Intersection 4,000,000$
2020 Developer Lane Additions‐Annual 500,000$
2020 Kettlestone Street Light Reimburse‐ Annual 100,000$
2021 Fox Creek Estates Neighborhood Park ‐ Phase III 2,000,000$
2021 Hickman / Warrior Pedestrian Underpass 500,000$
2021 Warrior Lane Trail Extension 250,000$
2021 Kettlestone Trail Developer Reimbursement 100,000$
2021 Warrior Lane / Hickman Intersection South 225,000$
2021 Ashworth Drive / 10th Street Improvements 900,000$
2021 Developer Lane Additions‐Annual 500,000$
2021 Kettlestone Street Light Reimburse‐ Annual 100,000$
Future
Parks Centennial Park Improvements 1,000,000$
Parks Ridgepoint Neighborhood Park ‐ Phase I 750,000$
Parks Ridgepoint Neighborhood Park ‐ Phase II 1,000,000$
Parks Southfork Park Improvements 250,000$
Parks Warrior Park Improvements 500,000$
Trails Heart of Warrior Trail Extension 100,000$
Trails Trail Connection ‐ Spyglass / Westown 250,000$
Trails Trail Connection ‐ Southfork / Brentwood 100,000$
Trails Trail Connection ‐ Northview / Spyglass 400,000$
Trails Centennial Park Trail Improvements 450,000$
Trails Hickman / Waco Pedestrian Underpass 2,000,000$
Trails 10th Street Trailhead Expansion 2,000,000$
Trails Greenbelt Trail Development 1,000,000$
Trails Sugar Creek Trail Development ‐ Painted Woods 750,000$
Streets 5 Way Intersection Improvements 2,500,000$
Streets 6th Street Paving ‐ Waukee Elem / University 850,000$
Streets Ashworth Rd ‐ Grand Prairie / LA Grant 7,000,000$
Streets Ashworth Rd ‐ Grand Prairie / Waco Place 8,300,000$
Streets Grand Prairie Pkwy Corridor Enhancement ‐ Phase II 2,000,000$
Streets Gray Avenue Paving 500,000$
Streets Legacy Pointe Blvd Improvements 500,000$
Streets University Avenue Paving ‐ LA Grant / Warrior 6,250,000$
Streets University Avenue Paving ‐ 6th / Public Works 2,600,000$
Streets University Avenue Paving ‐ Warrior / 6th 10,560,000$
Streets Warrior Lane / Hickman Intersection North 250,000$
Streets Waukee Avenue Paving 500,000$
77,285,000$
FY2017 ‐ FY2019 Funding ‐ GO Bonds
Total Funded Projects
Total Unfunded Projects
Funding Source
Projects 2017:
Roads Annual Pavement Marking/Painting Road Use Tax 90,000$
Roads Annual Street Patching Project Road Use Tax 175,000$
Roads Annual Overlay‐West Waukee Road Use Tax 400,000$
Sewer Fox Creek Sewer Phase II Sewer Revenue Bond 750,000$
Sewer NW Area Trunk Sewer Phase I Sewer Revenue Bond 1,300,000$
Sewer NW Area Trunk Sewer Phase II Sewer Revenue Bond 1,100,000$
Sewer SW Area Trunk Sewer Phase I Sewer Revenue Bond 1,410,000$
Sewer Annual Inflow & Infiltration Sewer Operations 90,000$
Water Annual Water Main Improvement Water Operations 200,000$
Gas Annual Gas Main & Service Rehabilitation Gas Operations 80,000$
Storm Southfork Creek Outlet Stabilization Storm Water Operations 65,000$
Storm Little Walnut Creek Headwaters Greenway Storm‐SRF Sponsored 360,000$
Storm City Hall BioSwale Storm‐SRF Sponsored 29,250$
Storm Library BioRetention & BioSwale Storm‐SRF Sponsored 295,975$
Storm LA Grant Parkway BioRetention & BioSwale Storm‐SRF Sponsored 394,500$
Storm Sugar Creek Streambank Stabilization Storm‐SRF Sponsored 170,000$
Storm Annual Sump Pump Line Storm Water Operations 50,000$
6,959,725$
Projects 2018:
Roads Annual Pavement Marking/Painting Road Use Tax 90,000$
Roads Annual Street Patching Project Road Use Tax 175,000$
Roads Annual Overlay‐West Waukee Road Use Tax 400,000$
Sewer NW Area Trunk Sewer Phase III Sewer Revenue Bond 650,000$
Sewer Copeland Trunk Sewer Phase I Sewer Revenue Bond 230,900$
Sewer Little Walnut Creek Sewer Phase II Sewer Revenue Bond 2,000,000$
Sewer Fox Creek Sewer Phase III Sewer Revenue Bond 1,200,000$
Sewer South Outfall Sewer Sewer Revenue Bond 6,800,600$
Sewer Annual Inflow & Infiltration Sewer Operations 90,000$
Water North Waukee Business Park Water Main Water Operations 300,000$
Water Future Water Tower Site Acquisition Water Operations 200,000$
Water DSMWW/Xenia Water Main Purchase Water Revenue Bond 3,000,000$
Water Annual Water Main Improvement Water Operations 200,000$
Gas Gas Main Relocation / Alices Rd Phase V Gas Operations 350,000$
Gas Annual Gas Main & Service Rehabilitation Gas Operations 80,000$
Storm Warrior Lane Culvert Replacement Storm Operations 300,000$
Storm Annual Sump Pump Line Storm Water Operations 50,000$
16,116,500$
Projects 2019:
Parks Sports Complex To Be Determined 6,500,000$
Roads Annual Pavement Marking/Painting Road Use Tax 90,000$
Roads Annual Street Patching Project Road Use Tax 175,000$
Roads Annual Overlay‐West Waukee Road Use Tax 200,000$
Sewer Wastewater Treatment Plant Demoliton Sewer Revenue Bond 600,000$
Sewer Annual Inflow & Infiltration Sewer Operations 90,000$
Water Annual Water Main Improvement Water Operations 200,000$
Gas Annual Gas Main & Service Rehabilitation Gas Operations 80,000$
Storm Annual Sump Pump Line Storm Water Operations 50,000$
7,985,000$
Projects 2020:
2020 Roads Annual Pavement Marking/Painting Road Use Tax 90,000$
2020 Roads Annual Street Patching Project Road Use Tax 175,000$
2020 Roads Annual Overlay‐West Waukee Road Use Tax 200,000$
2020 Sewer Little Walnut Creek Sewer Phase III Sewer Revenue Bond 2,000,000$
2020 Sewer Annual Inflow & Infiltration Sewer Operations 90,000$
2020 Water Annual Water Main Improvement Water Operations 200,000$
2020 Gas Annual Gas Main & Service Rehabilitation Gas Operations 80,000$
2020 Storm Annual Sump Pump Line Storm Water Operations 50,000$
2,885,000$
Projects 2021:
2021 Roads Bel Aire Dr Paving Road Use Tax 900,000$
2021 Roads Warrior Lane ‐ 5 Way to Hickman Road Use Tax 900,000$
2021 Roads Annual Pavement Marking/Painting Road Use Tax 90,000$
2021 Roads Annual Street Patching Project Road Use Tax 175,000$
2021 Roads Annual Overlay‐West Waukee Road Use Tax 200,000$
2021 Sewer Annual Inflow & Infiltration Sewer Operations 90,000$
2021 Water Annual Water Main Improvement Water Operations 200,000$
2021 Gas Annual Gas Main & Service Rehabilitation Gas Operations 80,000$
2021 Storm Bel Aire Dr Sump Line & Storm Sewer Storm Water Revenue Bond 250,000$
2021 Storm Annual Sump Pump Line Storm Water Operations 50,000$
2,935,000$
36,881,225$
Future
Sewer NW Area Trunk Sewer Phase IV 3,500,000$
Sewer SW Area Trunk Sewer Phase II 2,000,000$
Storm kettlestone Regional Detention Phase I 3,000,000$
8,500,000$
FY2017 ‐ FY2019 Funding ‐ Other Sources
Total Projects 2017 ‐ 2021
Total Future Projects
Waukee Capital Improvement Planning DevelopmentParksProject Name Description Estimated Cost YearNotesPARKS 16‐02 RRVT Trailhead ImprovementsImprovements to the Raccoon River Valley Trailhead including parking lot paving, shelter and sidewalks1,040,000$ 2017Project includes $840,000 in private fundingPARKS 17‐02 Centennial Park Amphitheater Construction of Amphitheater500,000$ 2018Project would be funded with all private fundsPARKS 18‐03 Dog Park Phase IConstruction of dog park and necessary parking facilities250,000$ 2018PARKS 17‐01 Sportsfield Rec Complex Development of Youth Softball/Baseball Complex6,500,000$ 2019Need to work on splitting the funding into various categories related to the projectPARKS 20‐01 Fox Creek Estates Neighborhood ParkPhase II neighborhood park in Waukee's northern neighborhoods1,000,000$ 2020PARKS 18‐02 Alice's Historic District ParkDevelopment of three acre park which focuses on the City's coal mining history700,000$ 2020PARKS 18‐01 Ridgepoint Neighborhood ParkMaster Plan to develop Ridgepoint Neighborhood Park50,000$ 2020PARKS 20‐02Centennial Park Improvements Phase I ‐ Southwest CornerImprovements to the southwest corner of the park adjacent to University Ave. and Warrior Ln.1,000,000$ 2020PARKS 20‐03 Kettlestone East Neighborhood ParkInitial Development of new neighborhood park in the new Waukee southern neighborhoods750,000$ 2020PARKS 21‐01 Fox Creek Estates Neighborhood ParkPhase III neighborhood park in Waukee's northern neighborhoods2,000,000$ 2021PARKS FUT‐01 Centennial Park Improvements Regional Park Improvements1,000,000$ FuturePARKS FUT‐02 Ridgepoint Neighborhood ParkPhase I Initial Development of existing park in Ridgepoint neighborhood750,000$ FuturePARKS FUT‐03 Ridgepoint Park ImprovementsPhase II ‐ development of the existing Ridgepoint Park1,000,000$ FuturePARKS FUT‐04 Southfork Park Improvements Neighborhood Park Improvements250,000$ FuturePARKS FUT‐05 Warrior Park Improvements Neighborhood Park Improvements500,000$ FutureFY18 ‐ FY22Page 1
TrailsProject Name Description Estimated Cost YearNotesTRAILS 17‐02Windfield II/High School Complex Trail Phase IConstruction of trail from Windfield neighborhood to High School150,000$ 2017TRAILS 17‐01Hickman Road/Warrior Lane Pedestrian UnderpassDevelopment of pedestrian underpass located due west of the intersection of Hickman Rd ‐ Warrior Ln1,500,000$ 2021TRAILS 19‐02 Warrior Lane Trail ExtensionConstruction of trail from five way intersection to Hickman Road to connect into proposed pedestrian underpass250,000$ 2021TRAILS AN‐01Kettlestone Trails ‐ Developer ReimbursementReimbursement of one half of the cost of trails constructed within the Kettlestone Development100,000$ AnnualTRAILS FUT‐01 Heart of the Warrior Trail ExtensionExtension of trail from Ashworth Drive to High School Trail Connection100,000$ FutureTRAILS FUT‐02Trail Connection ‐ Spyglass to Westown (Dog Park)Trail cconnection from Spyglass to Westown for Dog Park access250,000$ FutureTRAILS FUT‐03Southfork/Brentwood Trail Connection ‐ Clive Greenbelt TrailTrail connection into the Clive Greenbelt Trail to allow access for the Brentwood and Southfork Woods subdivisions100,000$ FutureTRAILS FUT‐046th Street Trail Extension ‐ Northview Drive to Spyglass SubdivisionDevelopment of 10 foot trail from where it terminates today along 6th Street down to the southern edge of Spyglass Subdivision400,000$ FutureTRAILS FUT‐05 Centennial Park Trail ImprovementsPlanned trail connection and below grade crossing from the western neighborhoods into Centennial Park450,000$ FutureTRAILS FUT‐06Hickman Road/Waco Place Pedestrian UnderpassDevelopment of pedestrian underpass located at the intersection of Hickman Rd ‐ Waco Place2,000,000$ FutureTRAILS FUT‐07 10th Street Trailhead ExpansionFuture development of parking and other improvements west of 10th Street2,000,000$ FutureTRAILS FUT‐08 Greenbelt Trail DevelopmentTrail development north of Hickman Road within proposed greenbelt1,000,000$ FutureTRAILS FUT‐09Sugar Creek Trail Development ‐ Painted WoodsDevelopment of the proposed trail system within the greenbelt area of the Painted Woods subdivision750,000$ FutureFY18 ‐ FY22Page 2
StreetsProject Name Description Estimated Cost YearNotesROADS 15‐07Grand Prairie Parkway Corridor Enhancements Phase I ‐ University Avenue to Interstate 80Greenbelt trail, landscaping, lighting and pond enhancements east of Grand Prairie Parkway (Holmes Murphy)1,000,000$ 2017ROADS 17‐01Alice's Road Phase 4 ‐ University Ave to Olson DriveWidening of Alice's Road between University Avenue and Olson Drive to develop six travel lanes with turn lanes.9,800,000$ 2018ROADS 17‐02Esker Ridge/Grand Prairie Parkway Traffic SignalTraffic Signal Installation at Esker Ridge/Grand Prairie Parkway250,000$ 2017ROADS 17‐03Westgate Drive/Hickman Rd Traffic Signal Traffic Signal Installation at Westgate Dr/Hickman Rd450,000$ 2018 ROADS 18‐03 Little Walnut Creek Drive PavingPaving of Little Walnut Creek Drive ‐ includes special assessment portion to be paid over time by residents875,000$ 2018ROADS 18‐04Entrance Signs ‐ Douglas/Hickman/UniversityEntrance sign design and construction at Douglas/Hickman/University150,000$ 2018ROADS 19‐02Alice's Road Phase 5‐ Olson Drive to Hickman RoadWidening of Alice's Road between Olson Drive and Hickman Road to develop six travel lanes with turn lanes.13,000,000$ 2019ROADS 20‐01 2nd High School Street Improvements (Pure Guestimation)10,000,000$ 2020Still needs to be determinedROADS 20‐02Alice's Road Historic District EnhancementsSignage and other Improvements to Establish the Alice's Road Historic District100,000$ 2020ROADS 18‐02 Waco Place/Hickman Rd Traffic Signal Traffic Signal Installation at Waco Pl/Hickman Rd400,000$ 202050/50 split with CliveROADS 18‐01Warrior Lane Widening ‐ 5 way to University AveWidening of Warrior Lane to a three lane urban section between the 5 way intersection and University Ave; includes pedestrian underpass1,850,000$ 2020ROADS 20‐03Grand Prairie Parkway / Ashworth Road IntersectionWidening of the intersection of Ashworth Road and Grand Prairie parkway to accommodate a four lane urban section and turn lanes on Ashworth Road4,000,000$ 2020ROADS 21‐01 Bel‐Aire Dr Paving Paving of Bel Aire Dr ‐ Warrior Ln to 3rd St900,000$ 2021ROADS 21‐02Warrior Lane Widening ‐ 5 way to Hickman RdWidening of Warrior Lane to a three lane urban section between the 5 way intersection and Hickman Road900,000$ 2021ROADS 21‐03Warrior Lane/Hickman Rd Intersection Improvements ‐ SouthConstruction of medians and widening at the intersection of Hickman Rd/Warrior Ln as well as signal at the intersection of Warrior Ln/Laurel St to improve capacity and safety425,000$ 2021ROADS 21‐04Ashworth Drive / 10th Street ImprovementsModifications to Ashworth Drive to accommodate 10th Street expansion900,000$ 2021ROADS ANN‐04Annual Developer Lane AdditionsMiscellaneous agreements to complete additional lanes over and above developer responsibilities500,000$ AnnualFY18 ‐ FY22Page 3
ROADS ANN‐05Annual Kettlestone Street Light ReimbursementReimbursement cost to developers for additional costs of special street lighting within certain parts of the Kettlestone Development100,000$ AnnualROADS ANN‐03 Annual Pavement Marking PaintingAnnual painting of the pavement markings throughout the City90,000$ AnnualROADS ANN‐02 Annual Street Patching ProjectsStreet Patching of various streets as determined in street quality assessment program175,000$ AnnualROADS ANN‐01 Pavement Overlay ‐ West WaukeeOverlay of existing chip sealed street in older part of Waukee ‐ west of Warrior Lane $ 400,000 FY18 $ 200,000 FY19‐On AnnualROAD FUT‐01 5 way Intersection ImprovementsRealignment to better facilitate traffic at the existing 5 way intersection2,500,000$ FutureROAD FUT‐026th Street Paving ‐ Waukee Elementary to University AvenuePaving of a two lane section with turning lanes between Waukee Elementary School and University Avenue850,000$ FutureROAD FUT‐03Ashworth Rd ‐ Grand Prairie Pkwy to LA Grant PkwyWidening of Ashworth Road to a four lane urban section with center turn lanes7,000,000$ FutureROAD FUT‐04Ashworth Rd ‐ Grand Prairie Pkwy to Waco PlWidening of Ashworth Road to a four lane urban section with center turn lanes8,300,000$ FutureROAD FUT‐05Grand Prairie Parkway Corridor Enhancements Phase 2 ‐ University Avenue to Interstate 80Median, pedestrian, intersection landscape & lighting elements, and greenbelt trails associated with Grand Prairie Parkway Corridor between University Ave & Interstate 802,000,000$ FutureROAD FUT‐06 Gray Avenue Paving Paving of Gray Avenue 1st Street to 3rd Street500,000$ FutureROAD FUT‐07 Legacy Pointe Boulevard ImprovementsImprovements include finalizing intersection of Legacy Pointe Boulevard including traffic signal construction500,000$ FutureROAD FUT‐08University Ave Paving ‐ LA Grant Pkwy to Warrior LnWidening of University Avenue to four lanes with turning lanes from LA Grant Parkway to Warrior Lane6,250,000$ FutureROAD FUT‐09University Ave Paving ‐ 6th Street to Public WorksPaving of the existing chip sealed road to Public Works from 6th Street2,600,000$ Future ROAD FUT‐10 University Ave Paving ‐ Warrior to 6thExtend/Install 2 lane section of University from Warrior Lane to 6th Street10,560,000$ FutureROAD FUT‐11Warrior Lane/Hickman Rd Intersection Improvements ‐ NorthWidening necessary between Venture Lane and Hickman Road as the areas north of Hickman Road continue to develop250,000$ FutureROAD FUT‐12 Waukee Ave Paving Paving of Waukee Avenue ‐ 1st St to 3rd St500,000$ FutureFY18 ‐ FY22Page 4
Miscellaneous ProjectsProject Name Description Estimated Cost YearNotesEMS 19‐01 Ambulance Chassis / Box RemountRe‐mount the 2008 ambulance box on a new chassis; includes cost of new power load system, and loaner 165,000$ 2018FIRE 19‐01SCBA Replaces 2003 FEMA Grant SCBA & bottles 150,000$ 2019FY18 ‐ FY22Page 5
SewerProject Name Description Estimated Cost YearNotesSEWER 17‐02 Fox Creek Sewer Phase IISewer would provide capacity for the remainder of the Kettlestone Corridor area, approximately 360 acres. $ 750,000 2017 SEWER 17‐03 NW Area Trunk Sewer Phase ITrunk Sewer construction through Sugar Creek Golf Course $ 1,300,000 2017SEWER 17‐04 NW Area Trunk Sewer Phase IITrunk sewer consruction from R‐22 northwest to University Avenue $ 1,100,000 2017SEWER 18‐01 Southwest Area Trunk Sewer Phase ISewer would provide capacity for the development of Waukee located west of R‐22 along the Ashworth Road Corridor1,410,000$ 2017SEWER 18‐03 NW Area Trunk Sewer Phase IIITrunk sewer construction from University Avenue to 1/2 mile to the northwest $ 650,000 2018SEWER 18‐04 Copeland Trunk Sewer Phase ISewer from NW Phase III to the south property line of Copeland property $ 230,900 2018SEWER 19‐01 Little Walnut Creek Sewer Phase IISewer would provide capacity for the next phase of development of the northern part of Waukee west of Warrior Lane, approximately 500 acres2,000,000$ 2018SEWER 19‐02 Fox Creek Sewer Phase IIISewer would provide capacity for the remainder of the Kettlestone Corridor area, approximately 360 acres.1,200,000$ 2018 SEWER 18‐02 South Outfall Sewer The sewer extension from Painted Woods up to the treatment plant (WRA connection)6,800,600$ 2018SEWER 19‐03 Wastewater Treatment Plant DemolitionRemoval of the treatment plant following connection to the WRA sewer600,000$ 2019SEWER 20‐02 Little Walnut Creek Sewer Phase IIINecessary trunk line improvements required to serve property west of Warrior Lane and north of Hickman Road2,000,000$ 2020 SEWER ANN‐01 Inflow and Infiltration‐AnnualProject relates to eliminating storm water connections into the sanitary sewer system90,000$ AnnualSEWER FUT‐01 NW Area Trunk Sewer Phase IVTrunk sewer construction to the west to serve future business park3,500,000$ FutureSEWER FUT‐02 SW Area Trunk Sewer Phase IITrunk sewer construction west of R‐22 to serve future development to the west2,000,000$ FutureWaterProject Name Description Estimated Cost YearNotesWATER 20‐01North Waukee Business Park Water Main ProjectExtension of 12" water main along Hickman Road to serve proposed Business Park west of 10th Street and north of Hickman Road300,000$ 2018WATER 18‐01 Future Water Tower Site AcquisitionProperty acquisition for the future locaiton of a water tower200,000$ 2018WATER 18‐02 DSMWW / Xenia Water Main PurchasePurchase of existing water main infrastructure from Xenia Rural Water3,000,000$ 2018FY18 ‐ FY22Page 6
WATER ANN‐01Annual Water Main Improvements ProgramMiscellaneous improvements made to the City's water system200,000$ AnnualFY18 ‐ FY22Page 7
GasProject Name Description Estimated Cost YearNotesGAS 18‐01 Gas Main Relocation / Alices Rd Phase V Relocate Gas main for Alices Road Phase V project350,000$ 2018GAS ANN‐01 Gas Main and Service RehabilitationReplacement of plastic gas main with steel gas main due to corrosion issues and additional testing80,000$ AnnualStormwaterProject Name Description Estimated Cost YearNotesSTORM 16‐01 Southfork Creek Outlet StabilizationImprovements to the Southfork outlet to help in resolving erosion issues further downstream65,000$ 2017STORM 17‐01Little Walnut Creek Headwaters GreenwaySRF Sponsored Project ‐ Property acquisition ‐ 12 acres x $30,000/acre360,000$ 2017STORM 17‐02 City Hall BioSwale SRF Sponsored Project ‐ BioSwale at City Hall29,250$ 2017STORM 17‐03 Library BioRetention & BioSwale SRF Sponsored Project ‐ BioRetention & BioSwale at Library295,975$ 2017STORM 17‐04LA Grant Parkway BioRetention & BioSwale SRF Sponsored Project ‐ BioRetention & BioSwale at LA Grant Parkway394,500$ 2017STORM 17‐05 Sugar Creek Streambank StabilizationSRF Sponsored Project ‐ Sugar Creek Streambank Stabilization170,000$ 2017STORM 18‐01 Warrior Ln Culvert ReplacementReplacement of existing culvert underneath Warrior Lane where Little Walnut Creek runs through600,000$ 201850/50 split with CliveSTORM 19‐01Bel Aire Drive Sump Line and Storm Sewer ProjectIn coordination with the paving of Bel Aire Drive, necessary storm sewer and sump service lines will need to be constructed250,000$ 2021STORM ANN‐01 Sump Pump Line ProjectInstallation of sump pump collection lines within the older subdivisions50,000$ AnnualSTORM FUT‐01 Kettlestone Regional Detention Phase IDevelopment of Regional Detention Ponds to serve the Kettlestone Development Area3,000,000$ FutureFY18 ‐ FY22Page 8