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Home My WebLink AboutCIP Change Summary New Removed CIP Change Summary Modified Year Division Project Description 2019 2020 2021 2022 2023 Total Notes Airport A3447 Airport Parking Lot Expansion $ (50,000) $ 60,000 $ 10,000 Increased cost estimate/State grant funding A3461 Airport Pavement Rehabilitation $ 286,000 $ (286,000) $ - State grant funding A3462 Hangar A Door Replacement $ (100,000) $ (100,000) $ (200,000) $140,000 State grant funding was denied A3465 Runway 7 Environmental Assessment $ (150,000) $ 150,000 $ - Federal funding A3466 Runway 7 Extension (213') $ (1,170,000) $ 1,170,000 $ - Federal funding A3470 Runway 25 Threshold Relocation $ (204,000) $ 460,000 $ 256,000 Federal funding A3471 Runway 12/30 Threshold Displacement/Relocation $ 72,250 $ (71,000) $ 1,250 Federal funding A3472 Self Serve Fuel Stations $ 66,000 $ 66,000 $46,200 State grant funding being applied for City Manager E4520 Climate Action Plan Implementation $ (150,000) $ (150,000) $ (150,000) $ (150,000) $ (600,000) Moved to project-by-project funding G4723 County Behavioral Access Center $ (300,000) $ (300,000) Reduced cost estimate of share Development Services G4720 Permitting Software Upgrade $ 400,000 $ 400,000 Increased cost based on RFP(2017 project) Fire Z4406 Fire Apparatus Replacement Program $ (1,300,000) $ 1,300,000 $ 1,900,000 $ 1,900,000 Moved 1 piece back; added 1 new piece Z4407 Fire Station#5 Land $ 525,000 $ 525,000 Landfill L3330 Landfill Leachate Pumping System $ 185,000 $ 185,000 Added SCADA system to project L3333 Compost Pad Improvements $ 250,000 $ 250,000 Solid Waste Surcharge Reserve L3334 South Side Recycling Site $ 520,000 $ 520,000 Solid Waste Surcharge Reserve L3335 Landfill Dual Extraction System Expansion $ 45,000 $ 455,000 $ 500,000 Parking T3004 Parking Facility Restoration Repair $ (220,000) $ (220,000) To update study and not do repairs in 2019 T3019 Rec Center Parking Lot Overlay&Creek Improvement $ 165,000 $ 165,000 Added creek improvements to 2018 project T3020 Replacement of Electronics in Smart Meters $ 960,000 $ 960,000 T3021 Video Cameras in Parking Facilities $ 100,000 $ 100,000 $ 200,000 T3022 Parking Enforcement Vehicles $ 90,000 $ 60,000 $ 150,000 T3023 Parking Ramp Automated Parking Equipment $ 275,000 $ 275,000 $ 550,000 Parks Admin R4129 City Hall-Other Projects $ (25,000) $ (25,000) $ (50,000) Reduced for boiler replacement R4133 City Hall Boiler System $ 192,000 $ 256,000 $ 448,000 Park Maint R4185 Riverfront Crossings Development $ 290,000 $ 290,000 Increased cost estimate R4204 Iowa River Trail- Benton to Hwy 6 $ (1,700,000) $ (1,700,000) State grant funding denied R4225 Highway 1 Sidewalk/Trail $ 224,000 $ 224,000 Increased cost estimate R4227 Highway 6 Trail-Sycamore to Heinz $ (200,000) $ (1,700,000) $ (1,900,000) Federal grant funding denied New Removed CIP Change Summary Modified Year Division Proiect Description 2019 2020 2021 2022 2023 Total Notes Park Maint(cont) R4322 Willow Creek/Kiwanis Creek Park Improvements $ 150,000 $ 150,000 Increased cost estimate R4340 Pedestrian Mall Reconstruction $ 530,000 $ 530,000 Adds contingency/engineering costs R4346 New West Side Park Development $ (370,000) $ 370,000 $ - R4348 Fairmeadows Playground & Shelter $ 25,000 $ 25,000 Increased cost estimate R4349 Wetherby Restroom, Shelter, & Playground $ 50,000 $ 50,000 Increased cost estimate R4356 Lower City Park Adventure Playground $ 200,000 $ 200,000 Increased cost estimate R4363 Upper City Park Shelters& Restroom Replacement $ (490,000) $ 490,000 $ - R4373 City Park Ball Field Improvements $ 50,000 $ 100,000 $ 100,000 $ 250,000 Police Y4443 Police Front Offices Remodel $ 74,750 $ 74,750 Y4444 Crime Scene Mapping System $ 100,000 $ 100,000 U of Ito fund 50% Public Works Admin P3959 Public Works Facility $ 3,200,000 $ 3,200,000 Increased cost of 2018 project/adds solar P3981 West Riverbank Stabilization $ 270,000 $ 270,000 Increased cost of 2018 project P3985 Sand/Salt Storage Bunkers $ 210,000 $ 210,000 P3986 Brine Maker& Blending Station $ 95,000 $ 95,000 Recreation R4330 Annual Recreation Center Improvements $ (15,000) $ (15,000) $ (15,000) $ 50,000 $ 5,000 Reduced annual amount/added 5th year R4352 Mercer Park Pool Improvements $ (500,000) $ (500,000) Re-prioritized needed repairs at Mercer Park Pool R4369 Mercer Park Pool - Dehumidifacation/Tuckpointing $ 927,569 $ (700,000) $ 227,569 Re-prioritized needed repairs at Mercer Park Pool Senior Center K1001 Annual Senior Center Facility Improvements $ 50,000 $ 50,000 $ 100,000 $ 50,000 $ 250,000 Added annual funds to do smaller projects Streets S3814 Annual Traffic Signal Projects $ 150,000 $ 150,000 Add cameras to 57 intersections in 2020 S3824 Annual Pavement Rehabilitation $ 4,513 $ 4,513 $ 4,513 $ 2,408,901 $ 2,422,440 Increase annual due to franchise tax growth S3826 Underground Electrical Facilities $ 6,770 $ 6,770 $ 6,770 $ 190,352 $ 210,662 Increase annual due to franchise tax growth S3910 Annual Bridge Maintenance & Repair $ (100,000) $ (250,000) $ (350,000) Move 2020 funds to 2nd Ave bridge replacement Increase scope of 2018 project to include storm sewer, 53935 Prentiss Street Bridge Replacement $ 735,000 $ 735,000 street,&creek protection S3939 Dubuque Street Reconstruction $ (132,000) $ (1,100,500) $ 1,232,500 $ - Moved back one year S3940 Kirkwood Ave to Capitol Street Connection $ (150,000) $ (1,550,000) $ 2,800,000 $ 1,100,000 Moved back one year; increased scope S3946 Court Street Reconstruction $ 300,000 $ 300,000 Increased cost estimate S3949 Second Ave Bridge Replacement $ 100,000 $ 700,000 $ 800,000 $450,000 State grant awarded S3950 Rochester Ave Reconstruct - First to Ralston Creet $ 650,000 $ 5,750,000 $ 6,400,000 S3951 Hwy 1/Hwy 6 Intersection Improvements Study $ 75,000 $ 75,000 53952 Dodge Street Recosntruct- Governor to Burlington $ 117,000 $ 1,250,000 $ 12,000,000 $ 13,367,000 State/Federal cost share of$8,500,000 New Removed CIP Change Summary Modified Year Division Project Description 2019 2020 2021 2022 2023 Total Notes Streets(cont) 53953 Market&Jefferson Street Two-Way Conversion $ 500,000 $ 500,000 Transit T3059 Bus Shelter Replacement& Expansion $ 50,000 $ 50,000 $ 100,000 Added funds in outer years T3065 Muscatine Ave Pedestrian/Transit Amenities $ 60,000 $ 60,000 Wastewater V3144 Wastewater Clarifier Repairs $ (100,000) $ (100,000) Reduced cost estimate V3151 Digester Complex Rehabilitation $ 120,000 $ (7,870,500) $ 7,870,500 $ 120,000 Moved back one year;added design year V3153 Influent Rake &Screen Replacement $ 1,000,000 $ 1,000,000 V3154 Hawkeye Lift Station Rehab $ 1,025,000 $ 1,025,000 V3155 Rohret South Sewer $ 250,000 $ 2,175,000 $ 2,425,000 Would create a tap-on fee district to recover cost Water W3222 Dill Street Water Main Replacement $ 25,000 $ 223,025 $ 248,025 Increased cost estimate W3300 Bradford Drive Water Main Replacement $ 10,000 $ 10,000 Increased cost estimate W3301 Water Distribution Pressure Zone Improvements $ (900,000) $ 850,000 $ (50,000) Moved back one year; lowered cost estimate W3303 Sixth Avenue Water Main Replacement $ (40,000) $ (300,000) $ (340,000) W3307 Deforest Ave Water Main Replacement $ 40,000 $ 270,000 $ 310,000 Moved up one year W3311 Collector Well Capacity Improvements $ 500,000 $ (500,000) $ - Moved up one year W3313 Hwy 1 (Miller to Willow)Water Main Replacement $ (36,000) $ 640,000 $ 604,000 Lowered cost estimate; added construction to CIP W3314 High Service Pump VFD Replacement $ (50,000) $ 50,000 $ - Moved back one year W3315 Peninsula Well Field Power Redundancy $ 75,000 $ 75,000 W3316 Chlorine Feeder System Upgrade $ 60,000 $ 60,000