City of Waukee, Iowa Capital Plan PROJECTS BY DEPARTMENT
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1 City of Waukee, Iowa Capital Plan FY '12 FY '21 thru PROJECTS BY DEPARTMENT City Hall City Hall at Waukee Elementary CH-03 1 City Hall at Waukee Elementary-Land Acquisition Fire/EMS Department CH-04 2 Ambulance FIRE-01 1 Fire Engine-('93 Replacement) FIRE-02 1 Fire Engine ('00 Replacement FIRE-03 1 Ladder/Tower Truck FIRE-04 2 Fire Station #2- Construction FIRE-05 1 Fire Station #2-Land Purchase FIRE-06 2 Gas Department 3,300,000 City Hall 3,300, ,000 Fire/EMS Department 160,000 1, 11, 13,710,000 Gas Extension to I-80 GAS-02 7 Library 2, 1, 10,000,000 3,300, ,000 1, 10,000,000 Gas Department 2, 2, Library Addition (Children's Area) LIB-01 n/a Parks and Recreation Library 2, Copeland Rec Complex-Phase 1 P&R-02 5 Splash Park P&R-04 4 Copeland Recreation Complex-Phase 2 P&R , 1, 5,800,000 4, 1, 5,800,000 Page 1
2 Copeland Recreation Complex-Phase 3 P&R-08 3 Copeland Recreation Complex-Phase 4 P&R-09 4 Sugar Creek Bike Trail-Phase 1 P&R-10 4 Ridgepoint Park P&R Windfield Park P&R-12 6 Centennial ParkTrail P&R-13 4 Recreation Complex Land Purchase- Wilson Property P&R-14 2 Centennial Park Creek P&R-15 7 RRVT Trailhead P&R-16 8 Bike Trail - 6th Street to Golf Course P&R-17 6 Heart of the Warrior Trail Completion P&R Police Department 143,000 Parks and Recreation 5,643,000 1, 1, 6, 450,000 16,300,000 31,593,000 Police Building Expansion PD-01 n/a Police Building Expansion PD-02 n/a Sewer Collection System Sugar Creek Trunk Sewer Phase 2 (Golf to Univ) Fox Creek/Alice's Rd Corridor Trunk Sewer Phase 1 Little Walnut Creek Lift Station/Sewer Improvement 450,000 12,800,000 12,800,000 Police Department 950, ,000 SEWER-04 1 SEWER-05 3 SEWER-06 2 WRA Outfall Phase 2 SEWER-07 1 Hunter Hollow Sewer SEWER-08 4 Fox Creek/Alice's Rd Corridor Trunk Sewer Phase 2 Storm Water SEWER ,800,000 2,300,000 2, Sewer Collection System 7, 2, 9,900,000 21, Glynn Village Detention Pond Clayton Property Detention Pond STORM STORM ,000 7,000,000 2,900,000 Storm Water 300, , , , , , , ,000 4,800,000 2,300,000 7,000,000 2, 2,900, ,000 Page 2
3 Streets I-80 Alice's Road Interchange ROADS-02 1 Alice's Road -Ashworth Rd to Univ. Ave- Phase 1 University Avenue - LA Grant to Warrior Lane Key Intersection Improvement - University/Alice's Key Intersection Improvement - 6th Street/Hickman Key Intersection Improvement - 6th Street/Ashworth Key Intersection Improvement - Hickman/Alice's Alice's Road Widening-Univ. Ave to Hickman Road Alice's Road Corridor Enhancements Phase 1 Alice's Road-Ashworth Rd to Univ. Ave- Phase 2 Alice's Road Corridor Enhancements Phase 2 University Ave Construction-Warrior Lane to R-22 University Ave. Paving R-22 to Public Works ROADS-04 4 ROADS-05 2 ROADS-10 8 ROADS-11 8 ROADS-12 7 ROADS ROADS-14 6 ROADS-16 3 ROADS-17 3 ROADS-18 3 ROADS-19 1 ROADS ,770, ,000 3,700,000 1, Warrior Lane Widening 5-way to Univ. Ave ROADS-22 1 Warrior Lane Widening 5-Way to Hickman Rd ROADS-23 2 Warrior Lane-Hickman Rd Intersection ROADS Way Intersection ROADS-25 7 Ashworth Road Widening-Alice's Road to Waco Place Ashworth Road Widening-Alice's Road to LA Grant Westgate Drive Extension Crossing Alice's Rd ROADS-27 4 ROADS-28 1 ROADS Waco Place Paving ROADS-30 2 Corene Acres Pavement ROADS-31 5 Pavement Overlays-West Waukee ROADS-32 5 R-22 Bridge Replacement over Johnson Creek Traffic Interconnect - Phase 1 (Hickman Rd) ROADS-33 8 ROADS ,000 3,490,000 1,300,000 1, 295, , , , , ,000 1, 4, 1 11,770,000 1, 250,000 3,700,000 1, 3,490,000 1, 4, 295,000 1,300, ,000 1,250,000 Page 3
4 Traffic Interconnect Phase 2 (Univ. Ave) ROADS th Street-Hickman Road Traffic ROADS-36 3 Dartmoor Drive-Hickman Rd Traffic ROADS-37 9 Westgate Drive-Hickman Rd Traffic ROADS-38 8 Waco Place-Hickman Rd Traffic ROADS-39 5 Legacy Pointe Blvd-Hickman Rd Traffic University Avenue-Waco Place Traffic University Avenue-Brick Drive Traffic Alice's Road Paving-Ashworth to Wendover Phase 1 Alice's Road Paving-Ashworth to Wendover Phase 2 Douglas Pkwy Widening-Alice's to East Corp Limits Water System ROADS-40 9 ROADS-41 7 ROADS-42 5 ROADS-43 3 ROADS-44 1 ROADS-45 5 DSMWW 2MGD Capacity Purchase WATER-02 1 Water Main Yearly Updates WATER-03 1 Xenia Rural Water Main Purchase WATER ,625,000 1,425,000 Streets 32,865,000 2,430,000 1,855,000 2,480,000 10,820,000 4,825,000 2,230,000 5, 7, 70,305,000 6,000,000 Water System 6, 8,150,000 1,625,000 1,425,000 6,000,000 1,800,000 GRAND TOTAL 48,968,000 6,980,000 6,855,000 18,930,000 21,270,000 7,975,000 14,380,000 5, 24, 154,858,000 Page 4
5 Report criteria: All Project Types Active Projects All Departments All Categories All Priority Levels All Source Types Page 5
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