Capital Improvements Plan. Adopted January 2017

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1 Capital Improvements Plan Adopted January 2017

2 Capital Improvement Plan Calendar Years Adopted - January 16, 2017 Resolution #17-024

3 Mayor and City Council January 16, 2017

4 City Staff - CIP Preparation Tim Moerman, City Administrator Linda Burkhart, Finance Director Brad Deets, Development Services Director John Gibson, Public Works Director Matt Jermier, Parks & Recreation Director John Quinn, Police Chief Clint Robinson, Fire/EMS Chief

5 MEMO To: The Honorable Mayor and City Council From: Tim Moerman, City Administrator Date: January 9, 2017 Re: Capital Improvement Plan - Calendar Year It is my pleasure to submit the recommended Capital Improvement Plan (CIP) for Calendar Year , to the Mayor and City Council for consideration to adopt at its public hearing on January 16, The City Staff recognized that the City Council has the final authority to adopt or to amend for adoption. The proposed CIP is a reflection of the Waukee Mayor and City Council s Vision and Priorities and serves as one of the major policymaking tools of the City organization. City staff has worked diligently to use the City s resources wisely and to align each aspect of the CIP with the direction received from the Mayor and City Council. The proposed plan maintains the City s current debt service levy and utilizes existing utility rate structures to fund the CIP projects. The Mayor and City Council adopted their vision for Waukee in May of The vision serves as a guide to prepare the CIP as well as the annual budget, but more importantly, it serves as a reference throughout the year to make decisions on planning, delivering services and the use of resources. Mayor and City Council Vision - Waukee in 2030 Great Choice for Families A Community for a Lifetime Safe and Beautiful with Leisure Amenities for all to Enjoy Small Town Feeling Quality Housing Options Access to Quality Shopping Businesses and Job Destination Easy Mobility Mayor and City Council - Five-Year Goals Financially sound City providing excellent service value Managed and planned growth and development Business and job opportunities Expanded community and leisure opportunities

6 Positioning for the Future The annual budget, which provides the funding mechanism for the CIP, is one of the City Council s two primary policymaking tools. The Mayor and City Council s annual strategic planning session provides City staff with the overall goals of the City and the priorities that need to be met to accomplish the goals. They put the community in the position for success in the future. The annual budget s role in positioning the community is to direct the funding necessary to complete the priorities. The proposed CIP positions the community in several ways, with a few coming to the forefront. Transportation The next critical roadway project for Waukee is the widening of Alice s Road from University Avenue to just north of Hickman Road (Alice s Road Phase IV and V). The construction of Grand Prairie Parkway from Interstate 80 to University has been well-received and usage is increasing. Traffic counts on the two-lane Alice s Road show more than 16,000 vehicles per day, creating an overload of the system at different times of the day. The widening of Alice s Road to six lanes in 2017 and 2018 will complete the nearly four miles of four-six lane roadway from Interstate 80. This roadway will provide a strong north-south corridor from Waukee s southern boundary with West Des Moines to just south of the Waukee-Clive boundary. The CIP includes several smaller transportation projects, which include traffic signals, Little Walnut Creek Drive paving and existing intersection improvements. Community Amenities The proposed CIP includes numerous community amenity projects emphasizing park development and trail connections, including the RRVT Trailhead Art project with parking improvements, Windfield/High School Trail Phase I, GPP Enhancements Phase I, Dog Park Phase I, community entrance signs, Kettlestone trail development, Fox Creek Neighborhood Park Phase II & III, creation of the Alice s Historic District Park, master planning for the future Ridge Pointe Neighborhood Park, Centennial Park Improvements Phase I, Warrior Lane Trail Extension, as well as a pedestrian underpass at Hickman Road and Warrior Lane. 2

7 Storm Water The City s focus on the management of storm water in the CIP consists of several projects funded with an SRF sponsored grant to construct five projects that will impact the management of storm water. Sanitary Sewer Extension Plan Waukee needs an adequate supply of developable land if it is to continue to meet the demand for residential construction. The extension of sanitary sewer trunk lines into undeveloped areas is the foundation for making land developable. The projects in the proposed CIP are part of a multi-year plan to extend sewer lines in the southeast, northwest and western portions of Waukee. The second part of the sanitary sewer infrastructure plan is to implement a longrange plan to fully connect to the regional waste water treatment system. Contracts for the full connection were approved two years ago. The CIP includes the next step, for the physical connection from the community to the regional system, with a sewer line that can handle all of the City s waste today and well into the future. Existing Infrastructure The proposed CIP continues to invest in the existing water, sewer and streets systems. The plan directs more than $450,000 to a sewer lining project in Original Waukee. The purpose of the project is to eliminate infiltration of groundwater into the sanitary sewer system. The result will be that there should be fewer sewer back-ups in residences as well as a reduction in the amount of waste that is treated at the treatment plant and in the future by the WRA. The water system is maintained through an annual $200,000 water main replacement project. City staff identified a number of water mains that are at the end of their useful life and are in need of replacement. The City invests $375,000 towards annual patching and overlay of deteriorated concrete streets. The Street Department leverages these funds with their staff resources to replace a significant amount of failing pavement in the street system. 3

8 Conclusion City staff members are grateful to the Mayor and City Council for giving guidance that will make Waukee an even better place to live and work. The CIP for Calendar Year manages the City s infrastructure needs with available resources. The City s sound financial condition has provided the Waukee taxpayers with a predictable and stable property tax rate, which funds a majority of the CIP projects. This Capital Improvement Plan addresses the current needs, sustains existing infrastructure and presents a plan to ensure we are ready for the anticipated, continuation of community growth and development, into the future. I respectfully recommend City Council adoption of the Calendar Year Capital Improvement Plan. CC: Linda Burkhart, Finance Director 4

9 FY2017 FY2020 Parks RRVT Trailhead Improvement Parks Fox Creek Estates Neighborhood Park - Phase II Trails Windfield / HS Trail - Phase I Parks Alice's Historic District Park Streets WDSM-Interchange / Land Parks Ridge Pointe Neighborhood Park Master Plan Streets GPP Enhancements - Phase I Parks Centennial Park Improvmeents - Phase I Streets Esker Ridge/Grand Prairie Traffic Signals Parks Kettlestone East Neighborhood Park Sewer Fox Creek Sewer - Phase II Streets 2nd High School Street Improvements Sewer NW Area Trunk Sewer - Phase I Streets Alice's Road Historic District Enhancements Sewer NW Area Trunk Sewer - Phase II Streets Waco / Hickman Traffic Signals Sewer SW Area Trunk Sewer - Phase I Streets Warrior Lane Widening - 5 way to University Storm Water Southfork Creek Outlet Stabilization Streets Grand Prairie Pkwy / Ashworth Road Intersection Storm Water Little Walnut Creek Headwaters Greenway Sewer Little Walnut Creek Sewer - Phase III Storm Water City Hall BioSwale Storm Water Library BioRetention & BioSwale Storm Water LA Grant Pkwy BioRetention & BioSwale Storm Water Sugar Creek Streambank Stabilization FY2018 City of Waukee FY17 - FY21 CIP Project Summary FY2021 Parks Dog Park - Phase I Parks Fox Creek Estates Neighborhood Park - Phase III Misc Ambulance Chassis / box Remount Trails Hickman / warrior Pedestrian Underpass Streets Alices Road - Phase IV Trails Warrior Lane Trail Extension Streets Little Walnut Creek Drive Paving Streets Bel Aire Drive Paving Streets Westgate / Hickman Traffic Signals Streets Warrior Lane - 5 Way to Hickman Streets Entrance Signs - Douglas/Hickman/University Streets Warrior Lane / Hickman Intersection South Water North Waukee Business Park Water Main Streets Ashworth Drive / 10th Street Improvements Water Future Water Tower Site Acquisition Storm Water Bel Aire Drive Sump Line & Storm Sewer Water DSMWW / Xenia Water Main Purchase Sewer NW Area Trunk Sewer - Phase III Sewer Copeland Trunk Sewer - Phase I Sewer Little Walnut Creek Sewer - Phase II Sewer Fox Creek Sewer - Phase III Sewer South Outfall Sewer Gas Gas Main Relocation / Alices Rd Phase V Storm Water Warrior Lane Culvert Replacement FY2019 Parks Misc Streets Sewer Sports Complex SCBA Bottle Replacements Alices Road - Phase V Wastewater Treatment Plant Demolition Capital Project Summary Page 1

10 FY2017 City of Waukee FY17 - FY21 Capital Improvement Annual Maintenance Program Summary FY2020 Streets Annual - Developer Lane Additions Trails Annual - Kettlestone Trail Developer Reimbursement Streets Annual - Pavement Overlay/Patching/Pavement Marking Streets Annual - Kettlestone Street Light Reimbursement Streets Annual - Kettlestone Street Light Reimbursement Streets Annual - Pavement Overlay/Patching/Pavement Marking Sewer Annual - Inflow and Infiltration Streets Annual - Developer Lane Additions Water Annual - Water Main Improvements Sewer Annual - Inflow and Infiltration Gas Annual - Gas Main & Service Rehabilitation Program Water Annual - Water Main Improvements Storm Water Annual - Sump Pump Line Project Gas Annual - Gas Main & Service Rehabilitation Program Storm Water Annual - Sump Pump Line Project FY2018 FY2021 Trails Annual - Kettlestone Trail Developer Reimbursement Trails Annual - Kettlestone Trail Developer Reimbursement Streets Annual - Kettlestone Street Light Reimbursement Streets Annual - Kettlestone Street Light Reimbursement Streets Annual - Pavement Overlay/Patching/Pavement Marking Streets Annual - Pavement Overlay/Patching/Pavement Marking Streets Annual - Developer Lane Additions Streets Annual - Developer Lane Additions Sewer Annual - Inflow and Infiltration Sewer Annual - Inflow and Infiltration Water Annual - Water Main Improvements Water Annual - Water Main Improvements Gas Annual - Gas Main & Service Rehabilitation Program Gas Annual - Gas Main & Service Rehabilitation Program Storm Water Annual - Sump Pump Line Project Storm Water Annual - Sump Pump Line Project FY2019 Trails Streets Streets Streets Sewer Water Gas Storm Water Annual - Kettlestone Trail Developer Reimbursement Annual - Kettlestone Street Light Reimbursement Annual - Pavement Overlay/Patching/Pavement Marking Annual - Developer Lane Additions Annual - Inflow and Infiltration Annual - Water Main Improvements Annual - Gas Main & Service Rehabilitation Program Annual - Sump Pump Line Project Annual Maintenance Program Summary Page 2

11 FY FY2019 Funding - GO Bonds 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 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 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 Funded Projects $ $ $ $ 2,650,000 10,490,000 11,950,000 25,090,000 Unfunded Projects: nd High School Street Improvements $ 10,000, Fox Creek Estates Neighborhood Park - Phase II $ 1,000, Alice's Historic District Park $ 700, Ridge Pointe Neighborhood Park Master Plan $ 50, Centennial Park Improve - Phase I $ 1,000, Kettlestone East Neighborhood Park $ 750, Kettlestone Trail Developer Reimbursement $ 100, Alice's Road Historic District Enhancements $ 100, Waco / Hickman Traffic Signals $ 200, Warrior Lane Widening - 5 way to University $ 1,850, Grand Prairie Pkwy / Ashworth Road Intersection $ 4,000, Developer Lane Additions - Annual $ 500, Kettlestone Street Light Reimburse - Annual $ 100, Fox Creek Estates Neighborhood Park - Phase III $ 2,000, Hickman / Warrior Pedestrian Underpass $ 500, Warrior Lane Trail Extension $ 250, Kettlestone Trail Developer Reimbursement $ 100, Warrior Lane / Hickman Intersection South $ 225, Ashworth Drive / 10th Street Improvements $ 900, Developer Lane Additions - Annual $ 500, Kettlestone Street Light Reimburse - Annual $ 100,000 Future Parks Centennial Park Improvements $ 1,000,000 Parks Ridge Pointe Neighborhood Park - Phase I $ 750,000 Parks Ridge Pointe 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 Unfunded Projects $ 77,285,000

12 FY FY2019 Funding - Other Sources Projects 2017: Funding Source Roads Annual Pavement Marking/Painting Road Use Tax $ 50,000 Roads Annual Street Patching Project Road Use Tax $ 175,000 Roads Annual Overlay-West Waukee Road Use Tax $ 200,000 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 $ 6,719,725 Projects 2018: Roads Annual Pavement Marking/Painting Road Use Tax $ 50,000 Roads Annual Street Patching Project Road Use Tax $ 175,000 Roads Annual Overlay-West Waukee Road Use Tax $ 200,000 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 $ 15,876,500 Projects 2019: Parks Sports Complex To Be Determined $ 6,500,000 Roads Annual Pavement Marking/Painting Road Use Tax $ 50,000 Roads Annual Street Patching Project Road Use Tax $ 175,000 Roads Annual Overlay-West Waukee Road Use Tax $ 200,000 Sewer Wastewater Treatment Plant Demolition 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 $ 7,945,000 Projects 2020: 2020 Roads Annual Pavement Marking/Painting Road Use Tax $ 50, Roads Annual Street Patching Project Road Use Tax $ 175, Roads Annual Overlay-West Waukee Road Use Tax $ 200, Sewer Little Walnut Creek Sewer - Phase III Sewer Revenue Bond $ 2,000, Sewer Annual Inflow & Infiltration Sewer Operations $ 90, Water Annual Water Main Improvement Water Operations $ 200, Gas Annual Gas Main & Service Rehabilitation Gas Operations $ 80, Storm Annual Sump Pump Line Storm Water Operations $ 50,000 Projects 2021: 2021 Roads Bel Aire Dr Paving Road Use Tax $ 900, Roads Warrior Lane - 5 Way to Hickman Road Use Tax $ 900, Roads Annual Pavement Marking/Painting Road Use Tax $ 50, Roads Annual Street Patching Project Road Use Tax $ 175, Roads Annual Overlay-West Waukee Road Use Tax $ 200, Sewer Annual Inflow & Infiltration Sewer Operations $ 90, Water Annual Water Main Improvement Water Operations $ 200, Gas Annual Gas Main & Service Rehabilitation Gas Operations $ 80, Storm Bel Aire Dr Sump Line & Storm Sewer Storm Water Revenue Bond $ 250, Storm Annual Sump Pump Line Storm Water Operations $ 50,000 Projects $ $ $ 2,845,000 2,895,000 36,281,225 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 Future Projects $ 8,500,000

13 Project # EMS Ambulance Replacement Department Fire/EMS Department Contact Fire Chief Type Equipment Useful Life 5 years Category Vehicles Remount 2008 Ambulance box on a new chassis; includes cost of new power load system, retro fit new Power Load System in the 2013 ambulance and loaner during conversion. Equip/Vehicles/Furnishings FY '17 FY '18 FY '19 FY '20 FY '21 165, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 165, , , ,000

14 Project # FIRE SCBA Replacement Department Fire/EMS Department Contact Fire Chief Type Equipment Useful Life 10 years Category General Equipment Replace 2003 FEMA Grant SCBA & bottles Equip/Vehicles/Furnishings FY '17 FY '18 FY '19 FY '20 FY '21 150, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 150, , , ,000

15 Project # GAS Gas Main Relocation - Alices Rd Phase V Department Gas Department Useful Life 40 years Category Gas System Improvments Relocate Gas Main for the Alices Road Phase V- SE Olson / Hickman The gas main must be relocated in order to accommodate the widening of Alice's Road. FY '17 FY '18 FY '19 FY '20 FY '21 350, , , ,000 Gas Operating Budget FY '17 FY '18 FY '19 FY '20 FY '21 350, , , ,000

16 Department Gas Department Project # GAS ANN-01 Gas Main and Service Rehabilitation Type Maintenance Useful Life 25 years Category Gas System Improvments The project includes the replacement of plastic gas main with steel gas main due to corrosion issues and additional testing. The project is necessary to provide efficient gas service to the citizens of Waukee. FY '17 FY '18 FY '19 FY '20 FY '21 80,000 80,000 80,000 80,000 80, ,000 80,000 80,000 80,000 80,000 80, ,000 Gas Operating Budget FY '17 FY '18 FY '19 FY '20 FY '21 80,000 80,000 80,000 80,000 80, ,000 80,000 80,000 80,000 80,000 80, ,000

17 Project # PARKS RRVT Trailhead Park Improvements Department Parks and Recreation - Parks Contact Parks Director Useful Life 25 years Category Park Improvements The Waukee Trailhead Art Committee is raising private funds to make improvements at the Raccoon River Valley Trailhead located at N. 10th Street and Hickman Road. The City of Waukee portion of the improvements will consist of paving the parking lot and adding a portion of the trail along the western boundary of the parking lot. A future phase of the project consists of upgrades to the restroom shelter and shade structures and the construction of solar panels to generate electricity for the park. The Raccoon River Valley Trail System is a very well used facility. The trailhead park constructed in 2012 consisted of initial improvements to support the trail. Further development of the park is desired based upon the amount of users on the trail system. FY '17 FY '18 FY '19 FY '20 FY '21 1,040,000 1,040,000 1,040,000 1,040,000 Donors G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 840, , , ,000 1,040,000 1,040,000

18 Project # PARKS Sports Fields - Recreational Complex Department Parks and Recreation - Parks Contact Parks Director Useful Life 25 years Category Park Improvements The project includes the development of a master plan, land acquisition and the construction of a multi-use sports field complex. The intended uses would include facilities for softball and baseball as well as multi-purpose fields for a number of other types of sports. Sports fields have been identified as a major need within the Waukee community to support the various recreational and team sports that are active throughout the community. FY '17 FY '18 FY '19 FY '20 FY '21 6,500,000 6,500,000 6,500,000 6,500,000 Not Assigned FY '17 FY '18 FY '19 FY '20 FY '21 6,500,000 6,500,000 6,500,000 6,500,000

19 Project # PARKS Centennial Park Amphitheater Department Parks and Recreation - Parks Contact Parks Director Useful Life 25 years Category Park Improvements The Waukee Leadership Institute has completed a plan to provide for the construction of an amphitheater at Centennial Park located near the open shelter house. Funding would all be provided by private funds. The City hosts a number of events and holidays within Centennial Park. An amphitheater would add to the overall facilities within Centennial Park and fulfill a need related to space for performances. FY '17 FY '18 FY '19 FY '20 FY '21 500, , , ,000 Donors FY '17 FY '18 FY '19 FY '20 FY '21 500, , , ,000

20 Project # PARKS Ridge Pointe Park Improvements Department Parks and Recreation - Parks Contact Parks Director Useful Life 40 years Category Park Improvements Master plan to develop the existing Ridge Pointe Neighborhood Park Additional improvements are necessary to Ridge Pointe Park to satisfy the needs of the adjoining neighborhoods and create additional recreational amenities that are not currently provided within Waukee. Planning/Design FY '17 FY '18 FY '19 FY '20 FY '21 50,000 50,000 50,000 50,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 50,000 50,000 50,000 50,000

21 Project # PARKS Alice's Historic District Park Department Parks and Recreation - Parks Contact Parks Director Useful Life 40 years Category Park Improvements Development of a three acre park which focuses on the City's coal mining history. This park land was dedicated as a part of a new residential subdivision. The City has previously adopted a Historic District Plan for this area which includes the incorporation of this park. FY '17 FY '18 FY '19 FY '20 FY '21 700, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 700, , , ,000

22 Project # PARKS Dog Park Phase I Department Parks and Recreation - Parks Contact Parks Director Useful Life 25 years Category Park Improvements Construct dog park and necessary parking facilities. Includes fencing and gate entrance system. The City Council has identified as a priority the development of a dog park based upon feedback from the residents. The proposed park would meet the initial needs of the residents of Waukee. FY '17 FY '18 FY '19 FY '20 FY '21 250, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 250, , , ,000

23 Project # PARKS Fox Creek Estates Neighborhood Park Phase II Department Parks and Recreation - Parks Contact Parks Director Useful Life 25 years Category Park Improvements Phase II neighborhood park in Waukee's northern neighborhoods. Improvements include play equipment, parking and potentially a splash pad. Phase I of this park was completed in 2016 with grading, seeding and trails. The next phase will incorporate additional amenities into the park. This park is the only neighborhood park located north of Hickman Road and services a quickly developing area within the City. FY '17 FY '18 FY '19 FY '20 FY '21 1,000,000 1,000,000 1,000,000 1,000,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 1,000,000 1,000,000 1,000,000 1,000,000

24 Department Parks and Recreation - Parks Contact Parks Director Project # PARKS Centennial Park Improvements Phase I - SW Corner Useful Life 25 years Category Park Improvements Improvements to the southwest corner of the park, adjacent to University Ave & Warrior Ln including a new shelter house and playground equipment. The City completed a master plan for further enhancements to Centennial Park in The proposed improvements would focus on improving and replacing the existing enclosed shelter within the park as well as surrounding playground equipment. FY '17 FY '18 FY '19 FY '20 FY '21 1,000,000 1,000,000 1,000,000 1,000,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 1,000,000 1,000,000 1,000,000 1,000,000

25 Project # PARKS Kettlestone East Neighborhood Park Department Parks and Recreation - Parks Contact Parks Director Useful Life 25 years Category Park Improvements Initial development of new neighborhood park in the new Waukee southern neighborhoods The City has acquired property from developing subdivisions to serve as a neighborhood park for this portion of the City. As these developments continue to get built out, there will be a need and demand for certain park amenities. FY '17 FY '18 FY '19 FY '20 FY '21 750, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 750, , , ,000

26 Project # PARKS Fox Creek Estates Neighborhhood Park Phase III Department Parks and Recreation - Parks Contact Parks Director Useful Life 25 years Category Park Improvements Phase III neighborhood park in Wauke's northern neighborhoods The Fox Creek Park serves the majority of the residential neighborhoods located north of Hickman Road. Phase III improvements will build upon the previous two phases in developing this as a community park. FY '17 FY '18 FY '19 FY '20 FY '21 2,000,000 2,000,000 2,000,000 2,000,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 2,000,000 2,000,000 2,000,000 2,000,000

27 Department Parks and Recreation - Trails Contact Parks Director Project # TRAILS Hickman Road/Warrior Lane Pedestrian Underpass Useful Life 40 years Category Park Trails System The project consists of the construction of a pedestrian underpass under Hickman Road and just to the west of Warrior Lane to facilitate safe pedestrian movement across Hickman Road. The City of Waukee continues to expand to the north including such amenities as the YMCA and the Raccoon River Valley Trail System. Pedestrian access is extremely limited due to Hickman Road (Hwy 6) running through the middle of the community. A pedestrian underpass will allow for the safe movement of pedestrians on either side of Hickman Road. FY '17 FY '18 FY '19 FY '20 FY '21 1,500,000 1,500,000 1,500,000 1,500,000 Federal Appropriations G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 1,000,000 1,000, , ,000 1,500,000 1,500,000

28 Project # TRAILS Windfield II/High School Complex Trail Phase I Department Parks and Recreation - Trails Contact Parks Director Useful Life 25 years Category Park Trails System Construction of trail from Windfileld neighborhood to High School The City is aware of a number of students from the Windfield, Westgate and Willowbrook neighborhoods that currently cut through private yards and across a drainage way as short cut for getting to Waukee High School. The proposed improvements will create a safe crossing for students getting to the High School from this area and will eliminate the infringement on the private property owners. FY '17 FY '18 FY '19 FY '20 FY '21 150, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 150, , , ,000

29 Project # TRAILS Warrior Lane Trail Extension Department Parks and Recreation - Trails Contact Parks Director Useful Life 25 years Category Park Trails System The project consists of the construction of a ten foot multi-purpose trail from the existing five way intersection to Hickman Road to connect into the proposed pedestrian underpass. Safe pedestrian access along Warrior Lane is necessary in order to fully utilize the proposed Hickman Road underpass. FY '17 FY '18 FY '19 FY '20 FY '21 250, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 250, , , ,000

30 Department Parks and Recreation - Trails Contact Parks Director Project # TRAILS AN-01 Kettlestone Trails Annual Developer Reimbursement Useful Life 25 years Category Park Trails System Annual reimbursement of one half the cost of trails constructed within the Kettlestone Development The Kettlestone Master Plan identifies a significant number of trails to be constructed within the district as the Corridor develops. The funds are proposed to reimburse developers fo one half of the expenses associated with the construction of these trails. FY '17 FY '18 FY '19 FY '20 FY '21 100, , , , , , , , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 100, , , , , , , , , ,000

31 Project # SEWER Fox Creek Sewer Phase II Department Sewer Collection System Useful Life 40 years Category Sanitary Sewer Construction Sewer district to provide capacity for the remainder of the Kettlestone Corridor area, or approximately 360 acres. The proposed trunk sewer extension is necessary to allow for development to occur along the eastern portion of the defined Kettlestone Corridor which includes both residential and commercial development that will add to the City's tax base. FY '17 FY '18 FY '19 FY '20 FY '21 750, , , ,000 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 750, , , ,000

32 Project # SEWER NW Area Trunk Sewer Phase I Department Sewer Collection System Useful Life 40 years Category Sanitary Sewer Construction Trunk sewer construction ough Sugar Creek Golf Course This first phase of sanitary sewer construction is necessary to begin the extension of sanitary sewers to serve areas currently located west of the City. The improvements are necessary in order to continue growth and development of the City including both residential and commercial uses. FY '17 FY '18 FY '19 FY '20 FY '21 1,300,000 1,300,000 1,300,000 1,300,000 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 1,300,000 1,300,000 1,300,000 1,300,000

33 Project # SEWER NW Area Trunk Sewer Phase II Department Sewer Collection System Useful Life 40 years Category Sanitary Sewer Construction Trunk sewer construction from R22 NW to University Avenue This sanitary sewer construction is necessary to begin the extension of sanitary sewers to serve areas currently located west of the City. The improvements are necessary in order to continue growth and development of the City including both residential and commercial uses. FY '17 FY '18 FY '19 FY '20 FY '21 1,100,000 1,100,000 1,100,000 1,100,000 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 1,100,000 1,100,000 1,100,000 1,100,000

34 Project # SEWER Southwest Area Trunk Sewer Phase I Department Sewer Collection System Useful Life 40 years Category Sanitary Sewer Construction The project consists of sanitary trunk sewer construction to provide capacity for development within Waukee located west of R-22 along the Ashworth Road Corridor Sanitary sewer capacity is very limited for property located west of R-22. There has been considerable interest in developing some of these properties. However, development will be limited until sanitary sewer improvements are made in this area. FY '17 FY '18 FY '19 FY '20 FY '21 1,410,000 1,410,000 1,410,000 1,410,000 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 1,410,000 1,410,000 1,410,000 1,410,000

35 Project # SEWER WRA/South Outfall Phase Department Sewer Collection System Useful Life 40 years Category Sanitary Sewer Construction Sewer extension from Painted Woods north to the treatment plant. The City joined the Wastewater Reclamation Authority (WRA) in Currently only about 10% of the City's sewage goes through the WRA system. The proposed sewer improvements are necessary to allow for the flow of all of the City's sewage into the WRA system which will then eliminate the need to treat the sewage locally within the City. FY '17 FY '18 FY '19 FY '20 FY '21 6,800,600 6,800,600 6,800,600 6,800,600 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 6,800,600 6,800,600 6,800,600 6,800,600

36 Project # SEWER NW Area Trunk Sewer Phase III Department Sewer Collection System Useful Life 40 years Category Sanitary Sewer Construction Trunk sewer construction from University Avenue to 1/2 mile to the northwest This sanitary sewer construction is necessary to begin the extension of sanitary sewers to serve areas currently located west of the City. The improvements are necessary in order to continue growth and development of the City including both residential and commercial uses. FY '17 FY '18 FY '19 FY '20 FY '21 650, , , ,000 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 650, , , ,000

37 Project # SEWER Copeland Trunk Sewer Phase I Department Sewer Collection System Useful Life 40 years Category Sanitary Sewer Construction Sewer from NW Phase III to the south property line of Copeland property This sanitary sewer construction is necessary to begin the extension of sanitary sewers to serve areas currently located west of the City. The improvements are necessary in order to continue growth and development of the City including both residential and commercial uses. FY '17 FY '18 FY '19 FY '20 FY '21 230, , , ,900 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 230, , , ,900

38 Project # SEWER Little Walnut Creek Lift Station Phase II Department Sewer Collection System Useful Life 40 years Category Sanitary Sewer Construction The project includes capacity upgrades for the second phase of the Little Walnut Creek Lift Station related to development in the northern part of Waukee, primarily west of Warrior Lane. The capacity improvements will provide service to approximately 500 acres. The City has seen considerable interest in developing the area located north of Hickman Road between Warrior Lane and Alice's Road. Development is very limited without this infrastructure. These improvements are also necessary to serve the second high school scheduled to open in FY '17 FY '18 FY '19 FY '20 FY '21 2,000,000 2,000,000 2,000,000 2,000,000 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 2,000,000 2,000,000 2,000,000 2,000,000

39 Project # SEWER Fox Creek Sewer Phase III Department Sewer Collection System Useful Life 40 Category Sanitary Sewer Construction Sewer would provide capacity for the remainder of the Kettlestone Corridor area, approximately 360 acres Without the construction of this sewer, the full build out of the Kettlestone Corridor cannot be realized. FY '17 FY '18 FY '19 FY '20 FY '21 1,200,000 1,200,000 1,200,000 1,200,000 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 1,200,000 1,200,000 1,200,000 1,200,000

40 Project # SEWER Wastewater Treatment Plant Demolition Department Sewer Collection System Useful Life Category Sanitary Sewer Construction Removal of the treatment plant following connection to the WRA sewer system is completed. With the completion of the Wastewater Reclamation Authority sewer connection, the City's treatment plant will not be necessary and will need to be decommissioned and removed. FY '17 FY '18 FY '19 FY '20 FY '21 600, , , ,000 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 600, , , ,000

41 Project # SEWER Little Walnut Creek Sewer Phase III Department Sewer Collection System Useful Life 40 years Category Sanitary Sewer Construction Necessary trunk line improvements required to serve property west of Warrior Land and north of Hickman Road. The trunk sewer is a necessary improvement to serve the second high school scheduled to open in FY '17 FY '18 FY '19 FY '20 FY '21 2,000,000 2,000,000 2,000,000 2,000,000 Sewer Revenue Bond proceeds FY '17 FY '18 FY '19 FY '20 FY '21 2,000,000 2,000,000 2,000,000 2,000,000

42 Department Sewer Collection System Project # SEWER ANN-01 Inflow and Infiltration Project Type Maintenance Useful Life 20 years Category Sanitary Sewer Maintenance This project is done on an annual basis and relates to eliminating inflow and infiltration of storm water intot he sanitary sewer system. The City is required to treat all sewage coming out of the sanitary sewer system. This project identifies storm water sources that are connected into the sewer system. By eliminating these connections, the cost to treat sewage is lower for the City. FY '17 FY '18 FY '19 FY '20 FY '21 90,000 90,000 90,000 90,000 90, ,000 90,000 90,000 90,000 90,000 90, ,000 Sanitary Sewer Fund FY '17 FY '18 FY '19 FY '20 FY '21 90,000 90,000 90,000 90,000 90, ,000 90,000 90,000 90,000 90,000 90, ,000

43 Project # STORM Southfork Creek Outlet Stabilzation Department Storm Water Useful Life 25 years Category Storm Water Construction The project consists of improvements to the Southfork Lake outlet and downstream banks to resolve erosion issues. Improvements are necessary in order to reduce further erosion damage to downstream properties. FY '17 FY '18 FY '19 FY '20 FY '21 65,000 65,000 65,000 65,000 Storm Water Fund FY '17 FY '18 FY '19 FY '20 FY '21 65,000 65,000 65,000 65,000

44 Project # STORM Little Walnut Creek Headwaters Greenway Department Storm Water Useful Life 25 years Category Storm Water Construction Little Walnut Creek Headwaters Greenway property acquisition - 12 acres x $30,000/acre The project consists of the acquisition and improvements to a streambank corridor. The proposed acquisition and improvements will create a positive impact to properties located downstream from this location within the Walnut Creek Watershed. FY '17 FY '18 FY '19 FY '20 FY '21 360, , , ,000 SRF - Stormwater Sponsored Funding FY '17 FY '18 FY '19 FY '20 FY '21 360, , , ,000

45 Project # STORM City Hall BioSwale Department Storm Water Useful Life 25 years Category Storm Water Construction Bioswale at City Hall The proposed project will improve an existing detention area and provide water quality improvement in addition to water quantity. FY '17 FY '18 FY '19 FY '20 FY '21 29,250 29,250 29,250 29,250 SRF - Stormwater Sponsored Funding FY '17 FY '18 FY '19 FY '20 FY '21 29,250 29,250 29,250 29,250

46 Project # STORM Library BioRetention & BioSwale Department Storm Water Useful Life 25 years Category Storm Water Construction BioRetention & BioSwale construction at the Library The proposed project will improve an existing detention area and provide water quality improvement in addition to water quantity. FY '17 FY '18 FY '19 FY '20 FY '21 295, , , ,975 SRF - Stormwater Sponsored Funding FY '17 FY '18 FY '19 FY '20 FY '21 295, , , ,975

47 Project # STORM LA Grant Parkway BioRetention & Bioswale Department Storm Water Useful Life 25 years Category Storm Water Construction BioRetention & BioSwale at LA Grant Parkway The proposed project will improve an existing detention area and provide water quality improvement in addition to water quantity. FY '17 FY '18 FY '19 FY '20 FY '21 394, , , ,500 SRF - Stormwater Sponsored Funding FY '17 FY '18 FY '19 FY '20 FY '21 394, , , ,500

48 Project # STORM Sugar Creek Streambank Stabilization Department Storm Water Useful Life 25 years Category Storm Water Construction Sugar Crek Streambank Stabiliazation The proposed project consists of streambank improvements within Sugar Creek running through the Sugar Creek Municipal Golf Course. The proposed improvements will improve the streambank as well as continue to protect the golf course from further stream bank erosion and damage. FY '17 FY '18 FY '19 FY '20 FY '21 170, , , ,000 SRF - Stormwater Sponsored Funding FY '17 FY '18 FY '19 FY '20 FY '21 170, , , ,000

49 Project # STORM Warrior Lane Culvert Replacement Department Storm Water Useful Life 40 Category Storm Water Construction This project includes the reconstruction of the culvert under Warrior Lane which conveys the flows of the Little Walnut Creek. The existing culvert is undersized and in need of substantial repair. Failure to complete this project may result in flooding and further erosion of the banks of Warrior Lane. FY '17 FY '18 FY '19 FY '20 FY '21 600, , , ,000 City of Clive Contribution Storm Water Fund FY '17 FY '18 FY '19 FY '20 FY '21 300, , , , , ,000

50 Project # STORM Bel Aire Drive Sump Line & Storm Sewer Department Storm Water Useful Life 25 years Category Storm Water Construction In coordination with the paving of Bel Aire Drive, necessary storm sewer and sump service lines will need to be constructed. The proposed improvements are necessary in order to make the proposed paving improvements to Bel Aire Drive. The improvements will provide the ability for residents to connect their storm sewer sump pumps into a pipe versus allowing it to overflow over the yard. FY '17 FY '18 FY '19 FY '20 FY '21 250, , , ,000 Storm Water Revenue Bond FY '17 FY '18 FY '19 FY '20 FY '21 250, , , ,000

51 Department Storm Water Project # STORM ANN-01 Sump Pump Line Project Useful Life 25 years Category Storm Water Construction The City has identified locations throughout the City where sump pump collector lines were not installed as a part of the development. The project consists of constructing sump pump collector lines to allow for individual homes to be connected directly into the system instead of running over land. Sump pump lines that run over land cause issues with sidewalk and adjacent streets due to freezing and constantly wet conditions causing maintenance issues and hazards. FY '17 FY '18 FY '19 FY '20 FY '21 50,000 50,000 50,000 50,000 50, ,000 50,000 50,000 50,000 50,000 50, ,000 Storm Water Fund FY '17 FY '18 FY '19 FY '20 FY '21 50,000 50,000 50,000 50,000 50, ,000 50,000 50,000 50,000 50,000 50, ,000

52 Project # ROADS Grand Prairie Parkway. Corridor Enhancements Department Streets Contact Planning Director Useful Life 40 years Category Street Construction Phase I - includes the greenbelt trail, landscaping, lighting and pond enhancements east of Grand Prairie Parkway (Holmes Murphy) The Waukee City Council has identified the Grand Prairie Parkway / Kettlestone Corridor as a top priority. The proposed project relates to the City's investment in creating a group of amenities that are intended to create higher quality development within the area at a quicker rate of development. FY '17 FY '18 FY '19 FY '20 FY '21 1,000,000 1,000,000 1,000,000 1,000,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 1,000,000 1,000,000 1,000,000 1,000,000

53 Project # ROADS Alice's Road Phase IV - University to Olson Department Streets Useful Life 40 years Category Street Construction The project includes the widening of Alice's Road between University Avenue and Olson Drive to a six lane section with turning lanes. The improvements to this portion of Alice's Road are necessary to improve capacity issues and reduce traffic congestion as well as improve traffic safety. FY '17 FY '18 FY '19 FY '20 FY '21 9,800,000 9,800,000 9,800,000 9,800,000 Federal funding earmark G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 1,900,000 1,900,000 7,900,000 7,900,000 9,800,000 9,800,000

54 Project # ROADS Esker Ridge Traffic Signals Department Streets Type Equipment Useful Life 40 years Category Traffic Signals Add traffic signals at the intersection of Esker Ridge and Grand Prairie Parkway The traffic signals are necessary to accommodate the new office project currently under construction along Esker Ridge Drive. FY '17 FY '18 FY '19 FY '20 FY '21 250, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 250, , , ,000

55 Project # ROADS Westgate Drive/Hickman Road Traffic Signal Department Streets Type Equipment Useful Life 40 years Category Traffic Signals The project includes the installation of a traffic signal at the intersection of Westgate Drive and Hickman Road intersection. The City has recently completed a traffic analysis for this intersection. Westgate Drive was extended north of Hickman Road in 2013 and it is anticipated that commercial development will occur at this intersection within the next couple of years. Additionally, residential growth is occuring north of this intersection. FY '17 FY '18 FY '19 FY '20 FY '21 450, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 450, , , ,000

56 Project # ROADS Warrior Lane Widening 5-way to Univ. Ave Department Streets Useful Life 40 years Category Street Construction This project involves the widening of Warrior Lane to a three lane urban road section between the existing 5-way intersection and University Avenue and also includes the construction of a pedestiran underpass. As development continues, traffic will continue to grow on Warrior Lane making it necessary to widen to accommodate the increased traffic levels. FY '17 FY '18 FY '19 FY '20 FY '21 1,850,000 1,850,000 1,850,000 1,850,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 1,850,000 1,850,000 1,850,000 1,850,000

57 Project # ROADS Waco Place-Hickman Rd Traffic Signal Department Streets Type Equipment Useful Life 40 years Category Traffic Signals This project includes the installation of a traffic signal at the intersection of Waco Place and Hickman Road. With both the construction of the new elementary school in Clive at Berkshire Parkway and Douglas Parkway as well as the continued growth of the Williams Pointe area, staff would anticipate that the warrants for a traffic signal at this location will be met. FY '17 FY '18 FY '19 FY '20 FY '21 400, , , ,000 City of Clive Contribution G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 200, , , , , ,000

58 Project # ROADS Little Walnut Creek Drive Paving Department Streets Useful Life 40 years Category Street Construction Paving of Little Walnut Creek Drive - includes funding of the special assessment portion to be paid over time by residents The residents along Little Walnut Creek Drive have petitioned the City to pave their road with a portion of the cost being assessed back to the property owners. FY '17 FY '18 FY '19 FY '20 FY '21 875, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 875, , , ,000

59 Project # ROADS Entrance Signs - Douglas/Hickman/University Department Streets Contact Planning Director Useful Life 25 years Category Key Intersection Improvemen Entrance Signs at Douglas, Hickman and University. Includes design and constructions. The City completed a new brand and logo development in The proposed project consists of constructing three entrance signs at strategic locations throughout the City to create community identity and expand upon the City's brand. FY '17 FY '18 FY '19 FY '20 FY '21 150, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 150, , , ,000

60 Project # ROADS Alice's Road Phase V - Olson to Hickman Department Streets Useful Life 40 years Category Street Construction Widening of Alice's Road between Olson Drive and Hickman Road, to develop six travel lanes with turn lanes. The improvements to this portion of Alice's Road are necessary to improve capacity issues and reduce traffic congestion as well as improve traffic safety. FY '17 FY '18 FY '19 FY '20 FY '21 13,000,000 13,000,000 13,000,000 13,000,000 G.O. Bond Proceeds Grant FY '17 FY '18 FY '19 FY '20 FY '21 11,100,000 11,100,000 1,900,000 1,900,000 13,000,000 13,000,000

61 Project # ROADS nd High School Street Improvements Department Streets Useful Life 40 years Category Street Construction Construction required for street infrastructure around 2nd high school location The School District has announced plans for the construction of a second high school to be open in There will be numerous streets necessary to allow for the orderly flow of traffic to and from the school. Costs of the improvements will be shared by both the City and the school district. FY '17 FY '18 FY '19 FY '20 FY '21 10,000,000 10,000,000 10,000,000 10,000,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 10,000,000 10,000,000 10,000,000 10,000,000

62 Project # ROADS Alice's Road Historic District Enhancements Department Streets Contact Planning Director Useful Life 25 years Category Key Intersection Improvemen Signage and other improvements to establish the Alice's Road Historic District. The City approved a Historic District Plan which included recommendations for signage and other amenties to identify the historical significance of the coal mining portion of our community. The proposed project will pay tribute to Waukee's history and identify the area as a special place. FY '17 FY '18 FY '19 FY '20 FY '21 100, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 100, , , ,000

63 Project # ROADS Grand Prairie Pkwy / Ashworth Rd Intersection Department Streets Useful Life 40 years Category Street Construction Widening the intersection of Ashworth Road and Grand Prairie Parkway to accommodate a 4 lane urban section and turn lanes on Ashworth Road As development occurs at this intersection and additional traffic is added to the traffic network, improvements will be necessary in this location to deal with capacity and traffic safety. FY '17 FY '18 FY '19 FY '20 FY '21 4,000,000 4,000,000 4,000,000 4,000,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 4,000,000 4,000,000 4,000,000 4,000,000

64 Project # ROADS Bel Aire Drive Paving Department Streets Useful Life 40 years Category Street Construction The project includes the reconstruction of Bel Aire Drive from Warrior Lane to 3rd Street including concrete paving, storm sewer installation and upgrading the water and sewer systems. Bel Aire Drive is not currently a paved road. The City has maintained the road with a chip seal overlay and overtime, the underlying base has begun to fail. FY '17 FY '18 FY '19 FY '20 FY '21 900, , , ,000 Road Use Tax FY '17 FY '18 FY '19 FY '20 FY '21 900, , , ,000

65 Project # ROADS Warrior Lane Widening 5-Way to Hickman Rd Department Streets Useful Life 40 years Category Street Construction This project involves the widening of Warrior Lane to a three lane urban road section between the existing 5-way intersection to Laurel Street. As development continues, traffic will continue to grow on Warrior Lane making it necessary to widen to accommodate the increased traffic levels. FY '17 FY '18 FY '19 FY '20 FY '21 900, , , ,000 Road Use Tax FY '17 FY '18 FY '19 FY '20 FY '21 900, , , ,000

66 Department Streets Project # ROADS Warrior Lane-Hickman Rd Intersection Improvements Useful Life 40 years Category Street Construction This project includes the construction of medians and pavement widening at the intersection of Hickman Road/Warrior Lane as well as a traffic signal at the intersection of Warrior Lane/Laurel Street to improve safety and capacity. This area has been identified as a high traffic intersection and will only get worse as remaining development occurs at this intersection and traffic on Warrior Lane continues to grow. FY '17 FY '18 FY '19 FY '20 FY '21 425, , , ,000 G.O. Bond Proceeds Grant FY '17 FY '18 FY '19 FY '20 FY '21 225, , , , , ,000

67 Project # ROADS Ashworth Drive / 10th Street Improvements Department Streets Useful Life 40 years Category Street Construction Modifications to Ashworth Drive to accommodate 10th Street expansion The City has recently annexed property located west of 10th Street and there is interest in developing portions of this property which will require the widening and extension of 10th Street. Those improvements will be developer driven, however additional improvements to Ashworth Drive will be necessary in order to create a safe transportation network and eliminate some of the developmental impacts on the existing neighborhood. FY '17 FY '18 FY '19 FY '20 FY '21 900, , , ,000 G.O. Bond Proceeds FY '17 FY '18 FY '19 FY '20 FY '21 900, , , ,000