draft - des moines area mpo · 2017-07-18 · transportation body for the greater des moines...

August 2016

FISCAL YEAR 2017-2020 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAMA regional program of transportation capital improvement projects to enhance the movement of goods and people along the greater Des Moines metropolitan area’s transportation system.

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Contents

Introduction ........................................................................................................................................................................ 3

Overview of Projects ........................................................................................................................................................ 4

Map of Transportation Capital Improvements ......................................................................................................... 5

Environmental Justice Review ........................................................................................................................................... 6

Transportation Capital Improvements ......................................................................................................................... 7

Bridges ......................................................................................................................................................................... 7

Intersections .............................................................................................................................................................. 9

Pedestrian/Streetscapes ........................................................................................................................................ 10

Roads/Parking Lots .................................................................................................................................................. 12

Traffic Safety ............................................................................................................................................................ 21

Trails ........................................................................................................................................................................... 23

Transit ........................................................................................................................................................................ 25

Glossary of Acronyms + Major Funding Sources ................................................................................................... 27

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IntroductionThe Fiscal Year 2017-2020 Transportation Capital Improvement Program (TCIP) lists upcoming capital improvement projects that affect the transportation system within the Des Moines Area Metropolitan Planning Organization’s (MPO) boundary. This document contains all planned transportation capital improvements for fiscal years 2017-2020, as of August 2016.

The TCIP is prepared annually for upcoming fiscal years and allows the MPO and its members to have a more comprehensive view of short-range transportation projects, both federally and non-federally funded. These transportation projects are compiled from MPO member governments’ respective capital improvement programs (CIP). Governments that do not prepare CIPs provided a list of anticipated projects to be constructed between FY 2017-2020 †.

About the MPO

The Des Moines Area MPO acts as the formal transportation body for the Greater Des Moines metopolitan area. The MPO has full voting membership open to any county or city government located, wholly or partially, in the designated Metropolitan Planning Area (MPA). A member government must contain a minimum population of 1,500 persons and adopt the MPO’s 28E Agreement (agreement entered into under Chapter 28E, Code of Iowa, establishing the MPO and its responsibilities). DART also adopted the 28E agreement and is a full voting member. In addition to DART, MPO membership includes the following cities and counties: Altoona, Ankeny, Bondurant, Carlisle, Clive, Dallas County, Des Moines, Grimes, Johnston, Mitchellville, Norwalk, Pleasant Hill, Polk City, Polk County, Urbandale, Warren County, Waukee, West Des Moines, and Windsor Heights.

Two entities, the City of Cumming and Madison County, fall below the minimum population threshold for full membership within the MPO planning area. These entities are associate members, meaning

they are allowed non-voting representation in the transportation planning process. Associate membership is available to all governments within the MPO planning area that do not meet the minimum population threshold for full membership. Outside of the MPO planning area, the City of Indianola and the City of Van Meter are associate, non-voting members.

The Iowa Department of Transportation (DOT), the Des Moines International Airport (DSM), the Federal Highway Administration (FHWA), the Federal Transit Administration (FTA), and the Heart of Iowa Regional Transportation Alliance (HIRTA) serve as advisory non-voting representatives to the MPO.

Note that the TCIP includes projects from only the member governments that responded to the MPO’s request for transportation projects. Some member governments gave no response and therefore are not included in the TCIP. The members of the MPO consider the planned projects listed within this document to be subject to change at any time.

Des Moines Area Metropolitan Planning Organization Boundaries and Jurisdictions

† Federal Fiscal Year runs from July 1 to June 30.

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Overview of ProjectsFunding By Project Type and Jurisdiction

SPONSOR PEDESTRIAN/STREETSCAPE

ROADS/PARKING

LOTSTRAILS BRIDGES TRAFFIC

SAFETY INTERSECTION TRANSIT TOTAL

Altoona $50,000 $19,190,000 $1,900,000 - - - - $21,140,000

Ankeny $1,085,000 $21,043,750 $810,000 $1,160,000 - $7,170,000 - $31,268,750

Carlisle $5,000 $868,000 - - - $1,520,000 - $2,393,000

Clive $590,000 $5,800,000 $2,309,000 - $1,200,000 - - $9,899,000

DART - - - - - - $66,227,836 $66,227,836

Des Moines $29,980,000 $59,481,991 $4,600,000 $28,225,000 - $6,245,000 - $128,531,991

DOT - $159,424,000 - $31,969,000 $725,000 - - $192,118,000

Grimes - $18,700,000 - $1,610,000 - $3,530,000 - $23,840,000

Johnston $50,000 $21,291,960 $2,650,000 $430,000 - - - $24,421,960

Norwalk $173,000 $12,351,521 - - $5,000 $1,595,000 - $14,124,521

Polk City - $390,000 - - - - - $390,000

Polk County - $31,636,100 - $10,078,000 - - - $41,714,100

Urbandale $620,000 $56,594,400 $1,696,000 $1,320,000 - $36,302,300 - $96,532,700

Waukee $1,015,000 $26,345,000 $327,000 - - $3,345,000 - $31,032,000

West Des Moines $2,170,000 $53,486,500 $1,065,000 $575,000 $400,000 $2,120,000 - $59,816,500

Windsor Heights - $1,897,000 - - - - - $1,897,000

Total $35,738,000 $488,500,222 $15,357,000 $75,367,000 $2,330,000 $61,827,300 $66,227,836 $745,347,358

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

Funding by Fiscal Year

2017 2018 2019 2020

$36,738,000 (5%)

$15,357,000 (2%)

$2,330,000 (0%)

$61,827,300 (8%)

Funding by Project Type

$66,227,836 (9%)

Transit

Intersection

Bridges

Trails

Roads/Parking Lots

Pedestrian/Streetscape

$488,500,222 (66%)

$75,367,000 (10%)

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Transportation Capital Improvements (FY 2017-2020)

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Environmental Justice Review

An environmental justice (EJ) review was completed to determine how much funding is being spent in EJ areas. EJ areas are defined as concentrated areas of traditionally underserved populations. Population groups included: persons 65+ years old, persons with disabilities, persons with limited English proficiency, non-white population, persons in poverty, carless households, and single heads of households with children. Source: American Community Survey 2010

21%of all funding is spent

within EJ areas in communities where

present

15%of the region’s

population lives within EJ areas

Environmental Justice Areas

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FUNDING BY FISCAL YEAR

SPONSOR STREET CROSSING PROJECT TYPE 2017 2018 2019 2020 TOTAL FUNDING

SOURCE

Ankeny NE Delaware Avenue Four Mile Creek north of 18th St Bridge Construction $30,000 $330,000 $360,000 GO Bonds/Grant

Ankeny NE 54th St E branch of Four Mile Creek, west of NE Delaware Ave

Bridge Construction $30,000 $60,000 $710,000 $800,000 GO Bonds

Des Moines Multi-Use Trail Bridges Various Locations Repair/Rehab $150,000 $900,000 $1,050,000

Des Moines City-Wide Bridges Various Locations Repair/Rehab $450,000 $600,000 $400,000 $425,000 $1,875,000

Des Moines Bill Riley Trail Bridge Racoon River Ped/Bike structures $100,000 $100,000 TAP

Des Moines Court Avenue Des Moines River Repair/Rehab $200,000 $200,000 $200,000 $600,000 Tax Increment Bonds/Gaming Monies

Des Moines 2nd Ave Des Moines River Bridge Rehabilitation $1,000,000 $1,000,000 STP

Des Moines Evergreen Avenue Easter Lake Repair/Rehab $1,000,000 $1,000,000 GO Bonds

Des Moines E Grand Avenue Des Moines River Bridge Replacement $5,400,000 $1,000,000 $6,400,000 STP/Gaming Monies/

Other

Des Moines Locust Street Des Moines River Repair/Rehab $500,000 $2,500,000 $3,500,000 $6,500,000STP/Tax Increment Bonds/Gaming Monies

Des Moines Scott Avenue Des Moines River Repair/Rehab $1,000,000 $2,800,000 $3,800,000 Tax Increment Bonds/Gaming Monies

Des Moines On SE 30th St Union Pacific Railroad Bridge Rehabilitation $2,950,000 $2,950,000 $5,900,000 STP-HPB

DOT NE 22nd/Delaware Ave over I-80/35, .5mi W of E JCT I-35

NE 22nd/Delaware Ave over I-80/35, .5mi W of E JCT I-35

Bridge Replacement, Right of Way

$9,914,000 $9,914,000 STP-HBP

DOT IA 28/63rd StreetWalnut Creek 0.4 mile S of I-235

Bridge Deck

Overlay $845,000 $845,000 PRF

DOT I-35/80Des Moines River Bridge 1.6 miles E of IA 28

Bridge Widening, Mitigation $21,200,000 $21,200,000 NHPP

DOT I-80 NE 38th Street 1.6 miles E of E Jct I-35 ROW $10,000 $10,000 PRF

Grimes N. James Street Little Beaver Creek Bridge Repair/Rehab $1,610,000 $1,610,000 STP/GO Bonds

Johnston Kempton Bridge Project $430,000 $430,000 GO Bonds

Transportation Capital Improvements: BRIDGES

DRAFT


SPONSOR STREET CROSSING PROJECT TYPE 2017 2018 2019 2020 TOTAL FUNDING

SOURCEPolk County NE 120th St South of NE 44th Ave Struct. Repl. $200,000 $200,000 Local Budget

Polk County NE 66th Ave DM River Bridge Road Reconstruction $2,128,000 $2,128,000 Local Budget

Polk County NW 66th Ave DSM River Bridge Road Reconstruction $3,250,000 $3,250,000 STP

Polk County NE 120 St Structure Replacement $50,000 $50,000 Local Budget

Polk County NE 102 Ave Bridge Replacement $862,000 $862,000 STP-HBP

Polk County NE 62 Ave Bridge Deck Overlay $300,000 $300,000 Local Budget

Polk County NE Santiago Dr Bridge Replacement $600,000 $600,000 STP-HBP

Polk County NW 102 Ave Bridge Replacement $575,000 $575,000 Local Budget

Polk County NE 46 Ave Bridge Replacement $1,240,000 $1,240,000 STP-HBP

Polk County NE 3 St Bridge Replacement $763,000 $763,000 STP-HBP

Polk County NE 22nd St Structure Replacement $110,000 $110,000 Local Budget

Urbandale Urban Hills over Walnut Creek

Bridge Construction $1,320,000 $1,320,000 GOB/Private

West Des Moines Racoon River Dr Unnamed Creek Repair/Rehab $575,000 $575,000 Stormwater Utility Fee

TOTALS: $30,324,000 $12,540,000 $28,255,000 $4,248,000 $75,367,000DRAFT


SPONSOR STREET STREET PROJECT TYPE 2017 2018 2019 2020 TOTAL FUNDING

SOURCE

Ankeny SW Oralabor Rd & SE Delaware Ave SE Oralabor Rd & SE Delaware Ave Intersection

improvements $3,200,000 $3,200,000 GO Bonds/Grant

Ankeny East 1st St & I-35 E 1st St & I-35 Interchange Reconstruction $1,000,000 $1,000,000 $2,000,000 GO Bonds

Ankeny City-Wide Various Locations

Annual Traffic Signal Improvement Program

$730,000 $540,000 $350,000 $350,000 $1,970,000 GO Bonds/Grants/Cash/Other

Carlisle 1st St South 1st and Hwy 5 Traffic Control Unit $10,000 $10,000 Road Use Tax Fund

Carlisle 5th St South 5th and Hwy 5 Traffic Control Unit $10,000 $10,000 Road Use Tax Fund

Carlisle Hwy 5 Scotch Ridge Road Intersection Improvements $1,500,000 $1,500,000 GO Bonds

Des Moines City Wide Various Locations RR crossing repairs & improvements $50,000 $50,000 $50,000 $150,000 GO Bonds

Des Moines City Wide Various LocationsSignals/Channelizing/School Crossings

$1,630,000 $650,000 $650,000 $650,000 $3,580,000 GO Bonds/State

Des Moines E 42nd and Hubbell Ave E 42nd and Hubbell Ave Intersection

Improvements $1,200,000 $400,000 $1,600,000 GO Bonds/State pending

Des Moines East 46th and Hubbell Ave East 46th and Hubbell Ave Intersection

Improvements $915,000 $915,000 GO Bonds/State

Grimes SE 18th St SE Gateway to HWY 141 Lane Widening/ Bike Trail $300,000 $300,000 GO Bonds

Grimes N. James Street & Beaverbrooke Blvd

N. James Street & Beaverbrooke Blvd

Intersection Improvements $2,030,000 $2,030,000 GO Bonds

Grimes SE 37th St. & S. James St. SE 37th St. & S. James St. IReconstruction/

Signals $1,200,000 $1,200,000 STP/Bonds

Norwalk Hwy 28 Echo Valley DrAddiotn of Traffic Lights at Intersection

$350,000 $350,000 TIF

Norwalk Chatham Intersection $350,000 $350,000 TIF

Norwalk Wakonda Hwy 28 Intersection Lights $500,000 $350,000 $850,000 RUT

Norwalk Hwy 28 At NE 46 Ave Curve Corridor Signal Study $45,000 $45,000 RUT

UrbandaleI-35/80 & Hwy 141/NW Urbandale Dr/Meredith Dr

I-35/80 & Hwy 141/NW Urbandale Dr/Meredith Dr

Interchange Modifications $33,300,000 $33,300,000 IDOT

Urbandale Various Locations Various Locations Ped Signal Installation $89,300 $89,300 RUT/IDOT Grant

Transportation Capital Improvements: INTERSECTION

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SOURCE

Urbandale Hickman Road From 82nd Place to 142nd StAdaptive Traffic Signal Control System

$700,000 $700,000 ICAAP/IDOT/Roadway/Clive

Urbandale Hickman Road From 82nd Place to 142nd StTraffic Signal Controller Upgrade Program

$6,000 $6,000 RUT

Urbandale City Wide Various LocationsTraffic Signal Equipment Upgrade Program

$75,000 $75,000 $75,000 $75,000 $300,000 RUT

Urbandale 75th Street Douglas Ave Traffic Signal Replacement $180,000 $180,000 GO Bonds

Urbandale 128th St Plum Dr Traffic Signal Installation $170,000 $170,000 Private

Urbandale 156th St Meredith Dr Traffic Signal Installation $180,000 $180,000 GO Bonds

Urbandale 75th St & Douglas Ave 75th Street & Douglas AveIntersection Improvements: Turn Lanes

$800,000 $800,000 TIF

Urbandale 142nd St 142nd St & Douglas Pkwy Roundabout Modification $577,000 $577,000 IDOT/GO Bonds

Waukee Westgate Dr Hickman Road Traffic Signal Installation $340,000 $340,000 GO Bond/TIF Bonds/

State

Waukee 5 Way Intersection 5 Way Intersection Intersection Improvements $2,500,000 $2,500,000 GO/TIF Bonds

Waukee Waco Place Hickman Road Traffic Signal Installation $225,000 $225,000 GO Bond/TIF Bonds/

State

Waukee University Ave Waco Place Traffic Signal Installation $280,000 $280,000 GO/TIF Bonds

West Des Moines City Wide Various Locations Traffic Signal

Maintenance $330,000 $330,000 $330,000 $330,000 $1,320,000 RUT

West Des Moines

Jordan Creek Pkwy & University Ave

Jordan Creek Pkwy & University Ave

Widening/ Improvements $800,000 $800,000 GO Bonds

TOTALS: $13,007,300 $5,585,000 $38,905,000 $4,330,000 $61,827,300

DRAFT



SOURCE

Altoona 34th Ave NW From I-80, North to Corporate Boundary (2,000 ft)

10' Wide Sidewalk Installation $50,000 $50,000 TIF

Ankeny City-Wide Various LocationsAnnual sidewalk/trail construction program

$385,000 $200,000 $275,000 $225,000 $1,085,000 GO Bonds

Carlisle City-Wide Sidewalk Improvements $5,000 $5,000 Road Use Tax Fund

Clive Little Walnut Creek West of Alice's Rd along North side of creek

Northern Neighborhoods Phase III Trail Ext

$590,000 $590,000 GO Bonds/Grants

Des Moines Ingersoll Ave Phase 2 Ingersoll Ave phase 2

Streetscape/ped safety/traffic calming/streetlight

$2,100,000 $2,100,000 TAP

Des MoinesEuclid ave Highland Park Streetscape-Phase 2

Euclid ave From 6th Ave to Cornell St

Ped/Bike Miscellaneous $1,900,000 $1,900,000 TAP

Des Moines Beaver Ave Streetscape

Beaver Ave North and South of Urbandale Ave

Streetscape improvements $600,000 $600,000

Federal/DMWW/Private/Storm Water Utility Fund

Des Moines 42nd Street Streetscape

42nd Street from I-235 to Crocker Street

Scenic or Historic Hwy $1,900,000 $1,900,000

TAP/GO Bonds/Private/Sanitary Sewer Fund/Storm Water Utility Fund

Des Moines City-Wide Various Locations Sidewalks-ADA Compliance $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 Gaming Monies/GO

Bonds

Des Moines City-Wide Various Locations Sidewalk Replacement $625,000 $650,000 $675,000 $675,000 $2,625,000 GO Bonds

Des Moines City-Wide Various Locations Sidewalks-school & priority routes $535,000 $225,000 $225,000 $225,000 $1,210,000 Assessments/GO

Bonds

Des Moines Downtown DowntownSkywalk System-New expansion-Repair/Rehab

$400,000 $2,400,000 $250,000 $250,000 $3,300,000Federal/Private/Other/Tax Increment Bonds

Des Moines City-Wide Various Locations

Streetscape Improvements-design & construction

$600,000 $1,000,000 $1,000,000 $1,000,000 $3,600,000 GO Bonds

Des Moines City-wide Various Locations TrafficStudies and Improvement $100,000 $500,000 $50,000 $50,000 $700,000 Federal/GO Bonds/

Other/State

Transportation Capital Improvements: PEDESTRIAN/STREETSCAPE

DRAFT



SOURCE

Des Moines City-Wide Various LocationsTraffic Median Island Replacement

$250,000 $250,000 $250,000 $750,000 GO Bonds

Des Moines Walnut Street Walnut Streetscape Streetscape improvements $545,000 $4,250,000 $500,000 $5,295,000 Tax Increment Bonds/

Private

Johnston Master Plan Walkabiltiy Study $50,000 $50,000 Park & Trail

Improvement Fund 318

Norwalk Hwy 28 Streetscaping Hwy 28 Streetscaping Streetscape Improvements $50,000 $50,000 $50,000 $150,000 RUT/TIF/GF

Norwalk Streetscaping, Ash Trees, etc. $23,000 $23,000 RUT

Urbandale City-Wide Various Locations Sidewalk installation $100,000 $100,000 $100,000 $100,000 $400,000 Special Assmt

Urbandale Deer Creek Trail & Hickman Rd

From Deer Creek Trail & Hickman Rd to the Racoon Valley Trail

Sidewalk installation $220,000 $220,000 Capital Project Fund

Waukee Racoon River Valley Trailhead Racoon River Valley Trailhead

Improvements- parking lot pavement and sidewalks

$1,015,000 $1,015,000 GO Bonds/TIF/Private Funds

West Des Moines City-Wide Various Locations

Sidewalk placement and repair

$120,000 $120,000 $120,000 $120,000 $480,000 RUT

West Des Moines City-Wide Various Locations Median

Renovations $10,000 $10,000 $10,000 $10,000 $40,000 General funds/capital improvements

West Des Moines City-Wide Various Locations Sidewalk ADA

Compliance $390,000 $420,000 $420,000 $420,000 $1,650,000 RUT

TOTALS: $11,123,000 $11,675,000 $8,115,000 $4,825,000 $35,738,000DRAFT


SPONSOR STREET TERMINI PROJECT TYPE CATEGORY LISTED

IN LRTP 2017 2018 2019 2020 TOTAL FUNDING SOURCE

Altoona 8th St SW Reconstruction US 65 to Venbury Dr Pavement rehab,

ped/bike paving Maintanence Yes $250,000 $3,000,000 $9,000,000 $12,250,000 STP/CIP

Altoona Adventureland Dr

From 34th Ave, 1/4mi west toward Bass Pro Shop

4 lane divided cross-section

Expand/Extend/Enhance

Yes $4,750,000 $4,750,000 TIF

Altoona 24th St SW4th St SW, 1100 ft to current west corporate boundary

Extend 24th St SW as 4 lane divided cross-section


No $130,000 $260,000 $390,000 TIF

Altoona City-wide Various Locations PCC Street Repair Program Maintanence Yes $450,000 $450,000 $450,000 $450,000 $1,800,000 Road Use Tax

Ankeny NE 36th St From US 69 East to NE Delaware Ave

Pavement rehab/widen Maintanence Yes $5,875,000 $5,875,000

STP Grants/MPO Grants/GO Bonds/Capital Reserve Cash Balances

Ankeny

NW 36th ST Overlay, NW Irvindale Dr to east

SW Cherry & SW Walnut

Asphault Street Resurfacing Program

Maintanence Yes $118,750 $150,000 $150,000 $150,000 $568,750 Cash Balances/GO Bonds

Ankeny City-Wide Various LocationsPCC Street Patching Program

Maintanence Yes $475,000 $450,000 $500,000 $525,000 $1,950,000 Cash Balances/GO Bonds

Ankeny City-Wide Various Locations

Pavement Preservation Program/maintenance

Maintanence Yes $100,000 $100,000 $100,000 $100,000 $400,000 GO Bonds

Ankeny Various Locations Various Locations

Street Replacement Program/Improvement

Maintanence Yes $725,000 $825,000 $850,000 $625,000 $3,025,000 GO Bonds

Ankeny

On SE Creekview Dr from E 1st St to 700ft South of E 1st St

On SE Creekview Dr from E 1st St to 700ft South of E 1st St

Paving & Drainage Improvements

Maintanence No $150,000 $2,350,000 $2,500,000 GO Bonds

Ankeny SW Des Moines Street

South to SW Magazine Road & SW Prairie Trail Parkway

Street ExtensionExpand/Extend/Enhance

No $275,000 $3,675,000 $3,950,000 GO Bonds-TIF Abated

Ankeny Prairie Trail Prairie Trail Parking Lot Phase 3B


Yes $1,400,000 $1,400,000 GO Bonds- TIF Abated

Transportation Capital Improvements: ROADS/PARKING LOTS

DRAFT




Ankeny

SW Plaza Parkway & SW College Avenue Extension

SW Plaza Parkway & SW College Avenue Extension

Street ExtensionExpand/Extend/Enhance

Yes $100,000 $1,275,000 $1,375,000 GO Bonds-TIF Abated

Carlisle Circle Drive Penn to Park Overlay Maintanence No $7,500 $7,500 Road Use Tax Fund

Carlisle Second St Penn to Park Overlay Maintanence Yes $6,000 $6,000 Road Use Tax Fund

Carlisle Garfield Elm to Columbia Overlay Maintanence No $5,000 $5,000 Road Use Tax Fund

Carlisle 6th St School to Main Overlay Maintanence No $5,000 $5,000 Road Use Tax Fund

Carlisle City-Wide 10 Concrete Curbline Repairs Maintanence Yes $10,000 $10,000 Road Use Tax

Fund

Carlisle Ash St S 8th to S 6th Overlay Maintanence Yes $30,000 $30,000 Road Use Tax Fund

Carlisle West Cole St S 8th to West End Overlay Maintanence Yes $4,500 $4,500 Road Use Tax Fund

Carlisle School St Lindhart to Railroad Tracks East of S Garfield Overlay Maintanence Yes $800,000 $800,000 GO Bond

Clive City-Wide Various LocationsStreet Rehabilitation Program

Maintanence Yes $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 Franchise Fees

Clive Meredith DriveClive/Urbandale Boundary to Alice’s Road

Meredith Drive Improvements Maintanence Yes $1,080,000 $1,080,000 GO Bonds

Clive Douglas Parkway

From existing 4 lane road terminus to Alice’s Road

Douglas Pkwy Improvements Maintanence Yes $720,000 $720,000 Cash/Other

misc.

Des Moines City-Wide Various Locations Repair/Rehab Maintanence Yes $1,085,000 $1,085,000 $1,100,000 $1,100,000 $4,370,000 GO Bonds/TIF/State

Des Moines City-Wide Various LocationsCurb Replacement Program

Maintanence Yes $700,000 $700,000 $700,000 $700,000 $2,800,000 GO Bonds

Des Moines E 29th St From Easton Blvd to Euclid Ave Pavement Rehab Maintanence No $750,000 $750,000 STP

Des Moines 6th Avenue From Hickman Rd to I-235

Scenic or Historic Hwy Maintanence Yes $1,400,000 $1,400,000 TAP

Des Moines City-Wide Various LocationsConcrete Paving Restoration Program

Maintanence Yes $725,000 $725,000 $725,000 $725,000 $2,900,000 GO Bonds/State

DRAFT




Des Moines East Douglas Ave E.42nd St -E.56th St Widening/

Expansion


No $2,000,000 $200,000 $300,000 $2,500,000 Go Bonds/STP

Des Moines Easton Blvd E 34th St- 4-Mile Creek Curb Construction


Yes $100,000 $500,000 $1,000,000 $1,600,000 GO Bonds

Des Moines Hubbell Ave E 33rd to E 38th New/ExpansionExpand/Extend/Enhance

Yes $500,000 $2,700,000 $1,300,000 $4,500,000 GO Bonds/Federal/State

Des Moines Indianola Ave SE 14th to Army Post Rd

Widening/Expansion


Yes $1,300,000 $1,300,000 GO Bonds/Federal/State/DMWW

Des Moines Indianola Ave E Army Post Rd to Hwy 69

Widening/Expansion


No $250,000 $250,000 $2,000,000 $1,250,000 $3,750,000 Go Bonds/STP

Des Moines McKinley Ave Fleur Dr to Indianola Ave

Widening/Expansion


Yes $200,000 $1,600,000 $1,000,000 $1,400,000 $4,200,000 GO Bonds

Des Moines Merle Hay Road Boston Ave to Douglas Ave

Widening/Expansion


Yes $100,000 $100,000 Federal/GO Bonds

Des Moines Park Ave SW 56th St to SW 63rd St

Pavement Widening/Expansion


Yes $2,650,000 $1,550,000 $4,200,000 STP/GO Bonds

Des Moines City-Wide Various Locations PCC Replacement Program

Maintanence Yes $150,000 $150,000 $225,000 $225,000 $750,000 GO Bonds

Des Moines Major Roadways Various Locations Rehab/

Preservation Maintanence Yes $750,000 $500,000 $875,000 $925,000 $3,050,000 GO Bonds/State

Des Moines City-Wide Various Locations Residential Paving Maintanence Yes $250,000 $250,000 $250,000 $250,000 $1,000,000 Asseessments/

GO Bonds

Des Moines Southeast Connector SE 6th St to SE 14th St New/Expansion New/

Expansion Yes $2,760,000 $2,919,991 $5,679,991 Federal/DMWW/TIF/State

Des Moines Southeast Connector SE 30th St to US 65

Grade& Pave, Traffic Signals, Right of Way


Yes $500,000 $2,232,000 $3,550,000 $2,350,000 $8,632,000 STP

Des Moines City-Wide Various Locations Repair/Rehab Maintanence Yes $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000

Gaming Monies/GO Bonds/AARA/I-Jobs/Storm Water Utility Fund

DRAFT




DOT 141: IA 17 Interchange (WB)

141: IA 17 Interchange (WB)

Bridge Deck Overlay Maintanence Yes $480,000 $480,000 PRF

DOT 141: IA 17 Interchange (EB)

141: IA 17 Interchange (EB)


DOT

080: I-35/I-80 to IA 141 WB Ramp in Urbandale (NB)

080: I-35/I-80 to IA 141 WB Ramp in Urbandale (NB)

Bridge New Grading, Right of Way

New Construction

Yes $640,000 $19,500,000 $23,750,000 $43,890,000 NHPP

DOT

080: NE 96th St Over I-80, 4.8mi E of US 65

080: NE 96th St Over I-80, 4.8mi E of US 65

Bridge Deck Overlay Maintanence Yes $221,000.00 $221,000 PRF

DOT 080: NE 80th St over I-80, 2.8mi E of US 65

080: NE 80th St over I-80, 2.8mi E of US 65

Bridge Deck Overlay Maintanence No $239,000 $239,000 PRF

DOT

065: Union Pacific RR, .3mi N of Bondurant (NB & SB)

065: Union Pacific RR, .3mi N of Bondurant (NB & SB)


DOT 141: IA 44 to N of I-35/80

414: IA 44 to N of I-35/80

Grade and Pave, Traffic Signals, Traffic Signs


Yes $5,891,000 $5,891,000 NHPP

DOT

035: In Ankeny, N of Oralabor to NE 36th st, INC 1st st INT

035: In Ankeny, N of Oralabor to NE 36th st, INC 1st st INT

Grade and pave, bride replacement, right of way


Yes $1,700,000 $12,697,000 $13,738,000 $22,176,000 $50,311,000 NHPP

DOT

IA 415: NW 66th Ave, 2.1mi N of I-80 (remove bridge)

IA 415: NW 66th Ave, 2.1mi N of I-80 (remove bridge)

Grade and Pave, traffic signals, wetland mitigation


Yes $40,000 $7,444,000 $7,484,000 NHPP

DOT

235: W I-35/I-80 Interchange to E I-35/I-80 Interchange

235: W I-35/I-80 Interchange to E I-35/I-80 Interchange

Patching Maintanence Yes $200,000 $200,000 $200,000 $200,000 $800,000 PRF

DOT E JCT I-80 to Wright Co E JCT I-80 to Wright Co Patching Maintanence Yes $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 PRF

DOT

080: W I-35/I-235 Interchange to Jasper Co

080: W I-35/I-235 Interchange to Jasper Co

Patching Maintanence Yes $400,000 $400,000 $400,000 $400,000 $1,600,000 PRF

DRAFT




DOT US 6/Hickman Road I-35/80 to IA 28 Pavement Rehab Maintanence Yes $2,552,000 $2,552,000 NHPP/STP

DOT US 6/NE Hubbell

S of Euclid Avenue to N of E 38th Street (State Share)

Grade & Pave, Signals Maintanence Yes $4,000,000 $4,000,000 NHPP

DOT US 69/E. 14th Street

I-80 to SE 33rd Street in Ankeny ROW Maintanence Yes $1,750,000 $1,750,000 PRF

DOT I-80CO Rd P53/F60 to 60th Street in West Des Moines

Grade & Pave Maintanence Yes $21,307,000 $21,307,000 NHPP

DOT IA 141 IA 44 to N of I-35/80

ROW, Grade, Pave, Culvert, Mitigation, Signing, Signals


Yes $5,891,000 $5,891,000 PRF

DOT IA 160Peachtree Drive to E of I-35 (Joint city-state project; state share)

Pavement, Widening, Signals


No $200,000 $200,000 NHPP

DOT IA 415 NW 66th Ave

ROW, Bridge Removal, Grade, Pave, SIgning, Signals

Maintanence Yes $40,000 $7,444,000 $7,484,000 NHPP

Grimes S. James St

On S James St & SE 37th St: from approx, 1000ft. S of SE 37th St and S James St to approx. 1000ft N

Pavement Widening, Traffic Signals, Right of Way


Yes $1,200,000 $1,200,000 STP

Grimes NE Main Street NE 2nd St to NE 10th St ReconstructionExpand/Extend/Enhance

No $2,200,000 $2,200,000 GO Bonds

Grimes SE 37th St SE Keyston Dr to S James St Repair/Rehab Maintanence Yes $13,000,000 $13,000,000 STP/Bonds

Grimes NE Destination Drive Extension

NE Destination Drive Extension Repair/Rehab Maintanence No $2,300,000 $2,300,000 GO Bonds/

Assessment

Johnston NW 63rd NW 58th Court to Merle Hay Road Yes $1,000,000 $1,000,000 TIF #1/Road

Use Tax

Johnston NW 66th Ave Yes $430,000 $430,000 GO Bonds

Johnston NW 55th Ave Merle Hay Road to NW Beaver Drive

Merle Hay East Improvement - Phase 1B Consttruction


Yes $1,233,960 $1,233,960 GO Bonds

DRAFT




Johnston NW 60th Avenue

NW 54th Court to Merle Hay Road

Merle Hay East Improvement - Phase 2 Construction


No $500,000 $500,000 GO Bonds

Johnston NW 100th St NW 62nd to NW 70th ConstructionExpand/Extend/Enhance

Yes $500,000 $500,000 GO Bonds

Johnston NW 70th Ave Peckham Drive to NW 98th Street Construction


Yes $400,000 $400,000 GO Bonds

Johnston NW 70th Ave NW 86th to Peckham Drive

Reconstruction/Stage 3 - Overlay


Yes $830,000 $830,000 GO Bonds


NW Beaver Drive to Merle Hay

Reconstruction/Phase 2 - East Project


Yes $4,810,000 $4,810,000

GO Bonds Possible - TIF #6 Amended Area


Merle Hay East Improvement Phase 2


No $3,480,000 $3,480,000 GO Bonds

Johnston NW 54th Avenue NW 88th to NW 100th Design Design Yes $350,000 $350,000 GO Bonds

Johnston NW 54th Avenue NW 88th to NW 100th 100th Design Design Yes $3,300,000 $3,300,000 GO Bonds

Johnston NW 54th Court NW 57th Ave to NW 60th Ave Design Yes $1,808,000 $1,808,000 GO Bonds

Johnston NW Beaver Drive

NW 66th Ave to North City Limits

Phase 3 Construction


Yes $1,900,000 $1,900,000 GO Bonds

Johnston NW Beaver Drive

NW 66th Ave to North City Limits

Phase 1 Construction


Yes $650,000 $650,000 GO Bonds

Johnston NW 59th Court NW 62nd Avenue to Northglenn Drive Phase 2 Design Design No $100,000 $100,000 GO Bonds

Norwalk Hwy 28 at Chatham Hwy 28 at Chatham

New Access with Intersection Lights

New Construction Yes $350,000 $350,000 TIF

Norwalk Colonial PkwyExpand/Extend/Enhance

Yes $555,000 $555,000 TIF

NorwalkCommercial Infrastructure Development

Yes $500,000 $500,000 $1,000,000 TIF

DRAFT




Norwalk Knoll Maintanence Yes $20,000 $63,000 $150,000 $233,000 RUT

Norwalk Lakewood Drive Maintanence Yes $172,000 $1,028,000 $1,200,000 BOND

Nowalk Lakewood Drive 2 Maintanence Yes $713,521 $713,521 BOND

Norwalk High Road Maintanence Yes $2,300,000 $2,300,000 BOND

Norwalk Bearsley West of Hwy 28 Maintanence Yes $6,000,000 $6,000,000

Polk City Hwy 415 Hwy 415 Turn lane additions Yes $97,500 $97,500 $97,500 $97,500 $390,000 Road Use Tax

Polk County NE 94 Ave Hwy 65 HMA Resurface Maintanence Yes $1,399,000 $1,399,000 Local Budget

Polk County SE 82 St SE Vandalia HMA Resurface Maintanence No $178,500 $178,500 Local Budget

Polk County SE 82 St./SE 26 Ave SE 88 St HMA Resurface Maintanence No $315,000 $315,000 Local Budget

Polk County NE 17 St NE 58 Ave HMA Resurface Maintanence Yes $89,000 $89,000 Local Budget

Polk County NW 72 Pl NW 2 Ave HMA Resurface Maintanence Yes $44,000 $44,000 Local Budget

Polk County NE 96 St NE 46 Ave HMA Resurface Maintanence No $541,800 $541,800 Local Budget



Polk County NW Towner E to Dead End HMA Resurface Maintanence No $85,000 $85,000 Local Budget

Polk County Saylor Township - local roads W of NE 14 St HMA Resurface Maintanence Yes $1,080,000 $1,080,000 Local Budget

Polk County NE 27 Ave/Oak Hill Dr NE 80 St HMA Resurface Maintanence No $587,000 $587,000 Local Budget

Polk County SE 68 St SE Vandalia HMA Resurface Maintanence No $353,000 $353,000 Local Budget

Polk County NW 126 Ave NE 14 St HMA Resurface Maintanence No $979,000 $979,000 Local Budget

Polk County NE 64 St Hwy 65 HMA Resurface Maintanence No $375,580 $375,580 Local Budget

Polk County NE 62 Ave West to County Line HMA Resurface Maintanence No $89,000 $89,000 Local Budget

Polk County NE 70 Ave NE 120 St HMA Resurface Maintanence Yes $178,000 $178,000 Local Budget

Polk County NE 12 Ave NE 96 St HMA Resurface Maintanence No $147,920 $147,920 Local Budget

Polk County NW 72 Place/2 St/NE 70 Ave

Ankeny City Limits E of NE 14 St HMA Resurface Maintanence Yes $277,000 $277,000 Local Budget

Polk County NE Morgan Dr Hwy 65 HMA Resurface Maintanence No $312,000 $312,000 Local Budget


Polk County NW 66 Ave NW 26 St Road Reconstruction


Yes $3,900,000 $3,900,000 Local Budget

DRAFT




Polk County NW 66 Ave NW 26 St Road Reconstruction


Yes $4,000,000 $4,000,000 STP

Polk County NW Madrid Dr Hwy 17 HMA Resurface Maintanence Yes $1,109,500 $1,109,500 STP

Polk County NE 110 Ave NE 38 St HMA Resurface Maintanence Yes $178,000 $178,000 Local Budget

Polk County NE 50 Ave NE 88 St HMA Resurface Maintanence No $267,000 $267,000 Local Budget


Polk County NW Beaver Ave City LImits HMA Resurface Maintanence No $391,600 $391,600 Local Budget

Polk County NW Morningstar Dr I-80 HMA Resurface Maintanence No $222,500 $222,500 Local Budget


Polk County NW Towner Hwy 141 HMA Resurface Maintanence No $98,000 $98,000 Local Budget

Polk County NW Lake Dr Hwy 415 HMA Resurface Maintanence No $192,000 $192,000 Local Budget

Polk County NE Oak Hill Dr NE 112 St to NE 120 ST ImprovementExpand/Extend/Enhance

Yes $180,000 $180,000 TSIP

Polk County NW 26 St Hwy 415 Road Reconstruction


Yes $5,750,000 $5,750,000 Local Budget

Polk County NW 26 St Hwy 415 Road Reconstruction


Yes $1,000,000 $1,000,000 STP

Polk County NE 3 St NE 60 Ave HMA Resurface/Widen


Yes $602,000 $602,000 STP

Polk County NW/NE 66 Ave NE 22 St HMA Resurface Maintanence Yes $393,380 $393,380 Local Budget

Polk County NE Berwick Dr NE 86 Ave HMA Resurface Maintanence Maintanence No $176,220 $176,220 Local Budget


Polk County NE 46 Ave/116 St/54 Ave NE 120 St HMA Resurface Maintanence No $1,055,600 $1,055,600 Local Budget




Polk County NW Polk City Dr Hwy 415 HMA Resurface Maintanence Yes $267,000 $267,000 Local Budget

Polk County NW 44 St NW 118 Ave HMA Resurface Maintanence No $359,560 $359,560 Local Budget

Polk County NE 126 Ave City Limits HMA Resurface Maintanence Yes $578,500 $578,500 Local Budget

DRAFT




Polk County NW 16 St NW 142 Ave HMA Resurface Maintanence No $534,000 $534,000 Local Budget


Urbandale Aurora Avenue Walnut Creek Park Interior

Park Roadway System


Yes $850,000 $850,000 GO Bonds

Urbandale City-wide Various Locations Annual Street Rehab Program Maintanence Yes $1,120,000 $1,152,000 $1,186,600 $1,222,200 $4,680,800 GO Bonds/

Road Use

Urbandale Aurora Avenue 109th St to the Railroad Design/Construction

New Construction Yes $490,000 $490,000 TIF

Urbandale Aurora Avenue Railroad crossing on Aurora Ave at 112th St Roadway Paving Maintanence Yes $74,000 $74,000 IDOT/TIF

Urbandale Meredith Dr 128th St to 142nd St Design/Construction

New Construction Yes $7,713,500 $7,713,500

GO Bonds/Special Assmt/Grimes/ STP

Urbandale Meredith Dr 156th ST to 170th ST Design/Construction

New Construction Yes $7,129,200 $7,129,200

GO Bonds/Special Assmt/Clive

Urabandale NW 54th AveFrom 1/2 mile East of 100th St to 1.3 mile WEst of 100th St

Design/Construction

New Construction Yes $1,043,600 $2,068,300 $3,111,900

TIF/Special Assmt/Grimes/Johnston

Urbandale Waterford Rd 142nd to 156th Design/Construction

New Construction Yes $6,979,200 $6,979,200 GOB/Special

Assmt

Urbandale Waterford Rd 156th St to 170th ST Design/Construction

New Construction Yes $6,879,200 $6,879,200 GOB/Special

Assmt

Urbandale 86th StFrom Hickman Road to the North ramps at 35/80

Presevation Project Maintanence Yes $1,953,000 $2,449,000 $4,402,000 TIF/STP/Road

Use

Urbandale 100th St at I-35/80 100th St at I-35/80 Interchange


Yes $6,350,000 $4,000,000 $10,350,000 TIF

Urbandale 104th St Hickman Road to Douglas Ave Reconstruction


Yes $3,934,600 $3,934,600 TIF

Waukee Alice's Road Phase IV

University Ave to 425ft north of SE Olson Dr

Widening/Expansion


Yes $6,750,000 $6,750,000 STP

DRAFT




Waukee Alice's Road Phase V

Olson Drive to Hickman Road

Widening/Expansion


Yes $7,750,000 $7,750,000 STP

Waukee Warrior Lane 5-way to University Ave Widening/Expansion


Yes $1,850,000 $1,850,000 GO Bonds

Waukee

Grand Prairie Parkway Corridor Enhancements Phase 2

Between University Ave and I-80

Roadway Improvements Maintanence Yes $2,100,000 $2,100,000 GO Bonds

Waukee West Waukee West Waukee Pavement Overlay Maintanence Yes $200,000 $200,000 $200,000 $600,000 RUT/Utility

contribution

Waukee City-wide Various Locations Annual Street Patching Projects Maintanence Yes $175,000 $175,000 $175,000 $525,000 RUT/Utility

contribution

Waukee City-wide Various LocationsAnnual Pavement Marking Painting

Maintanence Yes $90,000 $90,000 $90,000 $270,000 RUT/Utility contribution

Waukee City-wide Various LocationsAnnual Developer Lane Additions

Maintanence Yes $500,000 $500,000 $500,000 $1,500,000 GO Bonds

WaukeeSecon High School Street Improvements

Various street improvements and extensions for new high school

Roadway PavingExpand/Extend/Enhance

Yes $5,000,000 $5,000,000 GO/TIF Bonds

West Des Moines City-wide Various Locations Pavement Rehab

Program Maintanence Yes $4,100,000 $4,300,000 $4,300,000 $4,300,000 $17,000,000 RUT

West Des Moines City-wide Various City Parking

LotsParking Lot Repairs Maintanence Yes $200,000 $200,000 $200,000 $600,000 GO Bonds

West Des Moines Ashworth Rd Jordan Creek to 98th Widening/

Expansion


Yes $2,994,000 $2,414,500 $2,414,500 $2,414,500 $10,237,500 RUT

West Des Moines

S Jordan Creek Pkwy

Grand to Raccoon River Drive

New Construction

New Construction Yes $280,000 $1,285,000 $1,565,000 TIF

West Des Moines Rockwood Lane S 88th to S91st Paving


No $700,000 $700,000 RUT, Special Assessment

West Des Moines Grand Ave East of Interstate 35 Repair/Rehab Maintanence No $72,000 $640,000 $712,000 GO Bonds

West Des Moines

S Grand Pririe Pkwy

Stagecoach to Mills Civic Pkwy

New Construction

New Construction No $280,000 $1,285,000 $1,565,000 RUT

DRAFT




West Des Moines Grand Ave 1st to 6th St Widening/

Improvements


No $2,135,000 $2,135,000 $2,135,000 $6,405,000 RUT

West Des Moines 5th St Locust to Vine St Widening/

Improvements


No $60,000 $475,000 $535,000 GO Bonds

West Des Moines Booneville Rd Sugar Creek to S 95th

St PavingExpand/Extend/Enhance

No $265,000 $1,885,000 $2,150,000 GO Bonds

West Des Moines EP True Pkwy Grand Prairie Pkwy to

115th StNew Construction

New Construction No $9,875,000 $9,875,000 GO Bonds

West Des Moines EP True Pkwy 81st to Jordan Creek

PkwyWidening/ Expansion


No $216,000 $1,926,000 $2,142,000 GO Bonds

Windsor Heights 80th St From College Dr to

Marilyn DrCollector Drain in ROW


No $70,000 $70,000 Storm Fee

Windsor Heights Sunset Terrace From 73rd St to 6500

BlockStreet Reconstruction


No $1,827,000 $1,827,000 Multiple

TOTALS: $96,645,110 $112,556,091 $153,079,361

$126,219,660

$488,500,222

DRAFT


SPONSOR STREET LOCATION PROJECT TYPE 2017 2018 2019 2020 TOTAL FUNDING

SOURCE

Clive City-Wide Various LocationsAnnual traffic improvement and safety program

$300,000 $300,000 $300,000 $300,000 $1,200,000 GO Bonds

DOT I-80 E Ject US 65 Fencing, Lighting $725,000 $725,000 PRF

Norwalk Wayfinding Signage $5,000 $5,000 TIF

West Des Moines City-Wide Various Locations Durable pavement

markings $100,000 $100,000 $100,000 $100,000 $400,000 RUT

TOTALS: $1,130,000 $400,000 $400,000 $400,000 $2,330,000

Transportation Capital Improvements: TRAFFIC SAFETY

DRAFT


SPONSOR TRAIL LOCATION PROJECT TYPE 2017 2018 2019 2020 TOTAL FUNDING

SOURCE

Altoona Gay Lee Wilson Trail Extension

Just North of the 8th Ave SE and 1st St E to NE 62nd Ave

Ped/BikeGrade & amp; Pave $1,900,000 $1,900,000 TAP/REAP/CIP

Ankeny NE Delaware Ave Trail Connection

From NE 18th St to NE 22nd st (along west side of NE Delaware Ave)

Bike/Ped Grade & amp; pave $30,000 $330,000 $360,000 TAP

Ankeny SW Prairie Trail Parkway

Chichaqua Park Lake Recreation Trail

Trail construction/design $450,000 $450,000 GO Bonds

Clive Greenbelt Trail Greenbelt Trail Repair/Rehab $809,000 $700,000 $800,000 $2,309,000 GO Bonds

Des Moines Des Moines River Trail Phase 2

Along S. Side of DM River between Cownie Sports Complex and Easter Lake Park

Ped/bike grade & amp; Pave $1,750,000 $1,750,000 TAP

Des Moines City-wide Various Locations New Expansion, Repair/Reab $1,050,000 $900,000 $900,000 $2,850,000

GO Bonds/Grants/Federal/State/Storm Water Utility Fund/Polk County/Tax Increment Bonds

Johnston Pioneer Parkway Pioneer Parkway Trail Design $50,000 $50,000 GO Bonds

Johnston Pioneer Parkway Merle Hay to NW 62nd Ave Pioneer Parkway Trail Design $50,000 $50,000 GO Bonds

Johnston NW Beaver Drive NW 66th Ave to North City Limits Pioneer Parkway Trail Construction $200,000 $200,000 GO Bonds

Johnston Pioneer Pakrway Merle Hay to NW 62nd Ave Trail, Design $100,000 $100,000 GO Bonds

Johnston NW 61st Place West of NW 54th Court Trail, Construction $1,000,000 $1,000,000 GO Bonds

Johnston N of 62nd Trail Connectivity $150,000 $150,000 Park & Trail Improvement Fund 318

Johnston NW 86th St Trail 62nd to Windsor Pkwy Trail construction/design $400,000 $400,000 GO Bonds

Johnston NW Beaver Dr Eisting Terminus to NW 66th St Trail Phase 4 $700,000 $700,000 GO Bonds

Urbandale City-Wide Various Locations Trail Improvements $75,000 $75,000 $75,000 $75,000 $300,000 GO Bonds

Urbandale Bent Creek Ridge Park connect at Brookview dr west of 146th st

Trail design/construction $310,000 $310,000 GO Bonds

Ur bandale Walnut Creek Trail From 156th St to Waterford Rd Ped/Bike Grade & amp; Pave $400,000 $400,000 TAP Grant/GO Bonds

UrbandaleStart at Waterford Road along west side of Walnut Creek

End at Dallas Co unincorporated city boundary

Trail design/construction $306,000 $306,000 GO Bonds/Parkland

Transportation Capital Improvements: TRAILS

DRAFT


SPONSOR TRAIL LOCATION PROJECT TYPE 2017 2018 2019 2020 TOTAL FUNDING

SOURCE

Urbandale Walnut Creek Park Interior Walnut Creek Park Interior Trail design/

construction $380,000 $380,000 GO Bonds

Waukee Racoon River Valley Trailhead Racoon River Valley Trailhead Parking lot paving

& sidewalks $177,000 $177,000 GO Bonds

Waukee Waukee Public Library Library to 1st Street Trail construction/design $50,000 $50,000 GO/TIF Bonds

Waukee South Fork Woods Brentwood Trail Trail connection-Clive Greenbelt Trail

$100,000 $100,000 GO/TIF Bonds

West Des Moines City-wide Various Underpasses Signage Upgrades $25,000 $25,000 $25,000 $75,000 GO Bonds

West Des Moines City-wide Various Locations Trail Renovations $240,000 $250,000 $250,000 $250,000 $990,000 GO Bonds

TOTALS: $5,881,000 $2,740,000 $4,806,000 $1,930,000 $15,357,000

DRAFT


SPONSOR CATEGORY PROJECT TYPE 2017 2018 2019 2020 TOTAL FUNDING SOURCE

DART Bus Lease- 20 fixed-route buses Fleet $925,000 $925,000 $925,000 $925,000 $3,700,000 Federal/Local

DART Heavy Duty Bus Replacements Fleet $2,990,136 $4,174,055 $4,883,645 $5,643,323 $17,691,159 Federal/Local

DART Medium Duty Bus Replacements Fleet $802,980 $937,407 $1,740,387 Federal/Local

DART Rideshare Van Replacements Fleet $649,760 $713,898 $745,222 $899,300 $3,008,180 Federal/Local

DART Facility A&E Facilities $100,000 $100,000 $125,000 $100,000 $425,000 Federal/Local

DART Facility Renovations Facilities $64,000 $500,000 $564,000 Federal/Local

DART Facility HVAC, Electric plumbing, & Tanks Facilities $193,709 $45,020 $750,000 $191,048 $1,179,777 Federal/Local

DART Facility Doors, Gates, & Fences Facilities $112,551 $65,076 $177,627 Federal/Local

DART Concrete Replacement Facilities $109,273 $393,928 $503,201 Federal/Local

DART Shop Equipment Support Equipment $448,019 $161,511 $92,742 $46,568 $748,839 Federal/Local

DART Facility Equipment Support Equipment $25,000 $180,080 $105,658 $35,822 $346,560 Federal/Local

DART Furnishings Support Equipment $16,742 $21,000 $19,500 $57,242 Federal/Local

DART Non-Revenue Fleet Support Equipment $97,253 $28,982 $126,235 Federal/Local

DART Conputer & Technology Equipment Technology $31,748 $32,498 $33,715 $34,950 $132,911 Federal/Local

DART Computer Software Technology $275,882 $202,103 $477,985 Federal/Local

DART Bus Shelters Passenger Amenities $80,000 $81,250 $82,500 $85,083 $328,833 Federal/Local

DART Pedestrian Access Passenger Amenities $25,000 $25,000 Federal/Local

DART Bus Rapid Transit Development $25,000,000 $25,000,000 Federal/Local

DART Preventative Maintenance Operations $2,595,000 $2,162,000 $1,730,000 $1,297,500 $7,784,500 Federal/Local

DART ADA Paratransit Operations $375,000 $375,000 $375,000 $375,000 $1,500,000 Federal/Local

DART Purchased Transportation Operations $170,000 $175,000 $180,000 $185,400 $710,400 Federal/Local

TOTALS: $9,949,502 $9,854,894 $35,557,464 $10,865,977 $66,227,836

Transportation Capital Improvements: TRANSIT

DRAFT

Glossary of Acronyms + Major Funding SourcesACRONYM/FUNDING SOURCE DESCRIPTION

Assessments Fees assessed to the affected property owners to assist with project funding

Capital Project Fund Cash reserves that have been earmarked specifically for a capital project

Contributions (Developer, Private, School District) Funding provided by a specific entity assisting in project funding

CMAQ Congestion Mitigation and Air Quality Improvement Program

DMWW Des Moines Water Works

Gaming Monies Revenues received from state gambling entities

GF (General Funds) Non-obligated city funds.

GO (Genearal Obligation) BondsIssued to get money on credit for projects, popular because primarily based on the ability to tax; the most common source of funding projects.

Grant State funding support

HMA Hot mix asphalt

HSIP Highway Safety Improvement Program

Local Budget Funds designated primarily to aid local residents in movement

NEPA National Environmental Policy Act funds

NHPP National Highway Performance Program

PCC Portland Cement Concrete

PRF Primary road fund

RISE Revitalize Iowa's Sound Economy funds

RUT - Road Use Tax Fee Part of the gasoline tax received from the State of Iowa for roadway projects

STP Surface Transportation Program

STP-HBP Surface Transportation Program - Highway Bridge Program

TAP Transportation Alternatives Program

Tax Increment Financing Funds spent on current projects based on the assumed increase of tax revenue in a TIF-designated district.

TSF Traffic Safety Fund

DRAFT

The Des Moines Area Metropolitan Planning Organization (MPO) has prepared thisreport with partial funding from the United States Department of Transportation’s (DOT) Federal

Highway Administration (FHWA) and Federal Transit Administration (FTA), and in partthrough local matching funds provided by the MPO member governments. These contents arethe responsibility of the MPO. United States Government and its agencies assume no liability

for the contents of this report or for the use of its contents.

© 2016 Des Moines Area Metropolitan Planning Organization

DRAFT

draft - des moines area mpo · 2017-07-18 · transportation body for the greater des moines...

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