MPO FISCAL YEAR TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM

Transcription

1 FISCAL YEAR TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM A regional program of transportation capital improvement projects to enhance the movement of goods and people along the greater Des metropolitan area s transportation system. August 2015 MPO DES MOINES AREA metropolitan planning organization

2 Contents Introduction... 3 Overview of Projects... 4 Map of Transportation Capital... 5 Environmental Justice Review... 6 Transportation Capital... 7 Bridges... 7 Intersections... 9 Pedestrian/Streetscapes Roads/Parking Lots Traffic Safety Trails Transit Glossary of Acronyms + Major Funding Sources... 27

3 Introduction The Fiscal Year Transportation Capital Improvement Program (TCIP) lists upcoming capital improvement projects that affect the transportation system within the Des Area Metropolitan Planning Organization s (MPO) boundary. This document contains all planned transportation capital improvements for fiscal years , as of August 2015 (Fiscal Year runs from July 1 to June 30). 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 nonfederally 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 About the MPO 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 (), the Des 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 or had an up-to-date CIP on their website. 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. 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 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,, Bondurant, Carlisle, Clive, Dallas County, Des, Grimes, Johnston, Mitchellville, Norwalk, Pleasant Hill, Polk City, Polk County,, Warren County, Waukee,, and Windsor Heights. Two entities within the MPO planning area, the City of Cumming and Madison County, fall below the minimum population threshold for full membership. These entities are associate members, meaning they are allowed non-voting representation in the transportation planning process. Associate

4 Overview of Projects Funding By Project Type and Jurisdiction SPONSOR PEDESTRIAN/ STREETSCAPE ROADS/ PARKING LOTS TRAILS BRIDGES TRAFFIC SAFETY INTERSEC- TION TRANSIT TOTAL Altoona $50,000 $22,600,000 $1,518, $24,168,000 $575,000 $26,205,000 $695,000 $810,000 $1,890,000 $4,800,000 - $34,975,000 Bondurant - - $3,326, $3,326,000 Carlisle - $41, $41,500 Clive $630,000 $6,788,900 $2,653,000 $315,000 $2,032, $12,418,900 DART $65,116,866 $65,116,866 Des $25,800,000 $115,363,697 $5,437,000 $31,200,000 $4,775,000 $3,500,000 - $186,075,697 - $85,084,000 - $28,394,000 $858, $114,336,000 Grimes - $23,500,000 - $500,000 $200,000 $9,643,520 - $33,843,520 Johnston - $23,653,515 $2,935,900 $1,720,000 $561,675 $2,700,000 - $31,571,090 Mitchellville - $2,457, $2,457,000 Norwalk $160,000 $650,000 $220,000 - $750,000 $350,000 - $2,130,000 Polk City $3,154,550 $750, $3,904,550 Polk County - $25,857,000 $2,125,000 $2,965,000 $783, $31,730,000 $775,000 $40,266,300 $2,170,400 $7,700,000 $1,330,600 $47,531,200 - $99,773,500 Waukee $1,015,000 $32,710,000 $2,077,000 - $450,000 $2,925,000 - $39,177,000 Windsor Heights $820,000 $56,473,200 $1,000,000 $2,075,500 $3,179, $63,547,700 - $800, $800,000 Total 32,979, ,200,112 24,157,300 75,679,500 16,809,275 71,449,720 65,116,866 $749,392,323 Funding by Project Type Funding by Fiscal Year $65,116,866 (9%) $32,979,550 (4%) $250,000,000 $71,449,720 (10%) $200,000,000 $16,809,275 (2%) $75,679,500 (10%) $24,157,300 (3%) $463,200,112 (62%) Transit Intersections Traffic Safety Bridges Trails Roads/Parking Lots Pedestrian/Streetscapes $150,000,000 $100,000,000 $50,000,000 $

5 NE 14TH ST Transportation Capital (FY ) NW 18TH ST NE 18TH ST 4 Miles IOWA 28 E 14TH ST NE 72 ST GRANT ST S 14TH AVE SE NE 80 ST 1ST AVE S E 38TH ST 34TH AVE SW NE 56 ST E 56TH ST SE V AND ALIA DR E ARMY POST RD CO LINE RD AMP SE R AMP NE RA M A E ARMY POST RD E CO LINE RD 5 IOWA SE 34TH ST SE 36TH ST RD A SE 64 AVE US 65 Carlisle P IOW A5 HWY G14 IOWA 28 2 NE 29 ST S ANKENY BLVD SW STATE ST 2ND AVE SE 5TH ST SE TE R VE ST SW 9TH ST MCKINLEY AVE S PK W Y FLEUR DR S 50TH ST AN 1 G 14NORTH AVE Mitchellville R NAL V ANDALIA R D 69 HW Y 0 S E DIA GO US Norwalk I 80 NE 112 ST 31ST ST 42ND ST 15TH ST 8TH ST 56TH ST 63RD ST 22ND ST 35TH ST 6TH AVE 70TH ST 72ND ST 86TH ST 100TH ST 50TH ST NW 26 ST MERLE HAY RD IOWA TH ST NW 128T H ST 60TH ST JORDAN CREEK PKWY NW 142ND ST 142 ND S 156TH ST SW PO Altoona D ND Pleasant Hill Pleasant Hill MAURY ST DI NW R AVE SE RAMP NE RA Y NE 23 AVE D BLV VE AR M MP Cumming AND OL AMP VE LA A REL NE RA MP RA MP AN SE R EL BB IN O OP HU A DVEN TU E AV LL TON EAS T PR P R A MP E GR HS E 6T Van Meter E EUCLID AVE E SW E UNIVERSITY AVE 7TH ST M AL GON D IA SW PARK AVE D M C KI N LE Y AV E SP NE 54 AVE NE 46 AVE PKWY MP RA GRAND AVE AMP NE 62 AVE Des NE SE R Bondurant C CASE VE RA Y MLK JR RA NE ASHWORTH RD FOREST A VE UNIVERSITY AVE NE 66 AVE NE 54 AVE EUCLID AVE HICKMAN RD PKW Y R DR N RIVE RACCOO B EA V E DOUGLAS AVE Windsor Heights I 235 E P TR UE P KW MILLS CIVIC 0TH ST NW 10 Clive NW 54 AVE NW MEREDITH DR P I 80 DOUGLAS PKWY RAM Waukee MP RA MEREDITH DR NE HICKMAN AVE US 6 T SE Johnston NW 62ND AVE NW 66 AVE NW 6 DR PROPOSED NW 50TH AVE NW 66 AVE 1ST AVE N NW 86TH ST Grimes DR NE 29 ST V ER SE FOUR MILE DR N E 29 STNE 29 ST A E 29TH ST BE NE 94 AVE BB E NW 70 AVE E 1ST ST N 14TH ST E 1ST ST 1ST ST SW IRVINEDALE DR NW NW 70 AVE 240TH ST NW 16 ST W 1ST ST SE DELAWARE AVE I 35 V R NE 22 ST LO HU SA NW DELAWARE AVE SE N ANKENY BLVD NE 36TH ST L IL SE 14TH ST NW NW 16TH ST CA Y EC E AV E SP DR Polk City 2 11 Legend Projects (Point) Projects (Line) MPO Boundary To view interactive map, visit dmampo.org/transportation-projects

6 156TH ST 63RD ST 6TH AVE 128TH ST 50TH ST IOWA 28 S 50TH ST 22ND ST 8TH ST 42ND ST SW STATE ST 2ND AVE I 35 NE 29 ST NE 29 ST SE 36TH ST 1ST AVE N 14TH AVE SE Environmental Justice Review NE 14TH ST Polk City Van Meter US 6 I TH ST HICKMAN AVE Waukee SPEC CASE 142ND NW 142ND ST ST JORDAN CREEK PKWY 1ST ST Grimes Johnston DOUGLAS PKWY NW 128TH ST 60TH ST MILLS CIVIC NW SA YLORVILL E DR NW 70 AVE E 1ST ST IOWA 141 PROPOSED NW 50TH AVE E P MEREDITH DR Clive Windsor Heights TRUE I 235 PKWY RACCOON RIVER DR NE RAMP NE RAMP PKW Y NE RAMP SW RAMP 100TH ST 35TH ST NW 100TH ST NW 112 AVE NW 86TH ST 86TH ST SE RAMP NW 70 AVE SE RAMP 72ND ST ASHWORTH RD 70TH ST VETERANS PKWY NW BEAVER DR NW 62ND AVE MERLE HAY RD NW MEREDITH DR DOUGLAS AVE 56TH ST BEAVER AVE HICKMAN RD MC NW 66 AVE NW 26 ST UNIVERSITY AVE 31ST ST GRAND AVE PARK AVE ARMY NW 54 AVE FLEUR DR MLK JR PKWY FOREST AVE KINLEY AV E PROPOSED SW DIAGONAL NW 16TH ST NW 16 ST POST RD W 1ST ST EUCLID AVE 15TH ST SW IRVINEDALE DR NE 36TH ST NW 18TH ST NE 18TH ST NW 66 AVE Des MCKINLEY AVE SW 9TH ST NW 6 DR 7TH ST S ANKENY BLVD N 14TH ST INDIANOL SE 5TH ST SE 14TH ST E 1ST ST NE 66 AVE NE 22 ST NE 46 AVE E EUCLID AVE E 14TH ST DELAWARE AVE E GRAND AVE E 6TH ST N ANKENY BLVD MAURY ST AVE SE DELAWARE AVE NE 29 ST NE 54 AVE NE 54 AVE SE RAMP E ARMY POST RD NE 29 ST SE FOUR MILE DR E 29TH ST HUBBELL AVE EASTON BLVD E UNIVERSITY AVE E ARMY POST RD NE 62 AVE E 38TH ST SE DIAGONAL SE 34TH ST NE 94 AVE SPEC CASE VANDALIA HUBBELL AVE NE 23 AVE Altoona Bondurant Pleasant Hill Pleasant Hill RD SE 64 AVE 34TH AVE SW NE 72 ST GRANT ST S ADVEN TURELAND DR E 56TH ST 1ST AVE S NE 56 ST SE VANDALIA DR NE 80 ST NE RAMP SW RAMP Mitchellville NE 112 ST I 80 24% of all funding will be spent within or near EJ areas. 15% of the region s population lives within EJ areas NE RAMP NW RAMP CO LINE RD E CO LINE RD US 69 US 65 SE RAMP Carlisle SE RAMP NE RAMP IOWA Miles Cumming Norwalk HWY G14 NORTH AVE IOWA 28 HWY G14 IOWA 5 Legend Projects (Point) Projects (Line) MPO Boundary EJ Area Environmental Justice Areas 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.

7 Transportation Capital : BRIDGES SPONSOR STREET TERMINI Clive NE Delaware Avenue NE 54th St Northern Neighborhoods Over Four Mile Creek north of 18th St Over E branch of Four Mile Creek, west of NE Delaware Ave Over Little Walnut Creek in the Northern neighborhoods Bridge Construction Bridge Construction BY FISCAL YEAR $30,000 $330,000 $360,000 GO Bonds/Grant $50,000 $400,000 $450,000 GO Bonds Repair/Rehab $315,000 $315,000 Cash Des Multi-Use Trail Bridges Various Locations Repair/Rehab $425,000 $1,050,000 $900,000 $1,375,000 $3,750,000 Des City-Wide Bridges Various Locations Repair/Rehab $400,000 $550,000 $375,000 $400,000 $1,725,000 Des Bill Riley Trail Bridge Over Racoon River Ped/Bike structures $425,000 $425,000 TAP Des Court Avenue Over Des River Repair/Rehab $200,000 $100,000 $300,000 Des 2nd Ave Over Des River Bridge Rehabilitation $4,900,000 $4,900,000 STP Des East Payton Avenue Over small stream Repair/Rehab $600,000 $600,000 DMWW/Federal/ Gaming Monies/GO Bonds Tax Increment Bonds/ Gaming Monies Federal/Gaming Monies Des Evergreen Avenue Over Easter Lake Repair/Rehab $350,000 $400,000 $700,000 GO Bonds Des E Grand Avenue Over Des River Bridge Replacement $4,800,000 $4,800,000 Des Locust Street Over Des River Repair/Rehab $3,700,000 $3,700,000 Des Scott Avenue Over Des River Repair/Rehab $200,000 $200,000 $1,500,000 $1,300,000 $3,200,000 Des South Union St./Clover Hill Dr Over South Middle Creek Des On SE 30th St Over Union Pacific Railroad I-80: NW Morningstar Dr, 1.7mi W of IA 415 I-80: NW Beaver Dr, 1.0 mi E of IA 28 I-35: NE 54th Ave,.5mi N of I-80 I-80: NW Morningstar Dr, 1.7mi W of IA 415 I-80: NW Beaver Dr, 1.0 mi E of IA 28 I-35: NE 54th Ave,.5mi N of I-80 Bridge Replacement Bridge Rehabilitation Bridge replacement, right of way, wetland mitigation Bridge Replacement, wetland mitigation Bridge Replacement $1,200,000 $1,200,000 $2,950,000 $2,950,000 $5,900,000 STP-HPB $20,000 $3,451,000 $3,471,000 STP-HBP $7,509,000 $7,509,000 STP-HBP $6,000,000 $6,000,000 STP-HBP STP/Gaming Monies/ Other STP/Tax Increment Bonds/Gaming Monies Tax Increment Bonds/ Gaming Monies STP-HPB/Gaming Monies/GO Bonds

8 SPONSOR STREET TERMINI 080: NE 22nd/ Delaware Ave over I-80/35,.5mi W of E JCT I : NE 22nd/Delaware Ave over I-80/35,.5mi W of E JCT I-35 Grimes N. James Street Over Little Beaver Creek Johnston NW 66th Avenue NW 66th Ave- Kempton Bridge Project (Polk co) Bridge Replacement, Right of Way Bridge Repair/ Rehab BY FISCAL YEAR $1,500,000 $9,914,000 $11,414,000 STP-HBP $500,000 $500,000 Repair/Rehab $430,000 $430,000 $430,000 $430,000 $1,720,000 New Bond/Other Funds GO Bonds- funding committed through agreement with Polk Co Polk County NE 120th St South of NE 44th Ave Struct. Repl. $200,000 $200,000 Local Budget Polk County NE 62nd Ave East of NE Berwick Dr BR-6057 $300,000 $300,000 Local Budget Polk County NW 102nd Avenue West of Hwy 141 Polk County Polk County On NE 46th Ave BR 6709, approx..13mi west of NE 108 St On NE102 Ave, Over Four Mile Creek 100th St At I-35/80 On NE 46th Ave BR 6709, approx..13mi west of NE 108 St On NE 102 Ave, Over Four Mile Creek Bridge Replacement Bridge Replacement Bridge Replacement Bridge Construction $575,000 $575,000 Local Budget $1,240,000 $1,240,000 STP $650,000 $650,000 STP-HBP $7,700,000 $7,700,000 TIF/STP/I Racoon River Dr Over Sugar Creek Repair/Rehab $153,000 $300,000 $300,000 $387,500 $1,140,500 Stormwater Utility Fee Racoon River Dr Over Johnston Creek Repair/Rehab $110,000 $275,000 $275,000 $275,000 $935,000 Stormwater Utility Fee TOTALS: $35,312,000 $16,800,000 $9,285,000 $14,332,500 $75,679,500

9 Transportation Capital : INTERSECTION SPONSOR STREET TERMINI SW Oralabor Rd & SE Delaware Ave East 1st St & I-35 E 1st St & I-35 Des Des Grimes Grimes Grimes E 42nd and Hubbell Ave East 46th and Hubbell Ave N. James Street & Beaverbrooke Blvd NW 100th & SE 37th St SE 37th St. & S. James St. SE Oralabor Rd & SE Delaware Ave E 42nd and Hubbell Ave East 46th and Hubbell Ave N. James Street & Beaverbrooke Blvd NW 100th & SE 37th St SE 37th St. & S. James St. Johnston Merle Hay Road & 62 Merle Hay Rd & 62nd Ave Johnston 54th & 100th 54th & 100th I-35/80 & Hwy 141/ NW Dr/ Meredith Dr I-35/80 & Hwy 141/NW Dr/Meredith Dr 100th St at I-35/80 100th St at I-35/80 75th Street & Douglas Ave 75th Street & Douglas Ave 100th St & NW 54th St 100th St & NW 54th St Waukee Norwalk Warrior Lane and Hickman Rd Hwy 28 & Echo Valley Dr Warrior Lane and Hickman Rd Hwy 28 & Echo Valley Dr Waukee 5 Way Intersection 5 Way Intersection Intersection improvements Interchange Reconstruction Intersection Intersection Intersection Intersection Intersection Intersection construction Intersection Interchange Modifications Interchange Modifications Intersection : Turn Lanes Intersection improvements (Joint project with Johnston, Grimes) Intersection Addition of traffic lights at intersection Intersection BY FISCAL YEAR $1,425,000 $1,375,000 $2,800,000 GO Bonds/Grant $1,000,000 $1,000,000 $2,000,000 GO Bonds $200,000 $1,200,000 $1,200,000 $2,600,000 GO Bonds/State pending $300,000 $600,000 $900,000 GO Bonds/State $2,200,000 $2,200,000 GO Bonds $993,520 $993,520 STP/Bonds $6,450,000 $6,450,000 $300,000 $2,000,000 $2,300,000 TIF $400,000 $400,000 TIF $34,000,000 $34,000,000 Private/TIF/I $8,750,000 $8,750,000 TIF/I $656,000 $656,000 GO Bonds $4,125,200 $4,125,200 TIF/STP(federal)/ Johnston/Grimes $425,000 $425,000 GO/TIF Bonds $350,000 $350,000 TIF $2,500,000 $2,500,000 GO/TIF Bonds TOTALS: $9,643,720 $13,081,000 $10,950,000 $37,775,000 $71,449,720

10 Transportation Capital : PEDESTRIAN/STREETSCAPE SPONSOR STREET TERMINI Altoona 34th Ave NW From I-80, North to Corporate Boundary (2,000 ft) City-Wide Various Locations Clive Des Little Walnut Creek Downtown Transportation Restoration West of Alice's Rd along North side of creek Downtown Transportation Restoration Des Ingersoll Ave Phase 2 Ingersoll Ave phase 2 Des City-Wide Various Locations Des Des Des Euclid ave Highland Park Streetscape- Phase 2 Beaver Ave Streetscape Downtown Bicycle Plan Implementation Phase 2 Des Downtown Downtown Des 42nd Street Streetscape Euclid ave From 6th Ave to Cornell St Beaver Ave North and South of Ave Downtown Bicycle Plan Implementation Phase 2 42nd Street from I-235 to Crocker Street Des City-Wide Various Locations Des City-Wide Various Locations Des City-Wide Various Locations 10' Wide Sidewalk Installation Annual sidewalk/ trail construction program Northern Neighborhoods Phase III Trail Ext Replacement & rehab of transportation facilities Streetscape/ ped safety/ traffic calming/ streetlight Transit Oriented Development Zoning Overlay Regulations Study Ped/Bike Miscellaneous Streetscape improvements Ped/Bike Miscellaneous Bicycle Master Plan Implementation Scenic or Historic Hwy Sidewalks-ADA Compliance Sidewalk Replacement Sidewalks-school & priority routes BY FISCAL YEAR $50,000 $50,000 TIF $165,000 $155,000 $145,000 $110,000 $575,000 GO Bonds $630,000 $630,000 GO Bonds/Grants $50,000 $50,000 NEPA $2,100,000 $2,100,000 TAP $65,000 $65,000 STP $1,900,000 $1,900,000 TAP $600,000 $600,000 $500,000 $500,000 CMAQ Federal/DMWW/ Private/Storm Water Utility Fund $400,000 $400,000 GO Bonds/Federal $1,900,000 $1,900,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 $600,000 $625,000 $650,000 $675,000 $2,550,000 $150,000 $225,000 $125,000 $125,000 $655,000 TAP/GO Bonds/ Private/Sanitary Sewer Fund/Storm Water Utility Fund Gaming Monies/GO Bonds Assessments/GO Bonds Assessments/GO Bonds/Polk County

11 SPONSOR STREET TERMINI Des Downtown Downtown Des City-Wide Various Locations Des City-wide Various Locations Des City-Wide Various Locations Des Walnut Street Between 5th & 7th Streets Norwalk Hwy 28 Streetscaping Hwy 28 Streetscaping Polk City Vista Lake Dr (length of 4024 ft) Vista Lake Dr (length of 4024 ft) City-Wide Various Locations Waukee Deer Creek Trail & Hickman Rd North side of Douglas pkwy Racoon River Valley Trailhead City-Wide City-Wide City-Wide From Deer Creek Trail & Hickman Rd to the Racoon Valley Trail From 156th ST to 's West corporate limits Racoon River Valley Trailhead Various Locations Various Locations Various Locations Skywalk System- New expansion- Repair/Rehab Streetscape design & construction Traffic Control Neighborhood Program Traffic Median Island Replacement Streetscape improvements Streetscape Streetscape improvements Sidewalk installation Sidewalk installation Sidewalk installation parking lot pavement and sidewalks Sidewalk placement and repair Median Renovations Sidewalk ADA Compliance BY FISCAL YEAR $670,000 $400,000 $400,000 $250,000 $1,720,000 $560,000 $500,000 $1,000,000 $1,000,000 $3,060,000 GO Bonds $265,000 $40,000 $45,000 $50,000 $400,000 Federal/Private/ Other/Tax Increment Bonds Federal/GO Bonds/ Other/State $250,000 $250,000 $250,000 $250,000 $1,000,000 GO Bonds $2,900,000 $2,900,000 Tax Imcrement Funds/ Tax Increment Bonds/ Private $10,000 $50,000 $50,000 $50,000 $160,000 RUT/TIF/GF $3,154,550 $3,154,550 Go Bonds $100,000 $100,000 $100,000 $100,000 $400,000 Special Assmt $200,000 $200,000 Capital Project Fund $175,000 $175,000 $1,015,000 $1,015,000 $120,000 $120,000 $120,000 $120,000 $480,000 RUT $10,000 $10,000 $10,000 $10,000 $40,000 $75,000 $75,000 $75,000 $75,000 $300,000 RUT GO Bonds/Special Assmt GO Bonds/TIF/Private Funds General funds/capital improvements TOTALS: $9,215,000 $12,219,550 $5,100,000 $6,415,000 $32,979,550

12 Transportation Capital : ROADS/PARKING LOTS SPONSOR STREET TERMINI Altoona Altoona Altoona 8th St SW Reconstruction Adventureland Dr 24th St SW US 65 to Venbury Dr From 34th Ave, 1/4mi west toward Bass Pro Shop 4th St SW, 1100 ft to current west corporate boundary Altoona City-wide Various Locations NE 36th St NE 18th St overpass extension NW 36th ST Overlay, NW Irvindale Dr to east From US 69 East to NE Delaware Ave From NE Delaware Ave to Ne Frisk Dr SW Cherry & SW Walnut City-Wide Various Locations City-Wide Various Locations Various Locations Various Locations On SE Creekview Dr from E 1st St to 700ft South of E 1st St SW Des Street SW Vintage Parkway from W of intersection Prairie Trail Prairie Trail SW Plaza Parkway & SW College Avenue Extension On SE Creekview Dr from E 1st St to 700ft South of E 1st St South to SW Magazine Road & SW Prairie Trail Parkway Pavement rehab, ped/bike paving 4 lane divided cross-section Extend 24th St SW as 4 lane divided cross-section PCC Street Repair Program Pavement rehab/ widen Grade & Pave, outside services engineering Asphault Street Resurfacing Program PCC Street Patching Program Pavement Preservation Program/ maintenance Street Replacement Program/ Improvement Paving & Drainage BY FISCAL YEAR $18,700,000 $18,700,000 STP $3,000,000 $3,000,000 TIF $600,000 $600,000 TIF $300,000 $300,000 Road Use Tax $4,700,000 $2,300,000 $7,000,000 $6,000,000 $6,000,000 NEPA $150,000 $100,000 $100,000 $100,000 $450,000 $500,000 $300,000 $500,000 $500,000 $1,800,000 STP Grants/MPO Grants/GO Bonds/ Capital Reserve Cash Balances Cash Balances/GO Bonds Cash Balances/GO Bonds $100,000 $100,000 $100,000 $100,000 $400,000 GO Bonds $550,000 $500,000 $500,000 $500,000 $2,050,000 GO Bonds $1,085,000 $1,085,000 $2,170,000 GO Bonds Street Extension $125,000 $1,525,000 $1,650,000 GO Bonds-TIF Abated To SW Irvindale Dr Street Extension $2,300,000 $2,300,000 GO Bonds- TIF Abated SW Plaza Parkway & SW College Avenue Extension Parking Lot Phase 3B $965,000 $965,000 GO Bonds- TIF Abated Street Extension $110,000 $1,310,000 $1,420,000 GO Bonds-TIF Abated

13 SPONSOR STREET TERMINI Carlisle Penn St, 8th St, & 2nd St Clive City-Wide Various Locations BY FISCAL YEAR Penn St, 8th St, & 2nd St Overlay $41,500 $41,500 RUTF Street Rehabilitation Program $370,900 $1,000,000 $1,000,000 $1,000,000 $3,370,900 Franchise Fees Clive University Avenue From NW 86th St to NW 114th St Pavement Rehab $2,788,000 $2,788,000 STP Clive Douglas Parkway From Clive/Waukee Boundary to Alice's Rd Douglas Pkwy $630,000 $630,000 Cash/Other misc. Des City-Wide Various Locations Repair/Rehab $1,060,000 $1,085,000 $1,085,000 $1,100,000 $4,330,000 GO Bonds/TIF/State Des City-Wide Various Locations Curb Replacement Program $675,000 $700,000 $700,000 $700,000 $2,775,000 GO Bonds Des E 29th St From Easton Blvd to Euclid Ave Pavement Rehab $750,000 $750,000 STP Des 6th Avenue From Hickman Rd to I-235 Des City-Wide Various Locations Des East Douglas Ave E.42nd St -E.56th St Scenic or Historic Hwy Concrete Paving Restoration Program Widening/ Expansion $1,400,000 $1,400,000 TAP $725,000 $725,000 $725,000 $725,000 $2,900,000 GO Bonds/State $9,000,000 $9,000,000 Go Bonds/STP Des Easton Blvd E 34th St- 4-Mile Creek Curb Construction $100,000 $500,000 $600,000 GO Bonds Des Hubbell Ave E 33rd to E 38th New/Expansion $100,000 $200,000 $300,000 $1,300,000 $1,900,000 Des Indianola Ave SE 14th to Army Post Rd Des Indianola Ave E Army Post Rd to Hwy 69 Des McKinley Ave Fleur Dr to Indianola Ave Des Merle Hay Road Boston Ave to Douglas Ave Des Park Ave SW 56th St to SW 63rd St Des City-Wide Various Locations Des Major Roadways Various Locations Widening/ Expansion Widening/ Expansion Widening/ Expansion Widening/ Expansion Pavement Widening/ Expansion PCC Replacement Program Rehab/ Preservation $1,500,000 $3,050,000 $4,550,000 GO Bonds/Federal/ State GO Bonds/Federal/ State/DMWW $6,250,000 $6,250,000 Go Bonds/STP $750,000 $1,300,000 $200,000 $600,000 $2,850,000 GO Bonds/AARA/ DMWW $200,000 $200,000 Federal/GO Bonds $5,000,000 $5,000,000 STP/GO Bonds $200,000 $225,000 $225,000 $225,000 $950,000 GO Bonds $300,000 $875,000 $1,175,000 GO Bonds/Federal/ AARA/Sanitary Sewer Fund/Storm Water Utility Fund/State

14 SPONSOR STREET TERMINI BY FISCAL YEAR Des City-Wide Various Locations Residential Paving $260,000 $1,025,000 $1,050,000 $1,050,000 $3,385,000 Des Southeast Connector SE 6th St to SE 14th St New/Expansion $1,388,697 $1,388,697 Des Southeast Connector SE 14th St to SE 30th St New/Expansion $10,000,000 $2,760,000 $12,760,000 Des Southeast Connector SE 30th St to US 65 Des SW 9th St Titus Ave to Kenyon Ave Grade& Pave, Traffic Signals, Right of Way Widening/ Expansion $48,000,000 $2,000,000 $50,000,000 STP $1,000,000 $1,000,000 Des City-Wide Various Locations Repair/Rehab $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Des 31st St From I-235 to University Ave Des University Avenue 6th Ave to 10th St I-80 to Oralabor Rd in I-80: Rest Area 2 Miles West of Mitchellville (EB) 141: IA 17 Interchange (WB) 141: IA 17 Interchange (EB) 080: I-35/I-80 to IA 141 WB Ramp in (NB) 080: NE 96th St Over I-80, 4.8mi E of US : NE 80th St over I-80, 2.8mi E of US : Union Pacific RR,.3mi N of Bondurant (NB & SB) Widening/ Expansion Widening/ Expansion Assessments/ DMWW/GO Bonds/ Sanitary Sewer Fund/ State/Other Federal/DMWW/TIF/ Other Federal/DMWW/GO Bonds/TIF/Sale of Land/State/Other DMWW/Federal/GO Bonds/State Gaming Monies/GO Bonds/AARA/I-Jobs/ Storm Water Utility Fund $200,000 $200,000 Federal/GO Bonds $200,000 $100,000 $200,000 $500,000 I-80 to Oralabor Rd in Right of Way $1,000,000 $1,000,000 PRF I-80: Rest Area 2 Miles West of Mitchellville (EB) 141: IA 17 Interchange (WB) 141: IA 17 Interchange (EB) 080: I-35/I-80 to IA 141 WB Ramp in (NB) 080: NE 96th St Over I-80, 4.8mi E of US : NE 80th St over I-80, 2.8mi E of US : Union Pacific RR,.3mi N of Bondurant (NB & SB) Rest Area Improvement Bridge Deck Overlay Bridge Deck Overlay Bridge New, Grading, Right of Way Bridge Deck Overlay Bridge Deck Overlay Bridge Deck Overlay $3,309,000 $3,309,000 NHPP $500,000 $500,000 PRF $500,000 $500,000 PRF $640,000 $19,500,000 $20,140,000 NHPP $250,000 $250,000 PRF $280,000 $280,000 PRF $910,000 $910,000 PRF GO Bonds/Federal/ State

15 SPONSOR STREET TERMINI 141: IA 44 to N of I-35/80 035: In, N of Oralabor to NE 36th st, INC 1st st INT IA 415: NW 66th Ave, 2.1mi N of I-80 (remove bridge) 235: In Des from Hull Ave to E I-35/I-80 Interchange 235: W I-35/I-80 Interchange to E I-35/I-80 Interchange E JCT I-80 to Wright Co 080: W I-35/I-235 Interchange to Jasper Co 035: NE I-80/I-235 Interchange to IA : At US 6 Intersection in Des 080: At W I-35/I-235 and University Interchanges in WDM 006: In DM from E of US 69 to.8mi E and from E of I-2 080: W I-35/I-235 Interchange to US : In Des from E 14th st to E I-35/I-80 Interchange E Euclid Ave: US 6 in Des from east of US 69 east.8mi and from east of I-235 to Hubbell Ave 414: IA 44 to N of I-35/80 035: In, N of Oralabor to NE 36th st, INC 1st st INT IA 415: NW 66th Ave, 2.1mi N of I-80 (remove bridge) 235: In Des from Hull Ave to E I-35/I-80 Interchange 235: W I-35/I-80 Interchange to E I-35/I-80 Interchange Grade and Pave, Traffic Signals, Traffic Signs Grade and pave, bride replacement, right of way Grade and Pave, traffic signals, wetland mitigation Pavement Markings BY FISCAL YEAR $6,956,000 $6,956,000 NHPP $1,700,000 $13,902,000 $14,803,000 $30,405,000 NHPP $40,000 $8,744,000 $8,784,000 NHPP $100,000 $100,000 PRF Patching $200,000 $200,000 $200,000 $200,000 $800,000 PRF E JCT I-80 to Wright Co Patching $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 PRF 080: W I-35/I-235 Interchange to Jasper Co 035: NE I-80/I-235 Interchange to IA : At US 6 Intersection in Des 080: At W I-35/I-235 and University Interchanges in WDM 006: In DM from E of US 69 to.8mi E and from E of I-2 On 080: W I-35/I-235 Interchange to US : In Des from E 14th St to E I-35/I-80 Interchange E Euclid Ave: US 6 in Des from east of US 69 east.8mi and from ease of I-235 to Hubbell Ave Patching $400,000 $400,000 $400,000 $400,000 $1,600,000 PRF Pavement Markings $150,000 $150,000 PRF Pavement Rehab $400,000 $400,000 PRF Pavement Rehab $1,500,000 $1,500,000 NHPP Pavement rehab $1,138,000 $1,138,000 NHPP Guardrail $580,000 $580,000 HSIP Guardrail $250,000 $250,000 HSIP Pavement Rehab $1,532,000 $1,532,000 STP

16 SPONSOR STREET TERMINI Grimes Grimes Grimes On S James St & SE 37th St: from approx, 1000ft. S of SE 37th St and S James St to approx. 1000ft N In Grimes on SE 37th St from IA 141 to approx. 700' west of NW 100th St Southeast 37th Street Widening & Reconstruction from IA 141 to South James Street On S James St & SE 37th St: from approx, 1000ft. S of SE 37th St and S James St to approx. 1000ft N In Grimes on SE 37th St from IA 141 to approx. 700' west of NW 100th St Southeast 37th Street Widening & Reconstruction from IA 141 to South James Street Pavement Widening, Traffic Signals, Right of Way Pavement Rehab/ Widen Grade & Pave, Right of Way, Ped/ Bike Miscellaneous BY FISCAL YEAR $1,200,000 $1,200,000 STP $5,100,000 $5,100,000 STP $3,600,000 $3,600,000 STP Grimes NE Main Street E 1st St to NE 4th St Reconstruction $700,000 $700,000 Bonds Grimes NE Main Street NE 4th St to NE 10th St Repair/Rehab $1,500,000 $1,500,000 Bonds Grimes SE 37th St NW 100th to S. James St Repair/Rehab $9,100,000 $9,100,000 STP Grimes Johnston Johnston NE Destination Drive Extension Merle Hay East Phase 3 Merle Hay East Phase 4 NE Destination Drive Extension Repair/Rehab $2,300,000 $2,300,000 Reserves Merle Hay East Phase 3 Merle Hay East Phase 4 Johnston NW 63rd to 59th Place NW 63rd to 59th Place Roadway Roadway Roadway $333,420 $1,637,000 $1,970,420 GO Bonds $626,180 $2,925,915 $3,552,095 GO Bonds $60,000 $60,000 TIF Johnston NW 100th St NW 62nd to NW 70th Construction $2,828,000 $2,828,000 GO Bonds Johnston 70th Ave 70th Ave Johnston Johnston Northwest Beaver Drive Trail On NW 70th Ave, from NW 86th St west approx ft Johnston 54th Ave 88th to 100th Johnston 70th Ave 70th Ave Mitchellville In Mitchellville, Cotton Ave: from I-80 to Mill Street SW NW Beaver Dr from Eagle Crest Drive in the north to 66th Ave in the southeast On NW 70th Ave, from NW 86th St west approx ft In Mitchellville, Cotton Ave: from I-80 to Mill Street SW Reconstruction/ Stage 3-Overlay Ped/Bike Grade & amp; Pave Pavement Rehab/ Widen, Traffic Signals Reconstruction/ Design Reconstruction/ Stage 2 East Project $830,000 $830,000 $2,940,000 $2,940,000 TAP $3,363,000 $3,363,000 STP $300,000 $3,000,000 $3,300,000 TIF $4,810,000 $4,810,000 TIF Grade and Pave $2,457,000 $2,457,000 STP Cash from Grimes Portion Stage 1

17 SPONSOR STREET TERMINI Norwalk Hwy 28 at Chatham Hwy 28 at Chatham Norwalk Colonial pkwy improvements New hwy 28 access w/ intersection lights BY FISCAL YEAR $350,000 $350,000 TIF Colonial pkwy improvements Expansion $300,000 $300,000 TIF Polk City Hwy 415 Hwy 415 Turn lane additions $750,000 $750,000 GO Bonds Polk County NW 72 Pl./2 St/NE 70 Ave Hwy 415 to City limts E. of NE 14 St HMA $269,000 $269,000 Local Budget Polk County NW Lake Dr NW 44 St. to Hwy 415 HMA-Lake-44 $186,000 $186,000 Local Budget Polk County NW Polk City Dr NW 16 St to Hwy 415 HMA-PC-415 $258,000 $258,000 Local Budget Polk County NE 70 Ave NE 112 St to NE 120 ST HMA $172,000 $172,000 Local Budget Polk County NE 29 St NE 110 Ave to NE 126 Ave HMA $344,000 $344,000 Local Budget Polk County NE 120 St NE 58 Ave to NE 54 Ave HMA $86,000 $86,000 Local Budget Polk County NE 120 St NE 70 Ave to I-80 HMA-120-I80 $86,000 $86,000 Local Budget Polk County NE 96 St NE 62 Ave to NE 78 Ave HMA $344,000 $344,000 Local Budget Polk County NW 126 Ave NW Sheldahl Dr. to NE 14 St. HMA-126-Shel $946,000 $946,000 Local Budget Polk County NE 3 St NE 60 Ave to NE Aurora Ave HMA-3-Aur $408,000 $408,000 Local Budget Polk County NE 22 St. NE 118 Ave. To NE 126 Ave. HMA Resurface $172,000 $172,000 Local Budget Polk County NE 50 Ave City Limits to NE 88 St. HMA Resurface $258,000 $258,000 Local Budget Polk County SE 68 St SE 6 Ave to SE Vandalia Dr HMA Resurface $400,000 $400,000 Local Budget Polk County NE 27 Ave/ Oak Hill Dr. NE 56 St to NE 80 ST HMA Resurface $556,000 $556,000 Local Budget Polk County NE 96 St NE 46 Ave to NE 62 Ave HMA Resurface $344,000 $344,000 Local Budget Polk County NE 108 Ave NE 46 St to End of Pvmt. HMA Resurface $41,000 $41,000 Local Budget Polk County NE 96 St Hwy 163 to NE 46 AVe HMA Resurface $518,000 $518,000 Local Budget Polk County SE 82 St/SE 26 Ave SE 13 Ave to SE 88 ST HMA Resurface $299,000 $299,000 Local Budget Polk County SE 82 St SE 32 Ave to SE Vandalia Dr HMA Resurface $175,000 $175,000 Local Budget Polk County NE 40 Ave/NE Devotie Dr Polk County NE 94 Ave NE Frisk Dr to Hwy 65 NE 96 St to NE 108 St HMA Resurface $263,000 $263,000 Local Budget HMA Resurface w/hma Shlders $2,321,000 $2,321,000 Local Budget Polk County NE 46 St NE 62 Ave S to Dead End HMA Resurface $142,000 $142,000 Local Budget Polk County NE 58 Ave NE 14 St to NE 22 ST HMA Resurface $216,000 $216,000 Local Budget Polk County SE 6 Ave P. Hill City Limits to SE Garrett Dr. HMA Resurface $949,000 $949,000 Local Budget Polk County NE 23 Ave D.M. City Limits to NE 56 St HMA Resurface $330,000 $330,000 Local Budget Polk County NW 6 Drive NW Aurora Ave to NW 45 Pl. HMA Resurface $65,000 $65,000 Local Budget

18 SPONSOR STREET TERMINI BY FISCAL YEAR Polk County NE 108 St Hwy 163 to NE 46 Ave HMA Resurface $498,000 $498,000 Local Budget Polk County SE 9 Ave SE 72 St to SE 80 St. HMA Resurface $181,000 $181,000 Local Budget Polk County NE 88 St Hwy 65 to NE 94 Ave HMA Resurface $172,000 $172,000 Local Budget Polk County NE 86 Ave. NE 29 St. West to Dead end HMA Resurface $69,000 $69,000 Local Budget Polk County NE 134 Ave NE 29 St W. to dead end HMA Resurface $71,000 $71,000 Local Budget Polk County NE 23 Ave NE 112 St to NE 120 ST HMA Resurface $172,000 $172,000 Local Budget Polk County NE 110 Ave NE 29th St to NE 38th St HMA Resurface $172,000 $172,000 Local Budget Polk County NW Beaver Ave Hwy 415 to City Limits HMA Resurface $378,000 $378,000 Local Budget Polk County NW Morningstar Dr NW Aurora Ave to I-80 HMA Resurface $202,000 $202,000 Local Budget Polk County NE 80 St Hwy 163 HMA Resurface $516,000 $516,000 Local Budget Polk County Polk County On NW 66th Ave: from Kempton Bridge east to NW 26th st On NW 66th Ave: from Kempton Bridge west to NW Beaver Dr 100th St extension from I-35/80 bridge to N.W. 54th Ave Roadway system within Walnut Creek Regional Park On NW 66th Ave: from Kempton Bridge east to NW 26th st On NW 66th Ave: from Kempton Bridge west to NW Beaver Dr 100th St extension from I-35/80 bridge to N.W. 54th Ave Connecting Aurora Ave through to Douglas Pkwy Aurora Avenue 109th St to the Railroad 86th St NW 54th Ave Aurora Avenue 86th st from Hickman Rd to the north ramps at I-35/80 From 1/2 mile East of 100th St to 1/3 mile West of 100th St Railroad crossing on Aurora Ave at 112th St Meredith Dr 128th St to 142nd St Meredith Dr 156th ST to 170th ST Waterford Rd 156th St to 170th ST 86th St From Hickman Road to the North ramps at 35/80 Grade & Pave, Pavement Widening Grade & Pave, Pavement Widening $7,900,000 $7,900,000 STP $5,378,000 $5,378,000 STP street extension $1,200,000 $1,000,000 $2,200,000 expansion/access addition Design/ Construction Preservation Project Design/ Construction TIF/Special Assessment $741,000 $741,000 GO Bonds/General $450,000 $450,000 TIF $4,200,000 $4,200,000 GO Bonds $638,300 $1,243,300 $1,881,300 Roadway Paving $74,000 $74,000 Design/ Construction Design/ Construction Design/ Construction $4,237,900 $4,510,000 $4,237,900 $4,237,900 TIF/Special Assmt/ Grimes/Johnston GO Bonds/Spec Assmt/Private- Developer/Roadway GO Bonds/Special Assmt/Grimes/ STP GO Bonds/Special Assmt/Clive $4,237,900 $4,237,900 GOB/Special Assmt Overlay $4,200,000 $4,200,000 GO Bonds/STP

19 SPONSOR STREET TERMINI BY FISCAL YEAR 100th St at I-35/80 100th St at I-35/80 Pavement Rehab $2,000,000 $2,000,000 STP 104th St Hickman Road to Douglas Ave Reconstruction $3,151,200 $3,151,200 TIF 156th St Waterford Road to Meadow Drive City-wide Various Locations Waukee Waukee Waukee Westown Parkway Prairie Bluff Drive extension to Blackstone Business Park Alice's Road Phase IV Between Parkview Crossing Drive and Grand Prairie Parkway Prairie Bluff Drive extension to Blackstone Business Park University Ave to 425ft north of SE Olson Dr Waukee Alice's Road Phase V Olson Drive to Hickman Road Waukee Warrior Lane 5-way to University Ave Design/ Construction Annual Street Rehab Program $475,000 $475,000 Go Bonds/Special Assmt $1,088,700 $1,120,000 $1,152,000 $1,186,600 $7,908,000 GO Bonds/Road Use Paving $3,430,000 $3,430,000 GO Bonds Roadway Extension Widening/ Expansion Widening/ Expansion Widening/ Expansion $6,450,000 $6,450,000 RISE Grant applied for $6,750,000 $6,750,000 STP $7,750,000 $7,750,000 STP $1,850,000 $1,850,000 GO Bonds Waukee Bel-Aire Drive Warrior Lane to 3rd Street Paving $700,000 $700,000 Waukee Grand Prairie Parkway Corridor Enhancements Phase 2 Between University Ave and I-80 Roadway RUT/Utility contribution $2,000,000 $2,000,000 GO Bonds Waukee West Waukee West Waukee Pavement Overlay $200,000 $200,000 $200,000 $200,000 $800,000 Waukee City-wide Various Locations Waukee City-wide Various Locations Waukee City-wide Various Locations City-wide Various Locations Annual Street Patching Projects Annual Pavement Marking Painting Annual Developer Lane Additions Pavement Rehab Program $155,000 $155,000 $155,000 $155,000 $620,000 $90,000 $90,000 $90,000 $90,000 $360,000 RUT/Utility contribution RUT/Utility contribution RUT/Utility contribution $500,000 $500,000 $500,000 $500,000 $2,000,000 GO Bonds $3,980,000 $4,400,000 $4,400,000 $4,400,000 $15,980,000 RUT City-wide Various City Parking Lots Parking Lot Repairs $350,000 $350,000 GO Bonds Ashworth Rd South 50th Street Jordan Creek to 98th From E.P. True Parkway to Mills Civic Parkway Widening/ Expansion Pavement widening/ Pavement rehab $4,000,000 $3,000,000 $3,000,000 $3,753,200 $13,753,200 GO Bonds/TIF $3,210,000 $3,210,000 GO Bonds

20 SPONSOR STREET TERMINI Windsor Heights BY FISCAL YEAR Grand Ave S 88th to Jordan Creek New Construction $210,000 $2,015,000 $2,015,000 $2,015,000 $6,255,000 TIF S.88th St Sugar Creek Dr to Grand Ave Widening/ Expansion $4,000,000 $4,000,000 TIF S. Jordan Creek Grand to Racoon River Dr New Construction $300,000 $2,700,000 $3,000,000 TIF S.60th St Mills Civic to Pheasant Ridge Paving $4,425,000 $4,425,000 TIF S.60th St Pheasant Ridge to Grand Paving $5,500,000 $5,500,000 TIF On University Ave From 73rd St to 63rd St Ped/Bike Paving $800,000 $800,000 STP TOTALS: $92,219,217 $148,328,380 $94,523,315 $130,121,700 $463,200,112

21 Transportation Capital : TRAFFIC SAFETY SPONSOR STREET TERMINI City-Wide Various Locations Clive On Us Highway 6 Us Highway 6 Clive City-Wide Various Locations Des City-Wide Various Locations Des City-Wide Various Locations Des City-Wide Various Locations Annual Traffic Signal Improvement Program Adaptive Traffic Control System implementation Annual traffic improvement and safety program RR crossing repairs & improvements Signals/ Channelization/ School Crossings Fixed Time Signal Upgrade Project Phase 2 BY FISCAL YEAR $650,000 $465,000 $425,000 $350,000 $1,890,000 $832,000 $832,000 GO Bonds/Grants/ Cash/Other GO Bonds/Grants/ CMAQ/Other $300,000 $300,000 $300,000 $300,000 $1,200,000 GO Bonds $160,000 $60,000 $120,000 $340,000 Federal/Go Bonds $1,390,000 $465,000 $490,000 $490,000 $2,835,000 $600,000 $600,000 CMAQ Des Hwy 141 & SE 28th Hwy 141 & SE 28th Traffic Signals $1,000,000 $1,000,000 PRF Grimes Johnston 080: Des to Williamsburg 069: SE 14th St in DM at Var. Loc. (State share) IA 141: Traffic signal interconnection of intersection on IA 141 in Grimes & Fiber Optic System Phase 3/4 Norwalk Hwy 28 Hwy : Des to Williamsburg Traffic Signs $300,000 $300,000 PRF 069: SE 14th St in DM at Var. Loc. (State share) IA 141: Traffic signal interconnection of intersection on IA 141 in Grimes & Traffic Signals $558,000 $558,000 HSIP Traffic Signals $200,000 $200,000 CMAQ GO Bonds/Polk County/Other/ Federal/State Fiber Optic System Phase 3/4 Connection/Rehab $424,075 $137,600 $561,675 GO Bonds Traffic light interconnect $750,000 GO Bonds Polk County NE 116 St At NE 46 Ave Curve TSF-3490 $150,000 $150,000 TSIF Polk County NE 56th St NE 78th Ave at NE 56th St Traffic Safety $23,000 $23,000 TSIF Polk County NE 56th St Ne 62nd Ave at NE 56th St Traffic Safety $30,000 $30,000 TSIF Polk County NE 64th St NE 27th Ave at NE 64th St Traffic Safety $30,000 $30,000 TSIF Polk County NW 49th Pl Hwy 415 at NW 49th Pl Traffic Signals $370,000 $370,000 Local Budget Polk County NE Oak Hill Dr Ne 56th St Traffic Safety $180,000 $180,000 Local Budget

22 SPONSOR STREET TERMINI Hickman Road From 82nd Place to 142nd St various locations various locations City-Wide Various Locations 75th Street & Douglas Ave 100th St and Northpark Dr 75th Street & Douglas Ave 100th St and Northpark Dr 128th St and Plum Dr 128th St and Plum Dr Waukee Waukee 156th St and Meredith Dr Westgate Dr & Hickman Rd Waco Place & Hickman Rd 50th from Ashworth to Corporate Dr and 60th from Ashworth to Methodist Hospital Ent City-Wide City-Wide 156th St and Meredith Dr Westgate Dr & Hickman Rd Waco Place & Hickman Rd 50th from Ashworth to Corporate Dr and 60th from Ashworth to Methodist Hospital Ent Various Locations Various Locations Traffic Signal Controller Upgrade Program Traffic signal preeption project Traffic Signal Equiptment Upgrade Program Traffic signal replacement Traffic signal installation Traffic signal installation Traffic signal installation Traffic signal installation Traffic signal installation Adaptive Traffic Control System Installation Traffic Signal Maintenance Durable pavement markings BY FISCAL YEAR $11,600 $6,000 $18,600 Roadway $200,000 $222,000 $422,000 GO Bonds/General $75,000 $75,000 $75,000 $75,000 $300,000 Roadway $140,000 $140,000 GO Bonds $160,000 $160,000 TIF $135,000 $135,000 Private $155,000 $155,000 GO Bonds $225,000 $225,000 $225,000 $225,000 $1,259,000 $1,259,000 CMAQ $400,000 $400,000 $400,000 $400,000 $1,600,000 RUT $80,000 $80,000 $80,000 $80,000 $320,000 RUT GO Bonds/TIF Bonds/ State GO Bonds/TIF Bonds/ State TOTALS: $8,187,675 $2,910,600 $3,040,000 $1,920,000 $16,809,275

23 Transportation Capital : TRAILS SPONSOR STREET TERMINI Altoona Gay Lee Wilson Trail Extension NE Delaware Ave Trail Connection SW Prairie Trail Parkway Just North of the 8th Ave SE and 1st St E to NE 62nd Ave From NE 18th St to NE 22nd st (along west side of NE Delaware Ave) Trail extension from SW Cascade Dr to SW Irvendale Dr & SW Woodbury Ln Bondurant US 65/Lincoln Street US 65/Lincoln Street Bondurant On Main Street, 5th St, and Grant St From 2nd St to Brick St Ped/BikeGrade & amp; Pave Bike/Ped Grade & amp; pave Trail construction/ design Ped/Bike Miscellaneouspedestrian bicycle underpass Ped/Bike Grade & Pave BY FISCAL YEAR $1,518,000 $1,518,000 TAP $300,000 $300,000 TAP $395,000 $395,000 GO Bonds $1,626,000 $1,626,000 TAP $1,700,000 $1,700,000 TAP Clive Greenbelt Trail Greenbelt Trail Repair/Rehab $504,000 $749,000 $650,000 $750,000 $2,653,000 GO Bonds Des Des Des River Trail Phase 2 Neil Smith Trail Rehabilitation Along S. Side of DM River between Cownie Sports Complex and Easter Lake Park From Birdland Levee to Euclid Ave Des City-wide Various Locations Johnston NW Beaver Drive Various Locations Johnston NW 86th st 62nd to Windsor Pkwy Johnston NW Beaver Dr Phase 3/4 Johnston Southwest District Connect Summit Middle School via NW 92nd Ct to existing Greenbelt trail in Greenwood Hills subdivision Johnston Pioneer Parkway 62nd Ave to Merle Hay Norwalk Polk County Sycamore to Orchard Hills Dr South Easter Lake Trail Phase 3 Sycamore to Orchard Hills Dr South Easter Lake Trail Phase 3 Ped/bike grade & amp; Pave Ped/Bike Grade & amp; Pave New Expansion, Repair/Reab Design/ construction Trail construction/ design Trail construction/ design Trail construction/ design Trail construction/ design Trail construction/ design Ped/Bike Grade & amp; Pave $1,750,000 $1,750,000 TAP $412,000 $412,000 MISC $425,000 $1,050,000 $900,000 $900,000 $3,275,000 $427,950 $700,000 $1,127,950 GO Bonds $400,000 $400,000 GO Bonds $427,950 $700,000 $1,127,950 GO Bonds $30,000 $30,000 $50,000 $200,000 $250,000 GO Bonds $220,000 $220,000 TIF $2,125,000 $2,125,000 STP GO Bonds/Grants/ Federal/State/Storm Water Utility Fund/ Polk County/Tax Increment Bonds Park & Trail Impr. Fund 318

24 SPONSOR STREET TERMINI Walnut Trace Park- Meredith Dr to 156th St Walnot Trace Park-Meredith Dr to 156th ST Walnut Creek Trail From 156th St to Waterford Rd City-Wide Various Locations Plum Dr west of 142nd st Start at Waterford Road along west side of Walnut Creek Along west side of Dunlap Park WCRP WCRP Waukee Racoon River Valley Trailhead connect at Brookview dr west of 146th st End at Dallas Co unincorporated city boundary Connecting Coronado Park to an existing trail to the north Racoon River Valley Trailhead Waukee Waukee Public Library Library to 1st Street Waukee Hickman Road Warrior Lane Waukee South Fork Woods Brentwood Trail Waukee 5-way intersection Hickman Road BY FISCAL YEAR Trail extension $420,000 $420,000 GO Bonds/State Grant Ped/Bike Grade & amp; Pave Trail Trail design/ construction Trail design/ construction Trail design/ construction Interior trail design/connection Parking lot paving & sidewalks Trail construction/ design Underpass construction Trail connection- Clive Greenbelt Trail From 5-way intersection to Hickman Road to connect into proposed pedestrian underpass $74,800 $554,000 $628,800 TAP Grant/GO Bonds $75,000 $75,000 $75,000 $75,000 $300,000 GO Bonds $155,000 $155,000 GO Bonds $180,000 $180,000 GO Bonds $230,000 $230,000 GO Bonds/Private/ Parkland $256,600 $256,600 GO Bonds $177,000 $177,000 GO Bonds $50,000 $50,000 GO/TIF Bonds $1,500,000 $1,500,000 GO Bonds/TIF Bonds/ State $100,000 $100,000 GO/TIF Bonds $250,000 $250,000 GO/TIF Bonds City-wide Various Underpasses Lighting Upgrades $50,000 $50,000 GO Bonds City-wide Various Locations Trail Renovations $230,000 $240,000 $240,000 $240,000 $950,000 GO Bonds TOTALS: $6,976,500 $6,285,800 $4,550,000 $6,345,000 $24,157,300

25 Transportation Capital : TRANSIT SPONSOR STREET TERMINI DART DART DART DART Bus Lease- 20 fixedroute buses Heavy Duty Bus Replacements Medium Duty Bus Replacements Rideshare Van Replacements BY FISCAL YEAR Bus Lease- 2- fixed-route buses Fleet $800,000 $1,000,000 $1,000,000 $1,000,000 $3,800,000 Federal/Local Heavy Duty Bus Replacements Fleet $2,611,968 $2,508,447 $3,110,542 $4,341,018 $12,571,975 Federal/Local Medium Duty Bus Replacements Fleet $930,842 $802,980 $1,733,822 Federal/Local Rideshare Van Replacements Fleet $618,750 $627,480 $755,529 $754,722 $2,756,481 Federal/Local DART Facility A&E Facility A&E Facilities $100,000 $125,000 $125,000 $100,000 $450,000 Federal/Local DART Facility Renovations Facility Renovations Facilities $850,000 $450,000 $1,846,364 Federal/Local DART DART Facility HVAC, Electric plumbing, & Tanks Facility Doors, Gates, & Fences Facility HVAC, Electric plumbing, & Tanks Facilities $546,364 $817,856 $115,927 $1,480,147 Federal/Local Facility Doors, Gates, & Fences Facilities $31,827 $234,106 $265,933 Federal/Local DART Concrete Replacement Concrete Replacement Facilities $521,673 $521,673 Federal/Local DART Shop Equipment Shop Equipment DART Facility Equipment Facility Equipment DART Furnishings Furnishings DART Non-Revenue Fleet Non-Revenue Fleet DART DART Conputer & Technology Equipment Data Management Software DART Bus Shelters Bus Shelters DART Pedestrian Access Pedestrian Access DART DART DART Transit Station and Park & Ride University/Ingersoll Bus Rapid Transit Preventative Maintenance Support Equipment Support Equipment Support Equipment Support Equipment $5,305 $10,927 $520,668 $132,157 $669,057 Federal/Local $10,300 $30,000 $255,102 $55,287 $350,689 Federal/Local $425,000 $13,113 $438,113 Federal/Local $203,963 $97,253 $28,982 $330,198 Federal/Local Conputer & Technology Equipment Technology $59,493 $32,278 $33,600 $34,569 $159,940 Federal/Local Data Management Software Technology $150,000 $150,000 Federal/Local Transit Station and Park & Ride University/Ingersoll Bus Rapid Transit Passenger Amenities Passenger Amenities Passenger Amenities $57,702 $67,990 $82,205 $76,088 $283,985 Federal/Local $21,475 $13,000 $7,350 $41,825 Federal/Local $250,000 $250,000 Federal/Local Development $25,000,000 $25,000,000 Federal/Local Preventative Maintenance Operations $3,030,000 $2,595,000 $2,162,000 $1,730,000 $9,517,000 Federal/Local DART ADA Paratransit ADA Paratransit Operations $375,000 $375,000 $375,000 $375,000 $1,500,000 Federal/Local

26 SPONSOR STREET TERMINI DART Purchased Transportation BY FISCAL YEAR Purchased Transportation Operations $160,000 $161,600 $163,216 $164,848 $649,664 Federal/Local DART Planning Planning Operations $350,000 $350,000 Federal/Local TOTALS: $11,041,625 $34,456,432 $9,634,824 $9,437,621 $65,116,866

27 Glossary of Acronyms + Major Funding Sources ACRONYM/ Assessments Capital Project Fund Contributions (Developer, Private, School District) CMAQ DMWW Gaming Monies GF (General Funds) GO (Genearal Obligation) Bonds Grant HMA HSIP Local Budget NEPA NHPP PCC PRF RISE RUT - Foad User Tax Fee STP STP-HBP TAP Tax Increment Financing TSF DESCRIPTION Fees assessed to the affected property owners to assist with project funding Cash reserves that have been earmarked specifically for a capital project Funding provided by a specific entity assisting in project funding Congestion Mitigation and Air Quality Improvement Program Des Water Works Revenues received from state gambling entities Non-obligated city funds. Issued to get money on credit for projects, popular because primarily based on the ability to tax; the most common source of funding projects. State funding support Hot mix asphalt Highway Safety Improvement Program Funds designated primarily to aid local residents in movement National Environmental Policy Act funds National Highway Performance Program Portland Cement Concrete Primary road fund Revitalize Iowa's Sound Economy funds Part of the gasoline tax received from the State of Iowa for roadway projects Surface Transportation Program Surface Transportation Program - Highway Bridge Program Transportation Alternatives Program Funds spent on current projects based on the assumed increase of tax revenue in a TIF-designated district. Traffic Safety Fund

28 MPO DES MOINES AREA metropolitan planning organization The Des Area Metropolitan Planning Organization (MPO) has prepared this report with partial funding from the United States Department of Transportation s () Federal Highway Administration (FHWA) and Federal Transit Administration (FTA), and in part through local matching funds provided by the MPO member governments. These contents are the 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 Des Area Metropolitan Planning Organization