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Home My WebLink About2024-2028 Capital Improvement PlanCAPITAL PROJECTS FUND Fund Summary Summary by Division Summary by Funding Source Annual Recurring Projects Project Summary by Name Unfunded Projects F Y 2 0 2 5 CAPITAL PROJECTS FUND The Capital Projects Fund accounts for the collection and disbursement of funds related to capital improvements or significant capital equipment. The City annually updates and issues a five-year capital improvement program (CIP). This program is the planning guide for the City’s issuance of bonded debt and for the construction and replacement of the City’s buildings and infrastructure. The first two years of the five-year capital improvement program (CIP) are certified as part of the operating budget in the Capital Projects Fund. The current five-year CIP is for years 2024-2028. Additional information for the City’s five-year CIP program including maps and photos is available on the City’s web page: https://www.icgov.org/budget under the Capital Improvement Program heading. Capital improvement projects involve the construction, purchase, or renovation of city facilities or property. Most of the projects are specific, non-recurring major improvements to the City's physical plant, are permanent in nature, and are greater than $25,000 and have a useful life of three years or more. The City also budgets annually recurring project funds for non-specified improvements of a specific nature; these funds are to be spent on improvements that meet the same definition above. Funding sources for capital improvement projects may be from operating funds, bond proceeds, grants, donations, and a variety of other funding sources. The three largest sources of funds are operating transfers in, bonded debt, and state and federal grants. For the CIP for years 2024-2028, the total funding sources are $260,152,947, and the total expenditures are $274,559,947. The difference between the total expenditures and the total funding sources over the five-year period is a result of prior plan funding sources that are being utilized to cover current plan expenditures such as engineering and design. The 2025 CIP expenditures of $76,043,300 will be certified as part of the fiscal year 2025 operating budget. The 2025 CIP funding sources of $75,808,300 will also be certified as part of the fiscal year 2025 operating budget. Budgeted fiscal year 2025 Capital Projects Fund revenues and transfers in also include a transfer in from the TIF funds to reimburse for prior year expenditures of $200, other local government funding of $85,200 to be used on a future project and $75,000 of CDBG funds to be used on a project yet to be determined. Total Capital Projects Fund fiscal year 2025 budgeted revenues and transfer in are $75,968,700. The changes to the 2024 CIP are amended into the fiscal year 2024 operating budget. The fiscal year 2024 Capital Projects Fund expenditure budget also includes totals from the carry forward of prior year projects that must be re-appropriated with the State. The amounts being carried forward from prior years are not included in the five-year CIP totals. The revised Capital Projects Fund expenditures for fiscal year 2024 are $126,734,518; the revised budget includes the 2024 CIP expenditures of $68,634,952 and prior year project carry forwards of $58,099,566. The revised fiscal year 2024 Capital Projects Fund revenues and transfers in budget also includes totals from the carry forward of prior year projects. The amounts being carried forward from prior years are not included in the five-year CIP totals. The revised Capital Projects Fund revenues and transfers in for fiscal year 2024 are $83,437,663; the revised budget includes the 2024 CIP funding sources of $73,929,952 and a transfer in from the TIF funds to reimburse for prior year expenditures of $200, and prior year project carry forwards of $9,507,511. Fund balance in the Capital Projects Fund primarily represents unspent funding sources from the current year and prior years. This balance fluctuates based on the timing of the issuance of bonds and the timing of the project expenditures. The estimated ending fund balance for fiscal year 2025 is $7,420,370. 2022 2023 2024 2024 2025 2026 Actual Actual Budget Revised Budget Projected Fund Balance, July 1 42,097,840$ 46,227,340$ 235,025$ 50,866,819$ 7,569,964$ 7,420,370$ Revenues: Use Of Money And Property Interest Revenues 139,244$ 1,134,737$ -$ -$ -$ -$ Intergovernmental Federal Intergovernmental Revenue 4,153,774 3,938,874 420,000 8,578,074 28,650,000 5,108,991 Disaster Assistance - - - - - - Other State Grants 1,276,345 506,635 850,000 1,994,823 - 8,200,000 State 28E Agreements 95,035 92,907 525,000 850,000 185,200 150,000 Local 28E Agreements 25,000 30,000 30,000 30,000 - - Miscellaneous Contributions & Donations 52,367 219,826 - - - - Printed Materials 570 - - - - - Other Miscellaneous Revenue 634,881 879,316 - 1,800,000 - - Other Financial Sources Sale Of Assets - 1,409,975 - - - - Debt Sales 10,790,326 10,541,862 42,535,000 42,980,000 16,350,000 14,013,000 Internal Service (Non-Budgetary): ITS Fund - 705 - - - - Sub-Total Revenues 17,167,542 18,754,837 44,360,000 56,232,897 45,185,200 27,471,991 Transfers In:Transfers-In from Governmental Funds 4,756,585 4,976,342 6,214,516 7,179,516 14,288,000 5,887,800 Transfers-In from Enterprise Funds 8,468,773 13,895,163 13,038,750 19,731,250 8,920,500 6,334,554 Miscellaneous Transfers-In 1,081,114 84,795 75,000 75,000 75,000 - Internal Service (Non-Budgetary): Equipment Fund - 1,000,000 7,500,000 - 7,400,000 - ITS Fund - 100,000 100,000 100,000 100,000 100,000 Sub-Total Transfers In 14,306,472 20,056,300 26,928,266 27,085,766 30,783,500 12,322,354 Total Revenues & Transfers In 31,474,014$ 38,811,137$ 71,288,266$ 83,318,663$ 75,968,700$ 39,794,345$ Expenditures: Governmental: General Government 231,848$ 264,101$ 415,000$ 1,294,077$ 50,000$ 50,000$ Culture & Recreation 2,643,138 3,747,365 2,520,000 13,440,054 12,075,000 7,700,000 Community and Economic Dvlpmnt 64,271 34,685 - 361,282 - - Public Safety 636,140 684,999 - 3,604,036 625,000 2,050,000 Public Works 16,102,880 18,218,651 28,243,470 33,222,288 28,297,794 25,662,800 Enterprise: Parking Operations 725,851 1,872,052 1,000,000 2,507,464 1,450,000 1,350,000 Public Transportation 148,467 1,895 325,000 8,544,031 20,705,500 25,000 Wastewater Treatment 2,980,470 3,299,955 25,755,000 43,186,268 560,000 926,000 Water Operations 1,240,873 702,043 3,144,000 3,858,320 970,000 3,100,000 Refuse Operations 544,461 - - - - - Landfill 750,540 2,371,266 3,027,750 11,404,743 4,000,000 60,000 Storm Water 500,295 1,892,369 740,000 2,295,621 785,000 780,000 Airport 350,281 1,047,276 467,000 2,696,629 6,500,000 932,545 Internal Service (Non-Budgetary): ITS Fund - - 100,000 200,705 100,000 100,000 Sub-Total Expenditures 26,919,514 34,136,657 65,737,220 126,615,518 76,118,294 42,736,345 Transfers Out: Miscellaneous Transfers Out 425,000 - - - - - Sub-Total Transfers Out 425,000 35,000 - - - - Total Expenditures & Transfers Out 27,344,514$ 34,171,657$ 65,737,220$ 126,615,518$ 76,118,294$ 42,736,345$ Fund Balance, June 30 46,227,340$ 50,866,819$ 5,786,071$ 7,569,964$ 7,420,370$ 4,478,370$ Capital Projects Fund Fund Summary Capital Improvement Plan 2024-2028 City of Iowa City, Iowa CATEGORY SUMMARY thru2024 2028 TotalCategory20242025202620272028 Airport 2,197,732 6,500,000 932,545 1,250,000 150,000 11,030,277 Equipment 12,000,000 12,000,000 Finance Administration 100,000 100,000 100,000 100,000 100,000 500,000 Fire 130,000 500,000 2,050,000 9,500,000 12,180,000 Government Buildings 1,000,000 250,000 450,000 250,000 50,000 2,000,000 Landfill 4,410,750 4,000,000 60,000 689,250 222,500 9,382,500 Library 55,000 775,000 830,000 Parking Operations 1,015,000 1,450,000 1,350,000 1,685,000 2,565,000 8,065,000 Parks Maintenance 2,675,000 1,450,000 4,200,000 1,720,000 1,540,000 11,585,000 Police 125,000 125,000 Public Works Administration 400,000 400,000 Recreation 550,000 10,350,000 500,000 50,000 50,000 11,500,000 Senior Center 1,825,000 1,825,000 3,650,000 Stormwater 935,000 785,000 1,090,000 240,000 240,000 3,290,000 Street Operations 12,728,470 15,897,800 25,662,800 24,382,800 28,762,800 107,434,670 Transit Operations 7,285,000 20,705,500 25,000 25,000 25,000 28,065,500 Wastewater Treatment 32,723,000 560,000 926,000 2,141,000 4,972,000 41,322,000 Water Operations 2,830,000 970,000 3,100,000 2,250,000 2,050,000 11,200,000 68,634,952 76,043,300 43,046,345 46,108,050 40,727,300 274,559,947TOTAL Airport, $11,030,277 Equipment, $12,000,000 Government Buildings, $2,000,000 Landfill, $9,382,500 Parking Operations, $8,065,000 Parks Maintenance, $11,585,000 Public Works Administration, $400,000 Street Operations, $107,434,670 Recreation, $11,500,000 Stormwater, $3,290,000 Library, $830,000 Transit Operations, $28,065,500 Fire, $12,180,000 Police, $125,000 Finance Administration, $500,000 Wastewater Treatment, $41,322,000 Senior Center, $3,650,000 Water Operations, $11,200,000 Capital Improvement Program by Division 2024-2028 $274,559,947 Capital Improvement Plan 2024-2028 City of Iowa City, Iowa PROJECTS BY CATEGORY 2024 2028thru Total20242025202620272028CategoryProject #Priority Airport A3465 150,000150,000Runway 7 Environmental Assessment 2 A3471 875,000875,000Runway 12/30 Threshold Displacement/Relocation 1 A3473 1,250,0001,250,000Airport Apron Expansion 2 A3474 300,000300,000Runway 7/25 Pavement Repairs 1 A3475 167,000167,000Runway 12/30 Pavement Repairs 1 A3478 7,000,000500,000 6,500,000Terminal Building Remodel/Reconstruction 1 A3480 200,000200,000Terminal Building Space Needs Study 1 A3481 1,088,277622,732 465,545Airport Solar 2 11,030,2772,197,732 6,500,000 932,545 1,250,000 150,000Airport Total Equipment P3953 12,000,00012,000,000Equipment Maintenance Facility replacement 2 12,000,00012,000,000Equipment Total Finance Administration I4721 500,000100,000 100,000 100,000 100,000 100,000Fiber Infill & Cameras 2 500,000100,000 100,000 100,000 100,000 100,000Finance Administration Total Fire Z4406 1,550,0001,550,000Fire Apparatus Replacement Program 1 Z4409 130,000130,000Fire Station #1 Apparatus Bay Slab Reconstruction 2 Z4411 10,000,000500,000 9,500,000Fire Station #5 Construction and #3 Replacement 2 Z4413 500,000500,000Rehab of Sleeping Areas & Alerting System Station1 2 12,180,000130,000 500,000 2,050,000 9,500,000Fire Total Government Buildings R4129 250,00050,000 50,000 50,000 50,000 50,000City Hall - Other Projects 1 R4194 250,000250,000Climate Action Facility Improvements 3 R4351 700,000700,000Recreation Center Improvements 2 R4381 200,000200,000Event Facility Improvements 2 R4388 600,000400,000 200,000ADA Elevator Improvements 1 2,000,0001,000,000 250,000 450,000 250,000 50,000Government Buildings Total Landfill L3328 4,250,0004,250,000Landfill Equipment Building Replacement 2 L3333 4,000,0004,000,000Compost Pad Improvements & Expansion 2 L3335 850,000160,750 689,250Landfill Dual Extraction System Expansion 3 L3348 207,50060,000 147,500Site Flow Improvements 3 L3349 75,00075,000Landfill Future Cell - Northeast Expansion 4 Total20242025202620272028CategoryProject #Priority 9,382,5004,410,750 4,000,000 60,000 689,250 222,500Landfill Total Library B4343 775,000775,000Carpet and Furnishings Replacement 2 B4347 55,00055,000ICPL Boardroom & Meeting Room E Renovation 2 830,00055,000 775,000Library Total Parking Operations T3004 6,025,000525,000 1,000,000 1,250,000 1,500,000 1,750,000Parking Facility Restoration Repair 2 T3021 150,000150,000Video Cameras for Parking Facilities 3 T3025 440,000240,000 200,000Replacement of LED fixtures in Parking Facilities 2 T3026 1,000,000185,000 815,000Tower Place Drainage Modifications 3 T3028 150,000150,000Tower Place Office Remodel 3 T3070 300,000100,000 100,000 100,000Replace Door-Door Closures in Parking Facilities 1 8,065,0001,015,000 1,450,000 1,350,000 1,685,000 2,565,000Parking Operations Total Parks Maintenance R4130 490,00090,000 100,000 100,000 100,000 100,000Parks Annual Improvements/Maintenance/ADA 1 R4132 150,000150,000Park Annual ADA Accessibility Improvements 2 R4206 750,000150,000 150,000 150,000 150,000 150,000Intra-city Bike Trails/Bridges 2 R4227 1,700,000200,000 1,500,000Hwy 6 Sidepath - Broadway to Fairmeadows 5 R4346 250,000250,000Palisades Park Development 2 R4358 750,000750,000Lower City Park Shelters & Restroom Replacement 2 R4362 450,000450,000Napoleon Park Softball Fields 5-8 Renovation 3 R4372 1,300,0001,300,000Terrell Mill Skate Park Redevelopment 5 R4380 275,00075,000 50,000 50,000 50,000 50,000Annual Contracted Tree Planting 4 R4384 200,000200,000Benton Hills Playground Replacement 2 R4385 400,000400,000College Green Park Playground 2 R4389 300,000300,000N. Market Square Playground Replacement 2 R4390 240,000240,000Reno Street Park Renovations 2 R4392 700,000700,000Westside Park Land Acquisition 2 R4397 260,000260,000Court Hill Trail Beech to Scott Replacement 2 R4398 300,000300,000Thornberry and Rita's Ranch Dog Park Improvements 2 R4400 150,000150,000Mercer Shelter Replacement 2 R4401 250,000250,000Parks Storage Building 2 R4403 1,700,000250,000 1,450,000Carson Lake Park 2 R4408 720,000720,000Columbarium Construction/Expansion 2 R4409 250,000250,000New Park Development - Location Unspecified 2 11,585,0002,675,000 1,450,000 4,200,000 1,720,000 1,540,000Parks Maintenance Total Police Y4446 125,000125,000Body Cameras & In Car Video Systems 3 125,000125,000Police Total Public Works Administration P3988 400,000400,000Entrance Way Improvements 4 400,000400,000Public Works Administration Total Recreation R4229 10,800,000500,000 10,300,000City Park Pool Replacement 3 R4330 250,00050,000 50,000 50,000 50,000 50,000Annual Recreation Center Improvements 2 R4406 250,000250,000RALRC Structural Cables 2 Total20242025202620272028CategoryProject #Priority R4407 200,000200,000Mercer & RALRC HVAC Replacement 2 11,500,000550,000 10,350,000 500,000 50,000 50,000Recreation Total Senior Center K1003 3,650,0001,825,000 1,825,000Senior Center Interior Improvements Project 3 3,650,0001,825,000 1,825,000Senior Center Total Stormwater M3631 1,200,000240,000 240,000 240,000 240,000 240,000Annual Stormwater Improvements 2 M3634 500,00095,000 405,000Rundell Street Pump Station Vault Modifications 2 M3635 990,000140,000 850,000River Street Storm Sewer Improvements 2 M3637 500,000500,000Peterson Street Storm Sewer Improvments 1 M3638 100,000100,000Storm Sewer Asset Inventory 3 3,290,000935,000 785,000 1,090,000 240,000 240,000Stormwater Total Street Operations S3814 1,400,000200,000 300,000 300,000 300,000 300,000Annual Traffic Signal Projects 3 S3816 245,00045,000 50,000 50,000 50,000 50,000Traffic Calming 3 S3822 500,000100,000 100,000 100,000 100,000 100,000Curb Ramps-ADA 1 S3824 11,305,7882,125,388 2,145,100 2,345,100 2,345,100 2,345,100Annual Pavement Rehabilitation 1 S3826 1,058,882188,082 217,700 217,700 217,700 217,700Underground Electrical Facilities 2 S3827 200,00050,000 50,000 50,000 50,000Bicycle Master Plan Implementation 3 S3910 1,600,000400,000 300,000 300,000 300,000 300,000Annual Bridge Maintenance & Repair 1 S3939 3,730,0003,730,000Dubuque Street Reconstruction 1 S3946 10,050,000950,000 9,100,000Court Street Reconstruction 2 S3951 150,000150,000Hwy 1/Hwy 6 Intersection Improvements Study 2 S3952 19,800,000200,000 150,000 19,450,000Dodge Street Reconstruct - Governor to Burlington 2 S3953 5,000,000425,000 4,575,000Market St & Jefferson St Two-Way Conversion 2 S3955 2,550,000265,000 2,285,000N. Gilbert Street Reconstruction 2 S3956 1,375,0001,375,000Gilbert Street Bridge Replacement 1 S3959 12,200,00012,200,000Taft Avenue Reconstruct - Am Legion to Lwr West Br 2 S3960 100,000100,000Oakdale Blvd Extension - Alignment Study 2 S3963 30,125,000325,000 800,000 2,450,000 5,725,000 20,825,000Burlington Street Bridge Replacement 1 S3978 1,575,0001,575,000Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab 1 S3981 320,000320,000Camp Cardinal / Kennedy Parkway - Ped Accom 2 S3982 450,000450,000North Dodge St / ACT Circle - Signalization 2 S3983 2,650,000300,000 2,350,000Iowa Avenue Improvements 2 S3984 50,00050,000High Street & Southgate Ave Sidewalk Infill Proj 3 S3986 1,000,0001,000,000Camp Cardinal Road Extension Project 3 107,434,67012,728,470 15,897,800 25,662,800 24,382,800 28,762,800Street Operations Total Transit Operations T3055 27,465,5006,785,000 20,680,500Transit Maintenance Facility Relocation 2 T3059 125,00025,000 25,000 25,000 25,000 25,000Transit Interchange and Bus Stop Improvements 2 T3068 300,000300,000Transit Bus Video System 2 T3069 175,000175,000Bus Driver Protection Doors 2 28,065,5007,285,000 20,705,500 25,000 25,000 25,000Transit Operations Total Wastewater Treatment V3101 3,000,000500,000 500,000 500,000 750,000 750,000Annual Sewer Main Replacement 2 V3151 14,300,00014,300,000Digester Complex Rehabilitation 1 V3162 155,000155,000Benton Street Trunk Sewer Improvements 1 V3164 300,000300,000Return Activated Sludge Pump Replacement 2 Total20242025202620272028CategoryProject #Priority V3165 300,000300,000Replacement of Influent Pump Station Pumps 2 V3169 2,825,000325,000 2,500,000Napoleon Lift Station Improvements 1 V3170 350,000350,000WWTP Roof Replacements 1 V3174 750,000300,000 350,000 100,000Aeration Equipment Improvements 3 V3175 285,000285,000Wastewater Treatment Facility Imp 2022 1 V3177 743,000683,000 60,000HVAC Replacement 2 V3178 705,000705,000Primary Clarifier Repairs 2 V3179 1,662,000195,000 1,467,000Rotating Drum Thickener Replacement 1 and 2 2 V3183 76,00076,000Effluent Water Pump Station Improvements 2 V3184 15,000,00015,000,000Wastewater Digester Gas Improvements 2 V3185 871,000871,000WW Treatment Plant Secondary Clarifier Repairs 2 41,322,00032,723,000 560,000 926,000 2,141,000 4,972,000Wastewater Treatment Total Water Operations W3300 800,00080,000 720,000Bradford Drive Water Main Replacement 2 W3314 1,375,0001,375,000High Service Pump VFD Replacement 2 W3320 1,000,0001,000,000Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl 1 W3322 2,500,0002,500,000Collector Well #2 Cleaning and Upgrade 1 W3325 650,00050,000 600,000Roof Replacements 2 W3326 1,500,0001,500,000Treatment Process Update 2 W3327 600,000600,000Melrose Water Main Camp Cardinal to 218 2 W3328 375,000375,000Powerhouse Dam Rehabilitation 1 W3329 1,500,0001,500,000GSR Upgrade and Repairs 1 W3330 550,000550,000Water Plant Flowemeter Replacement 1 W3332 200,000200,000Peninsual Well Field Antenna 3 W3333 150,000150,000Relocate Bulk Water Station 3 11,200,0002,830,000 970,000 3,100,000 2,250,000 2,050,000Water Operations Total GRAND TOTAL 274,559,94768,634,952 76,043,300 43,046,345 46,108,050 40,727,300 Capital Improvement Plan 2024-2028 City of Iowa City, Iowa FUNDING SOURCE SUMMARY 2024 thru 2028 TotalSource2024 2025 2026 2027 2028 AIRPORT FUND 691,054107,500 350,000 93,554 125,000 15,000 EMERGENCY LEVY 325,000325,000 EQUIPMENT FUND 7,400,0007,400,000 FACILITY REPLACEMENT RESERVE 22,450,000500,000 9,700,000 1,625,000 10,625,000 FEDERAL GRANTS 41,359,2232,840,232 28,650,000 5,108,991 4,625,000 135,000 GENERAL FUND 3,970,000895,000 1,025,000 800,000 850,000 400,000 GO BONDS-ESSENTIAL PURPOSE 61,573,0009,150,000 12,550,000 11,638,000 13,220,000 15,015,000 GO BONDS-GENERAL PURPOSE 7,955,000830,000 3,800,000 2,375,000 700,000 250,000 ITS FUND 500,000100,000 100,000 100,000 100,000 100,000 LANDFILL FUND 1,997,500660,750 500,000 689,250 147,500 LANDFILL REPLACEMENT RESERVE 4,325,0004,250,000 75,000 LANDFILL SURCHARGE FUND 60,00060,000 OTHER LOCAL GOVERNMENTS 160,000160,000 OTHER STATE GRANTS 9,050,000850,000 8,200,000 PARKING FUND 8,065,0001,015,000 1,450,000 1,350,000 1,685,000 2,565,000 REFUSE COLLECTION FUND 250,000250,000 REIMBURSEMENT OF EXPENSES 1,800,0001,800,000 REVENUE BONDS 33,000,00033,000,000 ROAD USE TAX FUND 15,605,0003,145,000 3,200,000 3,100,000 3,160,000 3,000,000 STORMWATER FUND 3,540,000935,000 1,035,000 1,090,000 240,000 240,000 TRANSIT FUND 8,815,5006,535,000 2,205,500 25,000 25,000 25,000 UNIVERSITY OF IOWA 675,000425,000 100,000 150,000 UTILITY FRANCHISE TAX 1,764,670313,470 362,800 362,800 362,800 362,800 WASTEWATER FUND 12,822,0003,423,000 1,360,000 926,000 2,141,000 4,972,000 WATER FUND 12,000,0002,830,000 1,770,000 3,100,000 2,250,000 2,050,000 73,929,952 75,808,300 40,104,345 40,958,050 29,352,300 260,152,947GRAND TOTAL Airport Fund, $691,054 Equipment Fund, $7,400,000 Landfill Replacement Reserve, $4,325,000 Facility Replacement Reserve, $22,450,000 Stormwater Fund, $3,540,000Transit Fund, $8,815,500 Emergency Levy, $325,000 Other State Grants, $9,050,000 Landfill Surcharge Fund, $60,000 Federal Grants, $41,359,223 Refuse Collection Fund, $250,000General Fund, $3,970,000 Go Bonds-Essential Purpose, $61,573,000 Reimbursement of Expenses, $1,800,000 Go Bonds-General Purpose, $7,955,000 University of Iowa, $675,000 Landfill Fund, $1,997,500 ITS Fund, $500,000 Revenue Bonds, 33,000,000 Other Local Governments, $160,000 Parking Fund, $8,065,000 Road Use Tax Fund, $15,605,000 Utility Franchise Tax, $1,764,670 Wastewater Fund, $12,822,000 Water Fund, $12,000,000 Capital Improvement Program by Funding Source 2024-2028 $260,152,947 Capital Improvement Plan 2024-2028 City of Iowa City, Iowa PROJECTS BY FUNDING SOURCE 2024 2028thru TotalSourceProject # Priority 2024 2025 2026 2027 2028 AIRPORT FUND A3465 15,00015,000Runway 7 Environmental Assessment 2 A3471 87,50087,500Runway 12/30 Threshold Displacement/Relocation 1 A3473 125,000125,000Airport Apron Expansion 2 A3474 30,00030,000Runway 7/25 Pavement Repairs 1 A3475 17,00017,000Runway 12/30 Pavement Repairs 1 A3478 350,000350,000Terminal Building Remodel/Reconstruction 1 A3480 20,00020,000Terminal Building Space Needs Study 1 A3481 46,554046,554Airport Solar 2 691,054107,500 350,000 93,554 125,000 15,000AIRPORT FUND Total EMERGENCY LEVY R4194 250,000250,000Climate Action Facility Improvements 3 R4380 75,00075,000Annual Contracted Tree Planting 4 325,000325,000EMERGENCY LEVY Total EQUIPMENT FUND P3953 7,400,0007,400,000Equipment Maintenance Facility replacement 2 7,400,0007,400,000EQUIPMENT FUND Total FACILITY REPLACEMENT RESER K1003 2,250,0001,125,000 1,125,000Senior Center Interior Improvements Project 3 P3953 700,000700,000Equipment Maintenance Facility replacement 2 R4229 9,500,000500,000 9,000,000City Park Pool Replacement 3 Z4411 10,000,000500,000 9,500,000Fire Station #5 Construction and #3 Replacement 2 22,450,000500,000 9,700,000 1,625,000 10,625,000FACILITY REPLACEMENT RESERVE Total FEDERAL GRANTS A3465 135,000135,000Runway 7 Environmental Assessment 2 A3471 787,500787,500Runway 12/30 Threshold Displacement/Relocation 1 A3473 1,125,0001,125,000Airport Apron Expansion 2 A3474 270,000270,000Runway 7/25 Pavement Repairs 1 A3475 150,000150,000Runway 12/30 Pavement Repairs 1 A3478 6,650,000500,000 6,150,000Terminal Building Remodel/Reconstruction 1 A3480 180,000180,000Terminal Building Space Needs Study 1 A3481 1,041,723622,732 418,991Airport Solar 2 L3333 4,000,0004,000,000Compost Pad Improvements & Expansion 2 R4227 520,000520,000Hwy 6 Sidepath - Broadway to Fairmeadows 5 S3952 3,750,0003,750,000Dodge Street Reconstruct - Governor to Burlington 2 TotalSourceProject # Priority 2024 2025 2026 2027 2028 S3959 3,500,0003,500,000Taft Avenue Reconstruct - Am Legion to Lwr West Br 2 T3055 19,250,000750,000 18,500,000Transit Maintenance Facility Relocation 2 41,359,2232,840,232 28,650,000 5,108,991 4,625,000 135,000FEDERAL GRANTS Total GENERAL FUND B4347 55,00055,000ICPL Boardroom & Meeting Room E Renovation 2 P3988 300,000300,000Entrance Way Improvements 4 R4129 250,00050,000 50,000 50,000 50,000 50,000City Hall - Other Projects 1 R4130 490,00090,000 100,000 100,000 100,000 100,000Parks Annual Improvements/Maintenance/ADA 1 R4132 150,000150,000Park Annual ADA Accessibility Improvements 2 R4206 750,000150,000 150,000 150,000 150,000 150,000Intra-city Bike Trails/Bridges 2 R4330 250,00050,000 50,000 50,000 50,000 50,000Annual Recreation Center Improvements 2 R4346 250,000250,000Palisades Park Development 2 R4372 100,000100,000Terrell Mill Skate Park Redevelopment 5 R4380 200,00050,000 50,000 50,000 50,000Annual Contracted Tree Planting 4 R4381 200,000200,000Event Facility Improvements 2 R4388 600,000400,000 200,000ADA Elevator Improvements 1 R4409 250,000250,000New Park Development - Location Unspecified 2 Y4446 125,000125,000Body Cameras & In Car Video Systems 3 3,970,000895,000 1,025,000 800,000 850,000 400,000GENERAL FUND Total GO BONDS-ESSENTIAL PURPOSE R4227 1,180,0001,180,000Hwy 6 Sidepath - Broadway to Fairmeadows 5 R4358 750,000750,000Lower City Park Shelters & Restroom Replacement 2 R4384 200,000200,000Benton Hills Playground Replacement 2 R4385 400,000400,000College Green Park Playground 2 R4389 300,000300,000N. Market Square Playground Replacement 2 R4390 240,000240,000Reno Street Park Renovations 2 R4397 260,000260,000Court Hill Trail Beech to Scott Replacement 2 R4398 300,000300,000Thornberry and Rita's Ranch Dog Park Improvements 2 R4400 150,000150,000Mercer Shelter Replacement 2 R4403 1,900,0001,900,000Carson Lake Park 2 R4408 720,000720,000Columbarium Construction/Expansion 2 S3939 4,030,0004,030,000Dubuque Street Reconstruction 1 S3946 10,300,0001,500,000 8,800,000Court Street Reconstruction 2 S3952 8,258,0008,258,000Dodge Street Reconstruct - Governor to Burlington 2 S3953 5,000,0005,000,000Market St & Jefferson St Two-Way Conversion 2 S3955 2,750,000900,000 1,850,000N. Gilbert Street Reconstruction 2 S3956 1,375,0001,375,000Gilbert Street Bridge Replacement 1 S3959 9,700,0009,700,000Taft Avenue Reconstruct - Am Legion to Lwr West Br 2 S3963 9,025,0009,025,000Burlington Street Bridge Replacement 1 S3978 635,000635,000Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab 1 S3983 2,650,000300,000 2,350,000Iowa Avenue Improvements 2 S3984 50,00050,000High Street & Southgate Ave Sidewalk Infill Proj 3 Z4406 1,400,0001,400,000Fire Apparatus Replacement Program 1 61,573,0009,150,000 12,550,000 11,638,000 13,220,000 15,015,000GO BONDS-ESSENTIAL PURPOSE Total GO BONDS-GENERAL PURPOSE B4343 775,000775,000Carpet and Furnishings Replacement 2 K1003 1,400,000700,000 700,000Senior Center Interior Improvements Project 3 TotalSourceProject # Priority 2024 2025 2026 2027 2028 P3953 1,300,0001,300,000Equipment Maintenance Facility replacement 2 R4229 1,300,0001,300,000City Park Pool Replacement 3 R4351 700,000700,000Recreation Center Improvements 2 R4362 450,000450,000Napoleon Park Softball Fields 5-8 Renovation 3 R4392 700,000700,000Westside Park Land Acquisition 2 R4401 250,000250,000Parks Storage Building 2 R4406 250,000250,000RALRC Structural Cables 2 R4407 200,000200,000Mercer & RALRC HVAC Replacement 2 Z4409 130,000130,000Fire Station #1 Apparatus Bay Slab Reconstruction 2 Z4413 500,000500,000Rehab of Sleeping Areas & Alerting System Station1 2 7,955,000830,000 3,800,000 2,375,000 700,000 250,000GO BONDS-GENERAL PURPOSE Total ITS FUND I4721 500,000100,000 100,000 100,000 100,000 100,000Fiber Infill & Cameras 2 500,000100,000 100,000 100,000 100,000 100,000ITS FUND Total LANDFILL FUND L3328 500,000500,000Landfill Equipment Building Replacement 2 L3335 850,000160,750 689,250Landfill Dual Extraction System Expansion 3 L3348 147,500147,500Site Flow Improvements 3 P3953 500,000500,000Equipment Maintenance Facility replacement 2 1,997,500660,750 500,000 689,250 147,500LANDFILL FUND Total LANDFILL REPLACEMENT RESE L3328 4,250,0004,250,000Landfill Equipment Building Replacement 2 L3349 75,00075,000Landfill Future Cell - Northeast Expansion 4 4,325,0004,250,000 75,000LANDFILL REPLACEMENT RESERVE Total LANDFILL SURCHARGE FUND L3348 60,00060,000Site Flow Improvements 3 60,00060,000LANDFILL SURCHARGE FUND Total OTHER LOCAL GOVERNMENTS S3981 160,000160,000Camp Cardinal / Kennedy Parkway - Ped Accom 2 160,000160,000OTHER LOCAL GOVERNMENTS Total OTHER STATE GRANTS S3952 8,200,0008,200,000Dodge Street Reconstruct - Governor to Burlington 2 S3978 850,000850,000Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab 1 9,050,000850,000 8,200,000OTHER STATE GRANTS Total PARKING FUND T3004 6,025,000525,000 1,000,000 1,250,000 1,500,000 1,750,000Parking Facility Restoration Repair 2 TotalSourceProject # Priority 2024 2025 2026 2027 2028 T3021 150,000150,000Video Cameras for Parking Facilities 3 T3025 440,000240,000 200,000Replacement of LED fixtures in Parking Facilities 2 T3026 1,000,000185,000 815,000Tower Place Drainage Modifications 3 T3028 150,000150,000Tower Place Office Remodel 3 T3070 300,000100,000 100,000 100,000Replace Door-Door Closures in Parking Facilities 1 8,065,0001,015,000 1,450,000 1,350,000 1,685,000 2,565,000PARKING FUND Total REFUSE COLLECTION FUND P3953 250,000250,000Equipment Maintenance Facility replacement 2 250,000250,000REFUSE COLLECTION FUND Total REIMBURSEMENT OF EXPENSES S3946 1,000,0001,000,000Court Street Reconstruction 2 S3986 800,000800,000Camp Cardinal Road Extension Project 3 1,800,0001,800,000REIMBURSEMENT OF EXPENSES Total REVENUE BONDS V3151 16,200,00016,200,000Digester Complex Rehabilitation 1 V3184 16,800,00016,800,000Wastewater Digester Gas Improvements 2 33,000,00033,000,000REVENUE BONDS Total ROAD USE TAX FUND S3814 1,400,000200,000 300,000 300,000 300,000 300,000Annual Traffic Signal Projects 3 S3816 245,00045,000 50,000 50,000 50,000 50,000Traffic Calming 3 S3822 500,000100,000 100,000 100,000 100,000 100,000Curb Ramps-ADA 1 S3824 10,600,0002,000,000 2,000,000 2,200,000 2,200,000 2,200,000Annual Pavement Rehabilitation 1 S3827 200,00050,000 50,000 50,000 50,000Bicycle Master Plan Implementation 3 S3910 1,600,000400,000 300,000 300,000 300,000 300,000Annual Bridge Maintenance & Repair 1 S3951 150,000150,000Hwy 1/Hwy 6 Intersection Improvements Study 2 S3960 100,000100,000Oakdale Blvd Extension - Alignment Study 2 S3981 160,000160,000Camp Cardinal / Kennedy Parkway - Ped Accom 2 S3982 450,000450,000North Dodge St / ACT Circle - Signalization 2 S3986 200,000200,000Camp Cardinal Road Extension Project 3 15,605,0003,145,000 3,200,000 3,100,000 3,160,000 3,000,000ROAD USE TAX FUND Total STORMWATER FUND M3631 1,200,000240,000 240,000 240,000 240,000 240,000Annual Stormwater Improvements 2 M3634 500,00095,000 405,000Rundell Street Pump Station Vault Modifications 2 M3635 990,000140,000 850,000River Street Storm Sewer Improvements 2 M3637 500,000500,000Peterson Street Storm Sewer Improvments 1 M3638 100,000100,000Storm Sewer Asset Inventory 3 P3953 250,000250,000Equipment Maintenance Facility replacement 2 3,540,000935,000 1,035,000 1,090,000 240,000 240,000STORMWATER FUND Total TRANSIT FUND T3055 8,215,5006,035,000 2,180,500Transit Maintenance Facility Relocation 2 TotalSourceProject # Priority 2024 2025 2026 2027 2028 T3059 125,00025,000 25,000 25,000 25,000 25,000Transit Interchange and Bus Stop Improvements 2 T3068 300,000300,000Transit Bus Video System 2 T3069 175,000175,000Bus Driver Protection Doors 2 8,815,5006,535,000 2,205,500 25,000 25,000 25,000TRANSIT FUND Total UNIVERSITY OF IOWA P3988 100,000100,000Entrance Way Improvements 4 S3978 425,000425,000Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab 1 Z4406 150,000150,000Fire Apparatus Replacement Program 1 675,000425,000 100,000 150,000UNIVERSITY OF IOWA Total UTILITY FRANCHISE TAX S3824 705,788125,388 145,100 145,100 145,100 145,100Annual Pavement Rehabilitation 1 S3826 1,058,882188,082 217,700 217,700 217,700 217,700Underground Electrical Facilities 2 1,764,670313,470 362,800 362,800 362,800 362,800UTILITY FRANCHISE TAX Total WASTEWATER FUND P3953 800,000800,000Equipment Maintenance Facility replacement 2 V3101 3,000,000500,000 500,000 500,000 750,000 750,000Annual Sewer Main Replacement 2 V3162 155,000155,000Benton Street Trunk Sewer Improvements 1 V3164 300,000300,000Return Activated Sludge Pump Replacement 2 V3165 300,000300,000Replacement of Influent Pump Station Pumps 2 V3169 2,825,000325,000 2,500,000Napoleon Lift Station Improvements 1 V3170 350,000350,000WWTP Roof Replacements 1 V3174 750,000300,000 350,000 100,000Aeration Equipment Improvements 3 V3175 285,000285,000Wastewater Treatment Facility Imp 2022 1 V3177 743,000683,000 60,000HVAC Replacement 2 V3178 705,000705,000Primary Clarifier Repairs 2 V3179 1,662,000195,000 1,467,000Rotating Drum Thickener Replacement 1 and 2 2 V3183 76,00076,000Effluent Water Pump Station Improvements 2 V3185 871,000871,000WW Treatment Plant Secondary Clarifier Repairs 2 12,822,0003,423,000 1,360,000 926,000 2,141,000 4,972,000WASTEWATER FUND Total WATER FUND P3953 800,000800,000Equipment Maintenance Facility replacement 2 W3300 800,00080,000 720,000Bradford Drive Water Main Replacement 2 W3314 1,375,0001,375,000High Service Pump VFD Replacement 2 W3320 1,000,0001,000,000Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl 1 W3322 2,500,0002,500,000Collector Well #2 Cleaning and Upgrade 1 W3325 650,00050,000 600,000Roof Replacements 2 W3326 1,500,0001,500,000Treatment Process Update 2 W3327 600,000600,000Melrose Water Main Camp Cardinal to 218 2 W3328 375,000375,000Powerhouse Dam Rehabilitation 1 W3329 1,500,0001,500,000GSR Upgrade and Repairs 1 W3330 550,000550,000Water Plant Flowemeter Replacement 1 W3332 200,000200,000Peninsual Well Field Antenna 3 W3333 150,000150,000Relocate Bulk Water Station 3 12,000,0002,830,000 1,770,000 3,100,000 2,250,000 2,050,000WATER FUND Total TotalSourceProject # Priority 2024 2025 2026 2027 2028 260,152,94773,929,952 75,808,300 40,104,345 40,958,050 29,352,300GRAND TOTAL Capital Improvement Plan 2024-2028 City of Iowa City, Iowa PROJECTS BY DEPARTMENT WITH DESCRIPTIONS 2024 2028thru FINANCE Total2024 2025 2026 2027 2028DepartmentProject # Priority I4721 500,000100,000 100,000 100,000 100,000 100,000Fiber Infill & Cameras 2 500,000100,000 100,000 100,000 100,000 100,000FINANCE Total Expansion of the City's fiber optic network. Creation of redundant fiber optic rings, placement of cable underground when opportunities arise, expansion to unserved facilites. ITS always includes our original partners (Johnson County, ICCSD, University of Iowa) when planning expansion and redundant routes. Additional video cameras. I4721 Fiber Infill & Cameras PARKS & RECREATION Total2024 2025 2026 2027 2028DepartmentProject # Priority R4129 250,00050,000 50,000 50,000 50,000 50,000City Hall - Other Projects 2 R4130 490,00090,000 100,000 100,000 100,000 100,000Parks Annual Improvements/Maintenance/ADA 2 R4132 150,000150,000Park Annual ADA Accessibility Improvements 2 R4194 250,000250,000Climate Action Facility Improvements 2 R4206 750,000150,000 150,000 150,000 150,000 150,000Intra-city Bike Trails/Bridges 2 R4330 250,00050,000 50,000 50,000 50,000 50,000Annual Recreation Center Improvements 2 R4380 275,00075,000 50,000 50,000 50,000 50,000Annual Contracted Tree Planting 2 2,415,000815,000 400,000 400,000 400,000 400,000PARKS & RECREATION Total FY25 HVAC System (AHU 2) in mechanical room 2nd floor north court; FY26 HVAC System (AHU-N) 3. FY27 Building System Automation (BAS) UPGRADES for mezzzanine HVAC; FY28 Employee Fitness Room ADA Remodel R4129 City Hall - Other Projects Annual funding for small capital projects and improvements throughout park system. Priorities per the 2017 Park Master Plan are: Park Signs, Site Furnishings, Shelter/Facility Maintenance, Court Maintenance, Partner Opportunities for Small Projects and Emerging Opportunities and Needs. R4130 Parks Annual Improvements/Maintenance/ADA 2024 ADA picnic table replacements, 2025 raised garden beds and accessible garden paths at Kiwanis Park, 2026 accessible fishing pier at City Park, 2028 park bench accessiblity improvements. R4132 Park Annual ADA Accessibility Improvements An annual fund for sustainability projects to improve municipal building systems in regard to both energy savings and climate action initiatives. Projects may include, but not be limited to, building insultation and envelopes, LED lighting upgrades, HVAC systems, geothermal, solar panels and other infrastructure improvements that reduces the City's carbon footprint and greening of City structures. UPDATE 08/28/23: 2024- Mercer Park Field Lights $260,000; 2025- Airport Solar Light (City contribution pending/project budget est. $400,000) and Senior Center Interior Project LED lighting $100,000; 2027-Fire Stations LED lighing Replacement Project $250,000; 2028- EV Fleet transition building improvements $250,000. [conferred Sarah Gardner/Climate Action & Outreach] R4194 Climate Action Facility Improvements Annual appropriation for the construction or repair of bike trails. R4206 Intra-city Bike Trails/Bridges FY23-24 RALRC Ceiling Tile & Grid Replacement; FY25 Mercer/Scanlon Lobby “Cosmetic” Improvements- $50,000; FY26 New Master Keying System for all Recreation Facilities-$50,000; FY27RALRC – Window Blinds & Sound Attenuation in Social Hall and/or Meeting; Room- $50,000; 4 FY28 Mercer/Scanlon Tile Flooring replacement $50,000 R4330 Annual Recreation Center Improvements Annual contracted tree program for additions to street trees, neighborhood infill and park tree plantings. Areas of emphasis include low income neighborhoods as well as neighborhoods that lost trees to the Emerald Ash Borer or the 2020 Derecho storm. R4380 Annual Contracted Tree Planting PUBLIC WORKS Total2024 2025 2026 2027 2028DepartmentProject # Priority M3631 1,200,000240,000 240,000 240,000 240,000 240,000Annual Stormwater Improvements 2 S3814 1,400,000200,000 300,000 300,000 300,000 300,000Annual Traffic Signal Projects 2 S3816 245,00045,000 50,000 50,000 50,000 50,000Traffic Calming 2 S3822 500,000100,000 100,000 100,000 100,000 100,000Curb Ramps-ADA 2 S3824 11,305,7882,125,388 2,145,100 2,345,100 2,345,100 2,345,100Annual Pavement Rehabilitation 2 S3826 1,058,882188,082 217,700 217,700 217,700 217,700Underground Electrical Facilities 2 S3827 200,00050,000 50,000 50,000 50,000Bicycle Master Plan Implementation 2 S3910 1,600,000400,000 300,000 300,000 300,000 300,000Annual Bridge Maintenance & Repair 2 V3101 3,000,000500,000 500,000 500,000 750,000 750,000Annual Sewer Main Replacement 2 20,509,6703,848,470 3,852,800 4,102,800 4,352,800 4,352,800PUBLIC WORKS Total This is an annual project that will repair and/or improve storm water infrastructure throughout the City. M3631 Annual Stormwater Improvements This is an annual project to replace or add traffic signals at intersections with outdated traffic signal equipment or at dangerous and uncontrolled intersections. S3814 Annual Traffic Signal Projects Annual appropriation for traffic calming projects S3816 Traffic Calming Annual appropriation for the construction of ADA accessible curb ramps. S3822 Curb Ramps-ADA Annual appropriation for resurfacing roadways and alleys including asphalt, concrete, and brick. S3824 Annual Pavement Rehabilitation This is an annual project to convert overhead electrical systems to underground. Dubuque Street, Riverside Drive, and Gilbert Street are currently the priority corridors for undergrounding electrical facilities. S3826 Underground Electrical Facilities This is an annual project to implement the recommendations of the bicycle master plan. Improvement projects include construction of bike lanes, bike boulevards, and other features that will improve streets to promote equal access and usability for all modes of transportation. Projects also fund the conversion of 4-lane roads into 3-lane roads in certain areas that are highly used by all of the various modes of transportation. Projects are scheduled as follows: 2023 - Sunset Bike Lanes (Benton to Highway 1); Oakcrest Bike Blvd; Emerald Bike Blvd; Arlington Bicycle Blvd; 2024 - Dover /Westminster Bike Blvd; Highland Bicycle Blvd; 2025 - Church Street Bicycle Blvd; Broadway Bike Lanes (Sandusky to Highway 6); Ridge/Broadway Bike Blvd; 2026 - Washington Street Bike Blvd (Scott Blvd to 1st Avenue); River Bike Blvd; Woolf Bike Blvd; Newton Marked Route S3827 Bicycle Master Plan Implementation This provides for the biennial inspection and preservation of Iowa City's bridges including major repairs and restoration. S3910 Annual Bridge Maintenance & Repair This project consists of annual sanitary sewer repairs and preventive maintenance throughout the sewer system. Work include sewer lining, spot repairs and manhole lining and replacement. V3101 Annual Sewer Main Replacement TRANSPORTATION SERVICES Total2024 2025 2026 2027 2028DepartmentProject # Priority T3004 6,025,000525,000 1,000,000 1,250,000 1,500,000 1,750,000Parking Facility Restoration Repair 2 T3059 125,00025,000 25,000 25,000 25,000 25,000Transit Interchange and Bus Stop Improvements 2 6,150,000550,000 1,025,000 1,275,000 1,525,000 1,775,000TRANSPORTATION SERVICES Total This annual project includes concrete restoration, application of concrete sealants, repair of control and expansion joints in addition to other parking facility specific repairs. T3004 Parking Facility Restoration Repair To improve pedestrian safety and traffic flow at the downtown interchange and improve amenities at transit stops throughout the community as recommended through the 2019-2020 Transit Study planning process. This project will include annual bus stop repairs and amenity installations including concrete pads, benches, trash containers, lighting, information amenities, and bike racks. T3059 Transit Interchange and Bus Stop Improvements Project Airport A3465 Runway 7 Environmental Assessment…..............................................................................526 A3471 Runway 12/30 Threshold Displacement/Relocation…..............................................................................527 A3473 Airport Apron Expansion…..............................................................................528 A3474 Runway 7/25 Pavement Repairs…..............................................................................529 A3475 Runway 12/30 Pavement Repairs…..............................................................................530 A3478 Terminal Building Remodel/Reconstruction…..............................................................................531 A3480 Terminal Building Space Needs Study…..............................................................................532 A3481 Airport Solar…..............................................................................533 Finance I4721 Fiber Infill & Cameras…..............................................................................534 Fire Z4406 Fire Apparatus Replacement Program…..............................................................................535 Z4409 Fire Station #1 Apparatus Bay Slab Reconstruction…..............................................................................536 Z4411 Fire Station #5 Construction and #3 Replacement…..............................................................................537 Z4413 Rehab of Sleeping Areas & Alerting System Station1…..............................................................................538 Library B4343 Carpet and Furnishings Replacement…..............................................................................539 B4347 ICPL Boardroom & Meeting Room E Renovation…..............................................................................540 Park & Recreation R4129 City Hall - Other Projects…..............................................................................541 R4130 Parks Annual Improvements/Maintenance/ADA…..............................................................................542 R4132 Park Annual ADA Accessibility Improvements…..............................................................................543 R4194 Climate Action Facility Improvements…..............................................................................544 R4206 Intra-city Bike Trails/Bridges…..............................................................................545 R4227 Hwy 6 Sidepath - Broadway to Fairmeadows…..............................................................................546 R4229 City Park Pool Replacement…..............................................................................547 R4330 Annual Recreation Center Improvements…..............................................................................548 R4346 Palisades Park Development…..............................................................................549 R4351 Recreation Center Improvements…..............................................................................550 R4358 Lower City Park Shelters & Restroom Replacement…..............................................................................551 R4362 Napoleon Park Softball Fields 5-8 Renovation…..............................................................................552 Capital Project Funds Project Listing R4372 Terrell Mill Skate Park Redevelopment…..............................................................................553 R4380 Annual Contracted Tree Planting…..............................................................................554 R4381 Event Facility Improvements…..............................................................................555 R4384 Benton Hills Playground Replacement…..............................................................................556 R4385 College Green Park Playground…..............................................................................557 R4388 ADA Elevator Improvements…..............................................................................558 R4389 N. Market Square Playground Replacement…..............................................................................559 R4390 Reno Street Park Renovations…..............................................................................560 R4392 Westside Park Land Acquisition…..............................................................................561 R4397 Court Hill Trail Beech to Scott Replacement…..............................................................................562 R4398 Thornberry and Rita's Ranch Dog Park Improvements…..............................................................................563 R4400 Mercer Shelter Replacement…..............................................................................564 R4401 Parks Storage Building…..............................................................................565 R4403 Carson Lake Park…..............................................................................566 R4406 RALRC Structural Cables…..............................................................................567 R4407 Mercer & RALRC HVAC Replacement…..............................................................................568 R4408 Columbarium Construction/Expansion…..............................................................................569 R4409 New Park Development - Location Unspecified…..............................................................................570 Police Y4446 Body Cameras & In Car Video Systems…..............................................................................571 Public Works L3328 Landfill Equipment Building Replacement…..............................................................................572 L3333 Compost Pad Improvements & Expansion…..............................................................................573 L3335 Landfill Dual Extraction System Expansion…..............................................................................574 L3348 Site Flow Improvements…..............................................................................575 L3349 Landfill Future Cell - Northeast Expansion…..............................................................................576 M3631 Annual Stormwater Improvements…..............................................................................577 M3634 Rundell Street Pump Station Vault Modifications…..............................................................................578 M3635 River Street Storm Sewer Improvements…..............................................................................579 M3637 Peterson Street Storm Sewer Improvments…..............................................................................580 M3638 Storm Sewer Asset Inventory…..............................................................................581 P3953 Equipment Maintenance Facility replacement…..............................................................................582 P3988 Entrance Way Improvements…..............................................................................583 S3814 Annual Traffic Signal Projects…..............................................................................584 S3816 Traffic Calming…..............................................................................585 S3822 Curb Ramps-ADA…..............................................................................586 S3824 Annual Pavement Rehabilitation…..............................................................................587 S3826 Underground Electrical Facilities…..............................................................................588 S3827 Bicycle Master Plan Implementation…..............................................................................589 S3910 Annual Bridge Maintenance & Repair…..............................................................................590 S3939 Dubuque Street Reconstruction…..............................................................................591 S3946 Court Street Reconstruction…..............................................................................592 S3951 Hwy 1/Hwy 6 Intersection Improvements Study…..............................................................................593 S3952 Dodge Street Reconstruct - Governor to Burlington…..............................................................................594 S3953 Market St & Jefferson St Two-Way Conversion…..............................................................................595 S3955 N. Gilbert Street Reconstruction…..............................................................................596 S3956 Gilbert Street Bridge Replacement…..............................................................................597 S3959 Taft Avenue Reconstruct - Am Legion to Lwr West Br…..............................................................................598 S3960 Oakdale Blvd Extension - Alignment Study…..............................................................................599 S3963 Burlington Street Bridge Replacement…..............................................................................600 S3978 Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab…..............................................................................601 S3981 Camp Cardinal / Kennedy Parkway - Ped Accom…..............................................................................602 S3982 North Dodge St / ACT Circle - Signalization…..............................................................................603 S3983 Iowa Avenue Improvements…..............................................................................604 S3984 High Street & Southgate Ave Sidewalk Infill Proj…..............................................................................605 S3986 Camp Cardinal Road Extension Project…..............................................................................606 V3101 Annual Sewer Main Replacement…..............................................................................607 V3151 Digester Complex Rehabilitation…..............................................................................608 V3162 Benton Street Trunk Sewer Improvements…..............................................................................609 V3164 Return Activated Sludge Pump Replacement…..............................................................................610 V3165 Replacement of Influent Pump Station Pumps…..............................................................................611 V3169 Napoleon Lift Station Improvements…..............................................................................612 V3170 WWTP Roof Replacements…..............................................................................613 V3174 Aeration Equipment Improvements…..............................................................................614 V3175 Wastewater Treatment Facility Imp 2022…..............................................................................615 V3177 HVAC Replacement…..............................................................................616 V3178 Primary Clarifier Repairs…..............................................................................617 V3179 Rotating Drum Thickener Replacement 1 and 2…..............................................................................618 V3183 Effluent Water Pump Station Improvements…..............................................................................619 V3184 Wastewater Digester Gas Improvements…..............................................................................620 V3185 WW Treatment Plant Secondary Clarifier Repairs…..............................................................................621 W3300 Bradford Drive Water Main Replacement…..............................................................................622 W3314 High Service Pump VFD Replacement…..............................................................................623 W3320 Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl…..............................................................................624 W3322 Collector Well #2 Cleaning and Upgrade…..............................................................................625 W3325 Roof Replacements…..............................................................................626 W3326 Treatment Process Update…..............................................................................627 W3327 Melrose Water Main Camp Cardinal to 218…..............................................................................628 W3328 Powerhouse Dam Rehabilitation…..............................................................................629 W3329 GSR Upgrade and Repairs…..............................................................................630 W3330 Water Plant Flowemeter Replacement…..............................................................................631 W3332 Peninsual Well Field Antenna…..............................................................................632 W3333 Relocate Bulk Water Station…..............................................................................633 Senior Center K1003 Senior Center Interior Improvements Project…..............................................................................634 Transportation Services T3004 Parking Facility Restoration Repair…..............................................................................635 T3021 Video Cameras for Parking Facilities…..............................................................................636 T3025 Replacement of LED fixtures in Parking Facilities…..............................................................................637 T3026 Tower Place Drainage Modifications…..............................................................................638 T3028 Tower Place Office Remodel…..............................................................................639 T3055 Transit Maintenance Facility Relocation…..............................................................................640 T3059 Transit Interchange and Bus Stop Improvements…..............................................................................641 T3068 Transit Bus Video System…..............................................................................642 T3069 Bus Driver Protection Doors…..............................................................................643 T3070 Replace Door-Door Closures in Parking Facilities…..............................................................................644 Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Michael Tharp 2024 2028thru Department AIRPORT Description Runway 7 Extension (213') Environmental Assessment. Project #A3465 Priority Essential (2) Justification Runway extension to push the Runway 25 landing distance available to above 5000' a key metric for charter operators using the airport. Budget Impact/Other The operating impact is negligible. Useful Life 20 yearsProject Name Runway 7 Environmental Assessment Category Airport Type One Phase MATCH %10% GRANTEE FAA Total Project Cost:$150,000 TIF DISTRICT None PLAN Airport Master Plan Status Active Total20242025202620272028Expenditures 150,000150,000PLANNING/DESIGN 150,000 150,000Total Total20242025202620272028Funding Sources 15,00015,000AIRPORT FUND 135,000135,000FEDERAL GRANTS 150,000 150,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Michael Tharp 2024 2028thru Department AIRPORT Description This project creates a 500' displaced threshold on the Runway 12 end and adds approxiamately 300' of additional pavement to the Runway 30 end. Construction in Spring/Summer 2025. Project #A3471 Priority Critical (1) Justification Runway 12 displaced threshold removes a number of trees from the NW neighborhood from of the airport's obstruction/hazard database without having to physically remove them. The additional pavement to the Runway 30 end maintains current runway functionality for airport traffic. Budget Impact/Other Minor increase due to additional lighting fixtures and pavement on ground, offset by conversion of existing lighting infrastructure from incandescent to LED. Useful Life 20 yearsProject Name Runway 12/30 Threshold Displacement/Relocation Category Airport Type One Phase MATCH %10% GRANTEE FAA Total Project Cost:$875,000 TIF DISTRICT None PLAN Airport Master Plan Status Active Total20242025202620272028Expenditures 875,000875,000CONSTRUCTION 875,000 875,000Total Total20242025202620272028Funding Sources 87,50087,500AIRPORT FUND 787,500787,500FEDERAL GRANTS 875,000 875,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Michael Tharp 2024 2028thru Department AIRPORT Description This project adds additonal apron space for aircraft parking. Project #A3473 Priority Essential (2) Justification High traffic events and large jets require parking aircraft on closed runway or other areas of the airport. This will expand the parking apron near the terminal to accommodate traffic. Budget Impact/Other Minor increase for snow removal and pavement maintenance. Useful Life 20 yearsProject Name Airport Apron Expansion Category Airport Type One Phase MATCH %10% GRANTEE FAA Total Project Cost:$1,250,000 TIF DISTRICT None PLAN Airport Master Plan Status Active Total20242025202620272028Expenditures 150,000150,000PLANNING/DESIGN 1,100,0001,100,000CONSTRUCTION 1,250,000 1,250,000Total Total20242025202620272028Funding Sources 125,000125,000AIRPORT FUND 1,125,0001,125,000FEDERAL GRANTS 1,250,000 1,250,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Michael Tharp 2024 2028thru Department AIRPORT Description Runway joint and crack sealing and pavement repairs to the west half of runway 7/25. Project #A3474 Priority Critical (1) Justification Project would route and seal joints as well as perform any panel repairs as needed to maintain the runway. Budget Impact/Other Extends the life of the runway and reduces annual budget needs for short term maintenance. Useful Life 20 yearsProject Name Runway 7/25 Pavement Repairs Category Airport Type One Phase MATCH %10% GRANTEE FAA Total Project Cost:$300,000 TIF DISTRICT None PLAN Airport Master Plan Status Active Total20242025202620272028Expenditures 30,00030,000PLANNING/DESIGN 270,000270,000CONSTRUCTION 300,000 300,000Total Total20242025202620272028Funding Sources 30,00030,000AIRPORT FUND 270,000270,000FEDERAL GRANTS 300,000 300,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Michael Tharp 2024 2028thru Department AIRPORT Description Runway joint and crack sealing and pavement repairs to the west half of runway 12/30. Project #A3475 Priority Critical (1) Justification Project would route and seal joints as well as perform any panel repairs as needed to maintain the runway. Budget Impact/Other Extends the life of the runway and reduces annual budget needs for short term maintenance. Useful Life 20 yearsProject Name Runway 12/30 Pavement Repairs Category Airport Type One Phase MATCH %10% GRANTEE FAA Total Project Cost:$167,000 TIF DISTRICT None PLAN Airport Master Plan Status Active Total20242025202620272028Expenditures 20,00020,000PLANNING/DESIGN 147,000147,000CONSTRUCTION 167,000 167,000Total Total20242025202620272028Funding Sources 17,00017,000AIRPORT FUND 150,000150,000FEDERAL GRANTS 167,000 167,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Michael Tharp 2024 2028thru Department AIRPORT Description Phase 1 - Environmental and Historical Reviews, Design and Bid for October 2024 Grant Application Phase 2: Removal of existing building and construction of new terminal/entrance gateway. Project #A3478 Priority Critical (1) Justification The current terminal building was built in 1951 and is unable to accomodate current operations or future growth. The Airport Commission completed a space needs study, which included a user survey and open house in 2023 and chose to develop a new terminal building as it's preferred method to achieve the needed operational space. Phase 1 will take the preferred concept and develop a design, take the design through environmental and historical reviews, and bid the design with the goal of applying for additional FAA funding in October 2024. FAA funding is competitively available in federal years 2022-2026 as part of the Bipartisan Infrastructure Law. Project will also including landscaping and work along the entrance drive. FAA Share is 95% Budget Impact/Other New building should lower ongoing maintnenace costs of supporting existing building. Enhanced environmental controls to better manage conditions in building. Useful Life 50 yearsProject Name Terminal Building Remodel/Reconstruction Category Airport Type Multi-Phase MATCH %5% GRANTEE FAA Total Project Cost:$7,000,000 TIF DISTRICT PLAN Status Active Total2024 2025 2026 2027 2028Expenditures 500,000500,000PLANNING/DESIGN 5,000,0005,000,000CONSTRUCTION 500,000500,000INSPECTION 275,000275,000ADMINISTRATION 725,000725,000CONTINGENCY 500,000 6,500,000 7,000,000Total Total2024 2025 2026 2027 2028Funding Sources 350,000350,000AIRPORT FUND 6,650,000500,000 6,150,000FEDERAL GRANTS 500,000 6,500,000 7,000,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Michael Tharp 2024 2028thru Department AIRPORT Description This is to study the terminal building area for future space needs. Project #A3480 Priority Critical (1) Justification The current terminal building was built in 1951 and is unable to accomadate growth of current businesses at the airport, or accomdate any new uses. The study will look at the building, airport entrance, and adjacent parking to plan for future growth and use. A future project targeting Bipartisan Infrastructure Law dollars dedicated to airport terminal building projects would help fund construction (if awarded). Budget Impact/Other The impact on the operating budget is negligible. Useful LifeProject Name Terminal Building Space Needs Study Category Airport Type One Phase MATCH % GRANTEE FAA Total Project Cost:$200,000 TIF DISTRICT PLAN Status Active Total2024 2025 2026 2027 2028Expenditures 200,000200,000PLANNING/DESIGN 200,000 200,000Total Total2024 2025 2026 2027 2028Funding Sources 20,00020,000AIRPORT FUND 180,000180,000FEDERAL GRANTS 200,000 200,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Michael Tharp 2024 2028thru Department AIRPORT Description Installation of 2 solar arrays to provide renewable energy source of power for the airfield lighting and generally, daily occupied and active buildings. Project split to accommodate BIL funding use requirements. Project #A3481 Priority Essential (2) Justification This project will construct an estimated 200,000 kWh array on the north side of the airport to support operations of the airfield lighting and terminal building. A second approximatley 170,000 kWh array near the entry drive circle to support the operations of the University of Iowa Operator Performance Lab and Jet Air Maintenance hangar. Funding is a 90% FAA share grant from BIL funds Budget Impact/Other Will save approximately $12,000/year in direct utility costs to the airport, and provide another $10,000/year of income through charges to other entities for use of power. Useful Life 20 yearsProject Name Airport Solar Category Airport Type Unassigned MATCH %10% GRANTEE FAA Total Project Cost:$1,088,277 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 200,000200,000PLANNING/DESIGN 888,277422,732 465,545CONSTRUCTION 622,732 465,545 1,088,277Total Total20242025202620272028Funding Sources 46,554046,554AIRPORT FUND 1,041,723622,732 418,991FEDERAL GRANTS 622,732 465,545 1,088,277Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Michael Harapat 2024 2028thru Department FINANCE Description Expansion of the City's fiber optic network. Creation of redundant fiber optic rings, placement of cable underground when opportunities arise, expansion to unserved facilites. ITS always includes our original partners (Johnson County, ICCSD, University of Iowa) when planning expansion and redundant routes. Additional video cameras. Project #I4721 Priority Essential (2) Justification The City relies heavily on high-speed data communications to facilities. Further investment in the system is required to ensure that this service is not interrupted. Budget Impact/Other The project will increase operating costs due to the additional equipment to maintain. The estimated increase in operating costs is less than $10,000 per year. Useful Life 30 YearsProject Name Fiber Infill & Cameras Category Finance Administration Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$1,100,000 TIF DISTRICT None PLAN Status Active Total20242025202620272028Expenditures 500,000100,000 100,000 100,000 100,000 100,000CONSTRUCTION 100,000 100,000 100,000 100,000 100,000 500,000Total Prior 600,000 Total Total20242025202620272028Funding Sources 500,000100,000 100,000 100,000 100,000 100,000ITS FUND 100,000 100,000 100,000 100,000 100,000 500,000Total Prior 600,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Scott Lyon 2024 2028thru Department FIRE Description To ensure an operational fleet of frontline and reserve fire response vehicles. Project #Z4406 Priority Critical (1) Justification This revision realigns the CIP with the ICFD's replacement program. The replacement program uses a wear-based scoring algorythm, and by department policy assumes a life of fifteen years for heavy apparatus. Fire engines serve in frontline capacity for 9 years, and reserve staus for 7 years. The aerial ladder apparatus which is currently scheduled for replacement in FY24 remains in good condition and can be delayed until FY26; the Fleet Manager and ICFD request the replacement of 3 fire engines in FY24. It should be noted that apparatus manufacturing timelines have recently been extended to two years from time of specification. Fire engines ordered in FY24 likely will not be received until FY25. While new market parameters for apparatus purchase are uncertain, the City should prepare for conveying payments across two fiscal years - likely when the chassis is paid for, and finally when the apparatus is received. Budget Impact/Other The operating expenses for the City should decrease due to the replacement of older equipment with newer equipment. The estimated decrease in operating expenses is less than $10,000. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 16 yearsProject Name Fire Apparatus Replacement Program Category Fire Type Multi-Phase MATCH %VARIES GRANTEE U OF I Total Project Cost:$7,171,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 1,550,0001,550,000EQUIPMENT 1,550,000 1,550,000Total Prior 5,621,000 Total Total20242025202620272028Funding Sources 1,400,0001,400,000GO BONDS-ESSENTIAL PURPOSE 150,000150,000UNIVERSITY OF IOWA 1,550,000 1,550,000Total Prior 5,621,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Scott Lyon 2024 2028thru Department FIRE Description This project will reconstruct the floor slab in the apparatus bay of Fire Station 1. Project #Z4409 Priority Essential (2) Justification The slab is nearing the end of its useful life and is developing large cracks. Budget Impact/Other The impact on the operating budget is negligible. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name Fire Station #1 Apparatus Bay Slab Reconstruction Category Fire Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$225,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 40,00040,000PLANNING/DESIGN 90,00090,000CONSTRUCTION 130,000 130,000Total Prior 95,000 Total Total20242025202620272028Funding Sources 130,000130,000GO BONDS-GENERAL PURPOSE 130,000 130,000Total Prior 95,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Scott Lyon 2024 2028thru Department FIRE Description The project is to construct a new Fire Station #5 and construct a new replacement Fire Station #3. Project #Z4411 Priority Essential (2) Justification The City is continuing to grow and expand which increases to need to add fire stations and reposition them for the changes in the City coverage areas in order to meet demand and maintain appropriate response times. Budget Impact/Other Fire Station #5 will require new staffing, equipment, and facilities which will require considerable additional annual expenditures. The replacement of Fire Station #3 will most likely also increase annual operating expenditures even though it may be more efficient, it will require more costly insurance coverage and operating costs. The estimated increase in annual operating expenditures is $600,000 per year. Useful Life 40 YearsProject Name Fire Station #5 Construction and #3 Replacement Category Fire Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$10,000,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 500,000500,000PLANNING/DESIGN 9,500,0009,500,000CONSTRUCTION 500,000 9,500,000 10,000,000Total Total20242025202620272028Funding Sources 10,000,000500,000 9,500,000FACILITY REPLACEMENT RESERVE 500,000 9,500,000 10,000,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Scott Lyon 2024 2028thru Department FIRE Description This project is designed to meet the needs of our current employees at Fire Station 1 to provide a private sleeping space and to construct non- gender specific shower/restrooms. Ten sleeping rooms to be constructed of materials that can be repurposed or resold when the final facilities plan is implemented. Project includes the following elements- demolition of existing non-private sleeping areas, demolition of current gender specific restroom/shower areas, construction of non-gender specific shower/restroom facilities, installation of ten prefabricated sleeping rooms with doors. Project #Z4413 Priority Essential (2) Justification Over the past number of years the sleeping areas and restroom facilities at Station 1 have become inadequate by not allowing expected privacy of all members. All other fire stations have private, secure sleeping areas for members. As the Fire Department continues to evolve in diversity it is imperative that the safety and well-being of all staff is promoted. Ensuring that all Fire Stations promote internal equity and inclusive environment is supported as part of the current City of Iowa City's Strategic Plan. Budget Impact/Other No impact is noted for the operational budget. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Rehab of Sleeping Areas & Alerting System Station1 Category Fire Type One Phase MATCH % GRANTEE Total Project Cost:$500,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 475,000475,000CONSTRUCTION 25,00025,000OTHER 500,000 500,000Total Total20242025202620272028Funding Sources 500,000500,000GO BONDS-GENERAL PURPOSE 500,000 500,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Elsworth Carman 2024 2028thru Department LIBRARY Description A multi-year project to replace carpeting and some furnishings in large areas of the Library. First floor has 31,000 square feet of carpet and second floor has 39,000. Project includes updates for carpet, demo and floor prep, moving, GC, insurance, fees, bonds, and contingency. In addition, some of the original furnishings, including casual seating and gallery furnishings will be replaced. An emphasis on sustainable, durable materials and flexible space-making will steer this project. Project #B4343 Priority Essential (2) Justification Since the building opened in 2004, more than 9,500,000 people have come through the doors. The Library is a heavily visited public space in the heart of downtown; ongoing investment in the building is necessary to ensure a safe and attractive space is maintained. While this project falls under the "Aesthetic Improvement" priority right now, failure to complete this work in a timely manner will result in safety and efficiency issues in the future, which could lead to more costly unplanned repairs. Budget Impact/Other Neutral impact on staffing and maintenance expected. No additional revenue generated. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 15 yearsProject Name Carpet and Furnishings Replacement Category Library Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$775,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 775,000775,000CONSTRUCTION 775,000 775,000Total Total20242025202620272028Funding Sources 775,000775,000GO BONDS-GENERAL PURPOSE 775,000 775,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Elsworth Carman 2024 2028thru Department LIBRARY Description Necessary improvements are required in the Boardroom and Meeting Room E at the Iowa City Public Library. Renovations we wish to complete include installing a hearing augmentation system, replacing 49 chairs, replacing 2 flat screen monitors, resurfacing the Boardroom table, painting both rooms, resurfacing cabinets in the Boardroom, and implementing a web conferencing hub in Meeting Room E. Project #B4347 Priority Essential (2) Justification Meeting Room E and the Boardroom are very popular meeting spaces that see regular use. Upgrades mentioned in the project description are necessary to maintain quality services to our patrons. A hearing augmentation system and technology upgrades would enable us to more equitably serve our patrons. After nearly 20 years of use, furniture upgrades are required to maintain a clean and safe environment for patrons. Budget Impact/Other The impact on the operating budget is negligible. Useful Life 20 yearsProject Name ICPL Boardroom & Meeting Room E Renovation Category Library Type One Phase MATCH % GRANTEE Total Project Cost:$55,000 TIF DISTRICT PLAN Status Active Total2024 2025 2026 2027 2028Expenditures 15,00015,000CONSTRUCTION 40,00040,000OTHER 55,000 55,000Total Total2024 2025 2026 2027 2028Funding Sources 55,00055,000GENERAL FUND 55,000 55,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description FY25 HVAC System (AHU 2) in mechanical room 2nd floor north court; FY26 HVAC System (AHU-N) 3. FY27 Building System Automation (BAS) UPGRADES for mezzzanine HVAC; FY28 Employee Fitness Room ADA Remodel Project #R4129 Priority Critical (1) Justification 2024-ADA east entry exterior stair and ramp; FY25 and FY26 HVAC upgrade in mechanical room 2nd floor north court replace 1980s equipment with higher SEER and efficient systems; FY27 Employee Fitness room bathroom remodel to become ADA compliant and addition of toilet and sink. Update finishes and lighting in space. Budget Impact/Other These updates replace aging structures. No change is anticipated in revenue, staffing or maintenance costs. Useful Life 20 yearsProject Name City Hall - Other Projects Category Government Buildings Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$1,100,000 TIF DISTRICT None PLAN Facilities Master Plan Status Active Total20242025202620272028Expenditures 250,00050,000 50,000 50,000 50,000 50,000CONSTRUCTION 50,000 50,000 50,000 50,000 50,000 250,000Total Prior 850,000 Total Total20242025202620272028Funding Sources 250,00050,000 50,000 50,000 50,000 50,000GENERAL FUND 50,000 50,000 50,000 50,000 50,000 250,000Total Prior 850,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Annual funding for small capital projects and improvements throughout park system. Priorities per the 2017 Park Master Plan are: Park Signs, Site Furnishings, Shelter/Facility Maintenance, Court Maintenance, Partner Opportunities for Small Projects and Emerging Opportunities and Needs. Project #R4130 Priority Critical (1) Justification This funding keeps park facilities safe and in good repair between full park renovations. It also allows for funding of small projects as new needs or neighborhood preferences arise that are not currently available in a park. The 2017 Park Master Plan priorities use of this funds for: Park Signs, Site Furnishings, Shelter/Facility Maintenance, Court Maintenance, Partner Opportunities for Small Projects, Funding for Emerging recreaiton trends or neighborhood needs. Budget Impact/Other Neutral Impact - repair and replacement through the smaller projects funded in this project will allow for efficient maintenance. Useful Life 20 yearsProject Name Parks Annual Improvements/Maintenance/ADA Category Parks Maintenance Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$1,307,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 490,00090,000 100,000 100,000 100,000 100,000CONSTRUCTION 90,000 100,000 100,000 100,000 100,000 490,000Total Prior 817,000 Total Total20242025202620272028Funding Sources 490,00090,000 100,000 100,000 100,000 100,000GENERAL FUND 90,000 100,000 100,000 100,000 100,000 490,000Total Prior 817,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description 2024 ADA picnic table replacements, 2025 raised garden beds and accessible garden paths at Kiwanis Park, 2026 accessible fishing pier at City Park, 2028 park bench accessiblity improvements. Project #R4132 Priority Essential (2) Justification Revised based on additional inspections of parks. Requests for community garden and fishing accessiblity improvements are common. ADA site amenities are also needed to improve equity of park features. Budget Impact/Other Limited annual operating costs are expected and the garden paths will increase effeciency of plot layout each spring. Useful Life 20 yearsProject Name Park Annual ADA Accessibility Improvements Category Parks Maintenance Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$380,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total20242025202620272028Expenditures 150,000150,000CONSTRUCTION 150,000 150,000Total Prior 230,000 Total Total20242025202620272028Funding Sources 150,000150,000GENERAL FUND 150,000 150,000Total Prior 230,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Kumi Morris 2024 2028thru Department PARKS & RECREATION Description An annual fund for sustainability projects to improve municipal building systems in regard to both energy savings and climate action initiatives. Projects may include, but not be limited to, building insultation and envelopes, LED lighting upgrades, HVAC systems, geothermal, solar panels and other infrastructure improvements that reduces the City's carbon footprint and greening of City structures. UPDATE 08/28/23: 2024- Mercer Park Field Lights $260,000; 2025- Airport Solar Light (City contribution pending/project budget est. $400,000) and Senior Center Interior Project LED lighting $100,000; 2027-Fire Stations LED lighing Replacement Project $250,000; 2028-EV Fleet transition building improvements $250,000. [conferred Sarah Gardner/Climate Action & Outreach] Project #R4194 Priority Efficiency Improvement (3) Justification Council strategic goals Budget Impact/Other No impact on operating budget as these are replacements for current facilities. Useful Life 20 yearsProject Name Climate Action Facility Improvements Category Government Buildings Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$750,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 250,000250,000CONSTRUCTION 250,000 250,000Total Prior 500,000 Total Total20242025202620272028Funding Sources 250,000250,000EMERGENCY LEVY 250,000 250,000Total Prior 500,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jason Havel 2024 2028thru Department PARKS & RECREATION Description Annual appropriation for the construction or repair of bike trails. Project #R4206 Priority Essential (2) Justification This project maintains the city's trail system and adds segments that are spelled out in the city's trail system master plan. Budget Impact/Other This project will increase operating expenses due to the additional maintenance required for the new trail and amenities. Estimated additional operating costs are less than $10,000 per year. Useful Life 40 YearsProject Name Intra-city Bike Trails/Bridges Category Parks Maintenance Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$1,040,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 750,000150,000 150,000 150,000 150,000 150,000CONSTRUCTION 150,000 150,000 150,000 150,000 150,000 750,000Total Prior 290,000 Total Total20242025202620272028Funding Sources 750,000150,000 150,000 150,000 150,000 150,000GENERAL FUND 150,000 150,000 150,000 150,000 150,000 750,000Total Prior 290,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Kent Ralston 2024 2028thru Department PARKS & RECREATION Description Construction of sidepath extension along Hwy 6 between Broadway Street and Fairmeadows Blvd and along First Avenue from the south side of Hwy 6 to Lower Muscatine Road. Project #R4227 Priority Non-essential (5) Justification This project is an extension of the Hwy 6 sidepath and is an integral piece of the planned trail network. The project appears in MPOJC documents as a 'future' sidewalk and also appears in the adopted 2017 Iowa City Bicycle Master Plan. This project also meets the Council's Strategic Plan goal of 'Enhancing Community Mobility' by substantially improving the sidewalk network. This is the last major segment of missing Hwy 6 trail and connects to the 2021 CIP funded segment between Heinz and Fairmeadows. Budget Impact/Other This project will add 4,800 feet of sidepath to the Parks & Recreation Department snow plowing, mowing, and general maintenance expenses. Additional operating expenditures are estimated to be approximately than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 40 YearsProject Name Hwy 6 Sidepath - Broadway to Fairmeadows Category Parks Maintenance Type One Phase MATCH %VARIES GRANTEE TRAILS GRANT Total Project Cost:$1,700,000 TIF DISTRICT None PLAN Bike Master Plan Status Active Total20242025202620272028Expenditures 200,000200,000PLANNING/DESIGN 1,500,0001,500,000CONSTRUCTION 200,000 1,500,000 1,700,000Total Total20242025202620272028Funding Sources 520,000520,000FEDERAL GRANTS 1,180,0001,180,000GO BONDS-ESSENTIAL PURPOSE 1,700,000 1,700,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Replace City Park Pool with new outdoor swimming pool and bathhouse. Project #R4229 Priority Efficiency Improvement (3) Justification City Park Pool is an Iowa City landmark and tradition. However, due to its advancing age it will need to be replaced with a more modern facility. Budget Impact/Other This project will increase annual operating expenditures for insurance and utilities, but will also require lower maintenance and upkeep. The net increase in operating expenditures is estimated between $15,000 and $25,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 40 YearsProject Name City Park Pool Replacement Category Recreation Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$10,800,000 TIF DISTRICT None PLAN Recreation Master Plan Status Active Total20242025202620272028Expenditures 500,000500,000PLANNING/DESIGN 9,800,0009,800,000CONSTRUCTION 500,000500,000CONTINGENCY 500,000 10,300,000 10,800,000Total Total20242025202620272028Funding Sources 9,500,000500,000 9,000,000FACILITY REPLACEMENT RESERVE 1,300,0001,300,000GO BONDS-GENERAL PURPOSE 500,000 10,300,000 10,800,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description FY23-24 RALRC Ceiling Tile & Grid Replacement; FY25 Mercer/Scanlon Lobby “Cosmetic” Improvements- $50,000; FY26 New Master Keying System for all Recreation Facilities-$50,000; FY27RALRC – Window Blinds & Sound Attenuation in Social Hall and/or Meeting; Room- $50,000; 4 FY28 Mercer/Scanlon Tile Flooring replacement $50,000 Project #R4330 Priority Essential (2) Justification These renovations and updates address necessary structural, aesthetic and operational concerns from facilities studies and long known ADA access issues and improve use of the community recreation centers for the public. Budget Impact/Other No impact on operating budget as these are replacements for current facilities. Useful Life 20 yearsProject Name Annual Recreation Center Improvements Category Recreation Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$745,000 TIF DISTRICT None PLAN Facilities Master Plan Status Active Total20242025202620272028Expenditures 250,00050,000 50,000 50,000 50,000 50,000CONSTRUCTION 50,000 50,000 50,000 50,000 50,000 250,000Total Prior 495,000 Total Total20242025202620272028Funding Sources 250,00050,000 50,000 50,000 50,000 50,000GENERAL FUND 50,000 50,000 50,000 50,000 50,000 250,000Total Prior 495,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Funding to develop new neighborhood parks in emerging or underserved locations. Improvements in soon to be acquired location in the Palisades Subdivisions to include playground, shelter, or other park features. Project #R4346 Priority Essential (2) Justification The 2017 Park Master plan points to a district with deficiencies in park land. This project will be designed to develop a new neighborhood park in a growing or underserved neighborhood as the opportunity becomes available. Budget Impact/Other Modest operating budget impacts are expected but not significantly higher than current mowing maintenance needs as the parcels transfer to City ownership. Useful Life 20 yearsProject Name Palisades Park Development Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$250,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total20242025202620272028Expenditures 30,00030,000PLANNING/DESIGN 180,000180,000CONSTRUCTION 5,0005,000INSPECTION 5,0005,000ADMINISTRATION 30,00030,000CONTINGENCY 250,000 250,000Total Total20242025202620272028Funding Sources 250,000250,000GENERAL FUND 250,000 250,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description FY25 - RALRC Structural Cables $250,000, Mercer Pool UV Disinfection System $75,000, Mercer HVAC Chiller Replacement $100,000; FY26 Remodel of RALRC former racquetball courts/game room including Gym HVAC Unit $275,000; FY27 RALRC Upstairs ADA Remodel – Restrooms, Kitchen & staff offices $700,000; FY28 Mercer/Scanlon Parking Lot Storm/flooding issue $930,000 ($700,000 in FY28) Project #R4351 Priority Essential (2) Justification These renovations address necessary structural, HVAC, pool system, parking flooding and operational concerns from facilities studies and long known ADA access issues and improve use of the community recreation centers for the public. Budget Impact/Other These updates replace aging structures and will allow for more effective uses of the space. No change is anticipated in revenue, staffing or maintenance costs. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 30 YearsProject Name Recreation Center Improvements Category Government Buildings Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$700,000 TIF DISTRICT None PLAN Facilities Master Plan Status Active Total20242025202620272028Expenditures 65,00065,000PLANNING/DESIGN 570,000570,000CONSTRUCTION 65,00065,000CONTINGENCY 700,000 700,000Total Total20242025202620272028Funding Sources 700,000700,000GO BONDS-GENERAL PURPOSE 700,000 700,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description This project will demolish 7 picnic shelters and 1 restroom in Lower City Park and replace these with 1 large and 4 small shelters and renovate an existing restroom facility. The remaining facilities will be in locations further from the river as outlined in Lower City Park Master Plan. Project #R4358 Priority Essential (2) Justification The shelters and restrooms in Lower City Park are quickly reaching the end of their serviceable life. Some are in areas that are prone to regular flooding. This project follows recommendations of the 2016 Lower City Park Master Plan and 2017 Park Master Plan while repositioning and resizing the shelters to meet current and future use patterns. Budget Impact/Other No impact on operating budget as these are replacements for current facilities. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Lower City Park Shelters & Restroom Replacement Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$750,000 TIF DISTRICT None PLAN Lower City Park Master Plan Status Active Total20242025202620272028Expenditures 50,00050,000PLANNING/DESIGN 640,000640,000CONSTRUCTION 10,00010,000INSPECTION 50,00050,000CONTINGENCY 750,000 750,000Total Total20242025202620272028Funding Sources 750,000750,000GO BONDS-ESSENTIAL PURPOSE 750,000 750,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description This project will renovate and enhance fields 5-8 at the Napoleon Park Softball Complex. The project will include the laser grading infields, the addition of drainage tile, and new outfield turf. Project #R4362 Priority Efficiency Improvement (3) Justification In 2013 we completed this process on fields 1-4 at Napoleon. Fields 5-8 currently have water retention and playability issues that present maintenance and play challenges thus limiting their use. Budget Impact/Other The operating budget for this facility will remain the same. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 10 yearsProject Name Napoleon Park Softball Fields 5-8 Renovation Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$450,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 50,00050,000PLANNING/DESIGN 380,000380,000CONSTRUCTION 5,0005,000INSPECTION 15,00015,000CONTINGENCY 450,000 450,000Total Total20242025202620272028Funding Sources 450,000450,000GO BONDS-GENERAL PURPOSE 450,000 450,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Revised - move to 2024. Renovation of skatepark and access paths. Addition of bicycle pump track. Project #R4372 Priority Non-essential (5) Justification The skatepark is nearing an age where replacement is necessary for it to continue to draw skaters as well as for improved maintenance and safety. The addition of the pump track will bring even more users to the facility. Budget Impact/Other Small impact on maintenance, once completed, but will not increase staff. Useful Life 20 yearsProject Name Terrell Mill Skate Park Redevelopment Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$1,300,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total20242025202620272028Expenditures 100,000100,000PLANNING/DESIGN 1,000,0001,000,000CONSTRUCTION 100,000100,000ADMINISTRATION 100,000100,000CONTINGENCY 1,300,000 1,300,000Total Total20242025202620272028Funding Sources 100,000100,000GENERAL FUND 100,000 100,000Total Prior 1,200,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Annual contracted tree program for additions to street trees, neighborhood infill and park tree plantings. Areas of emphasis include low income neighborhoods as well as neighborhoods that lost trees to the Emerald Ash Borer or the 2020 Derecho storm. Project #R4380 Priority Aesthetic Improvement (4) Justification This supports the City's Climate Action Plan goals and increases the health of the overall urban tree canopy. Budget Impact/Other This will require additional maintenance staff, contracted services, and operating supplies to properly maintain and support establishment of new trees. The estimated additional annual cost is $10,000 to $25,000 per year Useful Life 75 yearsProject Name Annual Contracted Tree Planting Category Parks Maintenance Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$675,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 25,0005,000 5,000 5,000 5,000 5,000PLANNING/DESIGN 250,00070,000 45,000 45,000 45,000 45,000CONSTRUCTION 75,000 50,000 50,000 50,000 50,000 275,000Total Prior 400,000 Total Total20242025202620272028Funding Sources 75,00075,000EMERGENCY LEVY 200,00050,000 50,000 50,000 50,000GENERAL FUND 75,000 50,000 50,000 50,000 50,000 275,000Total Prior 400,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description FY26 TTRA Lodge staining $180,000; FY28 Ashton House Driveway - Parking Lot Improvements due to deterioration and need for better accessibility by vans and small busses $325,000. Project #R4381 Priority Essential (2) Justification These renovations are needed as the buildings and systems age, includes ADA updates to meet current standards for accessibility. Budget Impact/Other All of these improvements will enhance the usability of these facilities for rentals, programs and public events. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Event Facility Improvements Category Government Buildings Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$1,050,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 15,00015,000PLANNING/DESIGN 170,000170,000CONSTRUCTION 15,00015,000CONTINGENCY 200,000 200,000Total Prior 850,000 Total Total20242025202620272028Funding Sources 200,000200,000GENERAL FUND 200,000 200,000Total Prior 850,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description This project replaces the playground at Benton HIll Park. Site constraints keep this as a smaller piece of equipment. Project #R4384 Priority Essential (2) Justification Playground replacement following Park Master Plan. Playground reaching end of servicable life. Budget Impact/Other No impact on operating budget as this replaces current infrastructure. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Benton Hills Playground Replacement Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$200,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total20242025202620272028Expenditures 5,0005,000PLANNING/DESIGN 190,000190,000CONSTRUCTION 5,0005,000CONTINGENCY 200,000 200,000Total Total20242025202620272028Funding Sources 200,000200,000GO BONDS-ESSENTIAL PURPOSE 200,000 200,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description This project replaces the playground at College Green Park. Project #R4385 Priority Essential (2) Justification Playground replacement following Park Master Plan. Playground reaching end of servicable life. Budget Impact/Other No impact on operating budget as this replaces current infrastructure. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name College Green Park Playground Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$400,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total20242025202620272028Expenditures 25,00025,000PLANNING/DESIGN 335,000335,000CONSTRUCTION 15,00015,000INSPECTION 25,00025,000CONTINGENCY 400,000 400,000Total Total20242025202620272028Funding Sources 400,000400,000GO BONDS-ESSENTIAL PURPOSE 400,000 400,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Elevators in City Hall, Senior Center, Robert A. Lee Recreation Center need ADA operating system updates including braille, visible and verbal signals to indicate which elevator car is available, its direction, and when it has reached a designated floor. UPDATED 08 28 23: 2024- Consultant Condition survey report and ADA assessment/Bid Documents- 2025- City Hall Elevator Upgrades 5 flrs/hydraulic $325,000; 2026- Senior Center Elevator upgrades (Interior Remodel Project) 4 flrs/hydraulic; $250,000; Robert A. Lee Recreation Center 2 flrs/hydraulic $200,000 Project #R4388 Priority Critical (1) Justification Presently these elevators do not meet the current ADA standards. These recommendations were cited in the 2012 Space Needs Study and Master Plan and the Facility ADA study. Budget Impact/Other No impact on operating budget as this replaces current infrastructure. Useful Life 10 yearsProject Name ADA Elevator Improvements Category Government Buildings Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$600,000 TIF DISTRICT None PLAN Facilities Master Plan Status Active Total2024 2025 2026 2027 2028Expenditures 600,000400,000 200,000CONSTRUCTION 400,000 200,000 600,000Total Total2024 2025 2026 2027 2028Funding Sources 600,000400,000 200,000GENERAL FUND 400,000 200,000 600,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Replace playground at North Market Square Park. This includes replacing rubber mat surface with engineered wood fiber. Adjacent elementary school playground has poured in place surfacing. Project #R4389 Priority Essential (2) Justification This replacement follows recommendatation of 2017 Park Master Plan. Playground components are aging and becoming difficult to repair and replace. Budget Impact/Other This replaces existing equipment. No increased expenditures. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name N. Market Square Playground Replacement Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$300,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total20242025202620272028Expenditures 20,00020,000PLANNING/DESIGN 250,000250,000CONSTRUCTION 10,00010,000INSPECTION 20,00020,000CONTINGENCY 300,000 300,000Total Total20242025202620272028Funding Sources 300,000300,000GO BONDS-ESSENTIAL PURPOSE 300,000 300,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Replace playground at Reno Street Park. Add ADA compliant paths, park furnishings and fence to community garden. Project #R4390 Priority Essential (2) Justification This replacement follows recommendatation of 2017 Park Master Plan. Playground components are aging and becoming difficult to repair and replace. This park lacks ADA compiant paths. Budget Impact/Other There will be slightly less maintenance costs due to the replacement of older equipment. The expected annual savings is less than $5,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Reno Street Park Renovations Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$240,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total20242025202620272028Expenditures 20,00020,000PLANNING/DESIGN 200,000200,000CONSTRUCTION 5,0005,000INSPECTION 15,00015,000CONTINGENCY 240,000 240,000Total Total20242025202620272028Funding Sources 240,000240,000GO BONDS-ESSENTIAL PURPOSE 240,000 240,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Geoff Fruin 2024 2028thru Department PARKS & RECREATION Description This project is to acquire property in the future growth and annexation areas west of Highway 218 between Rohret Road and Highway 1. Project #R4392 Priority Essential (2) Justification The future growth area west of Highway 218 includes a 196-acre potential annexation which will require ameneties for parks and recreation to serve the anticipated population growth. Budget Impact/Other The future west park would require additional maintenance such as mowing and natural areas management. It also has the potential to include other amenities in the future such as park shelters, trails, restroom facilities, pavilions, playgrounds, sport fields, etc. The estimated increase in annual operating expenditures due to the land acquisition not including future amenities is $50,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 75 yearsProject Name Westside Park Land Acquisition Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$700,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total20242025202620272028Expenditures 700,000700,000LAND/ROW ACQUISITION 700,000 700,000Total Total20242025202620272028Funding Sources 700,000700,000GO BONDS-GENERAL PURPOSE 700,000 700,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Replacement of the 1/4 mile segment of Court Hill Trail from Beech St to Scott Blvd. Current 10 ft wide asphalt trail to be replace with 10 ft wide concrete trail. Project #R4397 Priority Essential (2) Justification This segment of trail is in poor condition and quickly approaching a state where it will become hazardous due to cracking and uneven surfacing. Budget Impact/Other Replacement of the asphalt trail with a concrete surface will reduce the amount of ongoing maintenance. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Court Hill Trail Beech to Scott Replacement Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$260,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 30,00030,000PLANNING/DESIGN 160,000160,000CONSTRUCTION 15,00015,000INSPECTION 15,00015,000ADMINISTRATION 40,00040,000CONTINGENCY 260,000 260,000Total Total20242025202620272028Funding Sources 260,000260,000GO BONDS-ESSENTIAL PURPOSE 260,000 260,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description This project will replace and or improve trails, fencing and other amenities at Thornberry and Rita's Ranch Dog Parks. Thornberry will include trail resurfacing and fencing repairs. Rita's Ranch will include a new loop trail and fencing repairs. Both parks may include other site amenity updates. Project #R4398 Priority Essential (2) Justification The trail surface at Thornberry is reaching the end of it's life and fencing repairs would make gates and existing fences safer and more user friendly. Rita's Ranch does not currently have interior paths or routes to the shelters. Addition of paths would make the location more accessible and fencing repairs would improve gate access points. Both locations would also benefit from updates to aging site amenities. Budget Impact/Other Updates to proposed elements would reduce repair costs currently needed on a regular basis as features deteriorate. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Thornberry and Rita's Ranch Dog Park Improvements Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$300,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 10,00010,000PLANNING/DESIGN 280,000280,000CONSTRUCTION 10,00010,000CONTINGENCY 300,000 300,000Total Total20242025202620272028Funding Sources 300,000300,000GO BONDS-ESSENTIAL PURPOSE 300,000 300,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Replacement of Shelter #2 at Mercer Park. Project #R4400 Priority Essential (2) Justification This shelter is deteriorating and reaching end of life. Replacement with a shelter of similar size will maintain service levels at this popluar shelter rental location. Budget Impact/Other This is a replacement and little budget impact is expected. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Mercer Shelter Replacement Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$150,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 5,0005,000PLANNING/DESIGN 135,000135,000CONSTRUCTION 10,00010,000CONTINGENCY 150,000 150,000Total Total20242025202620272028Funding Sources 150,000150,000GO BONDS-ESSENTIAL PURPOSE 150,000 150,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Construction of 50'x60' pole building with concrete floor for Parks equipment storage. Location is planned for south end of the soccer park. Project #R4401 Priority Essential (2) Justification Equipment storage, especially in winter, is maxed out at current facilities and our fleet is expanding as our acreage of parks increases. This storage facility would consolidate storage and increse efficiency of operations. Current storage at the old Mercer Park pool building that has limited functionality could be eliminated with addition of this new facility. Our historic use of winter storage at the County Fairgrounds has been eliminated by the fair board operations further constraining storage during critical months when equipment needs protection. Budget Impact/Other While the buliding will require upkeep and maintenance the cost are expected to be offset by increases in efficiency and longevity of equipment stored out of the elements. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name Parks Storage Building Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$250,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 10,00010,000PLANNING/DESIGN 225,000225,000CONSTRUCTION 15,00015,000CONTINGENCY 250,000 250,000Total Total20242025202620272028Funding Sources 250,000250,000GO BONDS-GENERAL PURPOSE 250,000 250,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Joe Welter 2024 2028thru Department PARKS & RECREATION Description This project will construction a new lake west of Highway 218, south of Rohret Road. Project #R4403 Priority Essential (2) Justification This park is part of the Southwest District Development Plan. Budget Impact/Other There will be regular maintenance of the lake, landscaping, shelter, and sidewalks/trails. The estimated increase in annual operating expenditures is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful LifeProject Name Carson Lake Park Category Parks Maintenance Type Unassigned MATCH % GRANTEE Total Project Cost:$1,900,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 200,000200,000PLANNING/DESIGN 1,000,0001,000,000CONSTRUCTION 100,000100,000INSPECTION 100,00050,000 50,000ADMINISTRATION 300,000300,000CONTINGENCY 250,000 1,450,000 1,700,000Total Prior 200,000 Total Total20242025202620272028Funding Sources 1,900,0001,900,000GO BONDS-ESSENTIAL PURPOSE 1,900,000 1,900,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Replace aging post construction structural cables on RALRC. Project #R4406 Priority Essential (2) Justification Theses cables were installed shortly after construction of the building. They were needed to stablize the building structure. The cables are deteriorating and need to be replaced to maintain the structural integrity of the building Budget Impact/Other No change to operating budget. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name RALRC Structural Cables Category Recreation Type One Phase MATCH % GRANTEE Total Project Cost:$250,000 TIF DISTRICT PLAN Status Active Total2024 2025 2026 2027 2028Expenditures 250,000250,000CONSTRUCTION 250,000 250,000Total Total2024 2025 2026 2027 2028Funding Sources 250,000250,000GO BONDS-GENERAL PURPOSE 250,000 250,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Replacement of Mercer/Scanlon Gym/Entry HVAC Chiller replacement $100,000 and RALRC Gym HVAC Unit replacement or repairs. Project #R4407 Priority Essential (2) Justification These units are critcal to public use of the recreation center gyms. Budget Impact/Other These updates replace aging equipment which will allow for more efficient and consistent temperates in the gyms. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Mercer & RALRC HVAC Replacement Category Recreation Type One Phase MATCH % GRANTEE Total Project Cost:$200,000 TIF DISTRICT PLAN Status Active Total2024 2025 2026 2027 2028Expenditures 200,000200,000CONSTRUCTION 200,000 200,000Total Total2024 2025 2026 2027 2028Funding Sources 200,000200,000GO BONDS-GENERAL PURPOSE 200,000 200,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2024 2028thru Department PARKS & RECREATION Description Design and construction of a new Columbarium structure for single and double cremation niches. The scope of this project may or may not include the expansion of the current Forestview Columbarium. Project #R4408 Priority Essential (2) Justification Current columbarium space is 74% sold. With average yearly rate of sale, 6.5 years of life expectancy on current columbarium. Budget Impact/Other This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Columbarium Construction/Expansion Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$720,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 60,00060,000PLANNING/DESIGN 600,000600,000CONSTRUCTION 60,00060,000CONTINGENCY 720,000 720,000Total Total20242025202620272028Funding Sources 720,000720,000GO BONDS-ESSENTIAL PURPOSE 720,000 720,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact 2024 2028thru Department PARKS & RECREATION Description Funding to develop new neighborhood parks in emerging or underserved locations. 2024 location at newly acquired parcel along Shannon Dr. to include a park shelter and playground. Project #R4409 Priority Essential (2) Justification The 2017 Park Master plan points to a districts with deficiencies in park land. This project will be designed to develop new neighborhood parks in a growing or underserved neighborhoods as the opportunity becomes available. Budget Impact/Other Modest operating budget impacts are expected but not significantly higher than current mowing maintenance needs as the parcels transfer to City ownership. Useful Life 20 yearsProject Name New Park Development - Location Unspecified Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$250,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 30,00030,000PLANNING/DESIGN 180,000180,000CONSTRUCTION 5,0005,000INSPECTION 5,0005,000ADMINISTRATION 30,00030,000CONTINGENCY 250,000 250,000Total Total20242025202620272028Funding Sources 250,000250,000GENERAL FUND 250,000 250,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jody Matherly 2024 2028thru Department POLICE Description RFP for acquisition and purchase of new body-worn and in-car camera hardware and software to replace the current system that is at end-of-life. A new cloud-based system would also provide digital evidence management that was the basis of the original Y4446 project. Project #Y4446 Priority Efficiency Improvement (3) Justification The current body-worn camera and in-car camera hardware originally purchased in 2019 from WatchGuard is at end-of-life in part due to Motorola’s acquisition of WatchGuard in 2022. Motorola announced that they were ending support/service of the current product at the end of CY2024. In order to maintain transparency, follow best practices, and protect community members and officers, it imperative that the camera systems are replaced. The cloud-based system will continue to allow staff to create links to video for the county attorney and the discovery process. This system will also allow uploading of photographs and evidence from businesses, etc., creating a log and filing items under the proper incident number making the entire process more efficient. Budget Impact/Other Y4446 currently has $125,000 in funding. New cameras, charging banks, spare batteries, upload stations, uniform accessories, mounting hardware, video storage, Command Central Evidence, and 5.5 TB of storage will have a Year 1 cost of $251,575. Year 2-5 will have an annual subscription fee for cameras and software of $144,140/year. Uploading of interview room video to the cloud is $4475/year; total annual cost for Year 2-5 is $148,615. Useful Life 10 yearsProject Name Body Cameras & In Car Video Systems Category Police Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$250,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 125,000125,000EQUIPMENT 125,000 125,000Total Prior 125,000 Total Total20242025202620272028Funding Sources 125,000125,000GENERAL FUND 125,000 125,000Total Prior 125,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jen Jordan 2024 2028thru Department PUBLIC WORKS Description The project consists of creating a Landfill Master Plan in 2021 and 2022, and the design and replacement of the landfill equipment storage buildings, currently known as buildings A and B, in 2022 and 2023. The Master Plan component will determine where on the site the new building will be constructed in addition to assessing overall traffic flow, potential compost facility changes and potential future methane use infrastructure locations. Project #L3328 Priority Essential (2) Justification Based on progress in the master plan process in 2022 and signifcant cost increases in materials, the consultant is recommending an increase to the budget. Budget Impact/Other The new building will be more energy efficient, allow for better equipment maintenance and accommodate storing landfill equipment indoors. Potential grant funding. Useful Life 30 YearsProject Name Landfill Equipment Building Replacement Category Landfill Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$5,000,000 TIF DISTRICT None PLAN Facilities Master Plan Status Active Total20242025202620272028Expenditures 100,000100,000PLANNING/DESIGN 3,500,0003,500,000CONSTRUCTION 350,000350,000INSPECTION 150,000150,000ADMINISTRATION 150,000150,000CONTINGENCY 4,250,000 4,250,000Total Prior 750,000 Total Total20242025202620272028Funding Sources 500,000500,000LANDFILL FUND 4,250,0004,250,000LANDFILL REPLACEMENT RESERVE 4,750,000 4,750,000Total Prior 250,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jen Jordan 2024 2028thru Department PUBLIC WORKS Description The landfill six-acre compost pad will be backfilled in multiple areas to fill large pits. An asphalt layer will be added to cover the rock and a seal coat will be applied to prevent liquids from seeping. A seal coat will be added to cover the raw millings on the eastern half of the pad that has not been sealed in the past. Project #L3333 Priority Essential (2) Justification The landfill six-acre compost pad and wood processing pad is in need of significant repair. Deferred maintenance over many years has resulted in the need for repair to ensure customer safety and regulatory compliance. The pad must meet the Iowa Department of Natural Resources' requirements for impermeability and for stormwater control. Budget Impact/Other An improved surface will reduce equipment repair costs and reduce customer safety issues/potential liability claims. The estimated annual savings is less than $10,000 per year. Useful Life 20 yearsProject Name Compost Pad Improvements & Expansion Category Landfill Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$4,350,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 55,00055,000PLANNING/DESIGN 3,500,0003,500,000CONSTRUCTION 55,00055,000INSPECTION 40,00040,000ADMINISTRATION 350,000350,000CONTINGENCY 4,000,000 4,000,000Total Prior 350,000 Total Total20242025202620272028Funding Sources 4,000,0004,000,000FEDERAL GRANTS 4,000,000 4,000,000Total Prior 350,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jen Jordan 2024 2028thru Department PUBLIC WORKS Description This project includes the design and installation of an expansion of the Landfill Dual Extraction System, which was originally constructed in 2018. This project will expand the current system (13 pnuematic pumps and 4 solar pumps) to include pumps in 8-9 additional wells and add SCADA monitoring to the proposed new and existing pumps. This revision pushes the project two years into the future. Project #L3335 Priority Efficiency Improvement (3) Justification The expansion will continue to improve landfill gas extraction as well as limit potential efffects of landfill gas, leachate migration, and odor, and positively impact groundwater. Adding SCADA greatly improves monitoring capabilities and efficiencies for landfill staff. Budget Impact/Other Adding SCADA monitoring to the new and existing pumps will increase staff efficiency by allowing central monitoring. Useful Life 30 YearsProject Name Landfill Dual Extraction System Expansion Category Landfill Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$850,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 100,000100,000PLANNING/DESIGN 625,00050,000 575,000CONSTRUCTION 32,75032,750INSPECTION 30,75010,750 20,000ADMINISTRATION 61,50061,500CONTINGENCY 160,750 689,250 850,000Total Total20242025202620272028Funding Sources 850,000160,750 689,250LANDFILL FUND 160,750 689,250 850,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jen Jordan 2024 2028thru Department PUBLIC WORKS Description Site traffic flow improvements include a second scale, electrical connectivity to the scale, additional software, improved wayfinding signage, improvements to concrete near the scale, and the relocation of the oil shed for increased efficiency in traffic flow. Project #L3348 Priority Efficiency Improvement (3) Justification The current site configuration was designed and constructed in the early 2000's; traffic flow across the scale has increased by 52% in that time. Customers often have to wait for service, and occasionally have signficant delays. A second scale would handle commercial customers separately and reduce idling times for all customers, which could result in reduced greenhouse gas emissions. Budget Impact/Other Grant assistance is likely for this purchase based on greenhouse gas reductions from reduced idling. Useful Life 25 yearsProject Name Site Flow Improvements Category Landfill Type One Phase MATCH % GRANTEE Total Project Cost:$207,500 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 15,0005,000 10,000PLANNING/DESIGN 177,50047,500 130,000CONSTRUCTION 15,0007,500 7,500INSPECTION 60,000 147,500 207,500Total Total20242025202620272028Funding Sources 147,500147,500LANDFILL FUND 60,00060,000LANDFILL SURCHARGE FUND 60,000 147,500 207,500Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Joe Welter 2024 2028thru Department PUBLIC WORKS Description The project consists of designing and building the next landfill cell in the Northeast Expansion Area of the site. A preliminary project will be needed in advance of the cell construction to move haul roads, groundwater wells, and other site features. Project #L3349 Priority Aesthetic Improvement (4) Justification FY23 Cell is estimated to have capacity for nine to eleven years. This would put the cell usage from 2024-2032 or 2024-2034. Based on the nine year usage of FY23 Cell, the next cell will need to have construction completed in Calendar Year 2031. That would put design in Calendar Years 2029-2030. If FY23 Cell fills up quicker than anticipated, it will be beneficial to begin design and construction of the preliminary site feature movement project well in advance of needing the cell. Budget Impact/Other Useful Life 10 yearsProject Name Landfill Future Cell - Northeast Expansion Category Landfill Type Multi-Phase MATCH % GRANTEE Total Project Cost:$7,200,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 50,00050,000PLANNING/DESIGN 25,00025,000ADMINISTRATION 75,000 75,000Total Future 7,125,000 Total Total20242025202620272028Funding Sources 75,00075,000LANDFILL REPLACEMENT RESERVE 75,000 75,000Total Future 7,125,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ben Clark 2024 2028thru Department PUBLIC WORKS Description This is an annual project that will repair and/or improve storm water infrastructure throughout the City. Project #M3631 Priority Essential (2) Justification This project is required to maintain the existing storm water system and to make improvements where necessary. Budget Impact/Other The impact of this project on the operating budget is negligible. Useful Life 50 yearsProject Name Annual Stormwater Improvements Category Stormwater Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$2,880,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 1,200,000240,000 240,000 240,000 240,000 240,000CONSTRUCTION 240,000 240,000 240,000 240,000 240,000 1,200,000Total Prior 1,680,000 Total Total20242025202620272028Funding Sources 1,200,000240,000 240,000 240,000 240,000 240,000STORMWATER FUND 240,000 240,000 240,000 240,000 240,000 1,200,000Total Prior 1,680,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ben Clark 2024 2028thru Department PUBLIC WORKS Description The project will reconstruct the top of the vault and modify the hatches in order to accomodate ADA compliant sidewalks. It will also include replacment of the trash rack screen, control panel and modifications to the generator electrical connection. Project #M3634 Priority Essential (2) Justification The location of the vault and hatches creates a maintenance issue and prohibits the installation of ADA compliant sidewalks. This pump station was installed 37 years ago and some of the components are in need of replacement. Budget Impact/Other There is no anticipated impact to the operating budget. Useful Life 50 yearsProject Name Rundell Street Pump Station Vault Modifications Category Stormwater Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$500,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 90,00090,000PLANNING/DESIGN 350,000350,000CONSTRUCTION 25,00025,000INSPECTION 10,0005,000 5,000ADMINISTRATION 25,00025,000CONTINGENCY 95,000 405,000 500,000Total Total20242025202620272028Funding Sources 500,00095,000 405,000STORMWATER FUND 95,000 405,000 500,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ben Clark 2024 2028thru Department PUBLIC WORKS Description This project will install storm sewer pipe in an open ditch along the west side of River Street, north of the lower Lincoln School parking lot. A five-foot-wide compliant sidewalk will replace the existing walk. Project #M3635 Priority Essential (2) Justification The existing open channel storm water drainage ditch is deteriorating and is susceptible to blockage from debris. Utility services have been exposed to the surface due to erosion along the bottom of the ditch. Further erosion will potentially impact the sidewalk and street. A compliant sidewalk will facilitate pedestrian traffic to the school. Budget Impact/Other There is no anticipated impact to operating budget. Useful Life 50 yearsProject Name River Street Storm Sewer Improvements Category Stormwater Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$990,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 90,00090,000PLANNING/DESIGN 50,00050,000LAND/ROW ACQUISITION 700,000700,000CONSTRUCTION 60,00060,000INSPECTION 30,00030,000ADMINISTRATION 60,00060,000CONTINGENCY 140,000 850,000 990,000Total Total20242025202620272028Funding Sources 990,000140,000 850,000STORMWATER FUND 140,000 850,000 990,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ben Clark 2024 2028thru Department PUBLIC WORKS Description This project will replace approximately 430 linear feet of corrugated metal pipe with reinforced concrete pipe. Project #M3637 Priority Critical (1) Justification The existing storm sewer was constructed approximately 40 years ago using corrugated metal pipe that is now severely corroded and past the end of its useful life. Budget Impact/Other Impact to operating budget is expected to be less than $10,000 annually. Useful Life 50 yearsProject Name Peterson Street Storm Sewer Improvments Category Stormwater Type One Phase MATCH % GRANTEE Total Project Cost:$500,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 50,00050,000PLANNING/DESIGN 400,000400,000CONSTRUCTION 10,00010,000INSPECTION 5,0005,000ADMINISTRATION 35,00035,000CONTINGENCY 500,000 500,000Total Total20242025202620272028Funding Sources 500,000500,000STORMWATER FUND 500,000 500,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ben Clark 2024 2028thru Department PUBLIC WORKS Description Locate with survey grade accuracy all storm sewers, manholes and intakes and deliver in a geographic information system geographic network with associated metadata for asset management functions. Project #M3638 Priority Efficiency Improvement (3) Justification Asset management requires an accurate asset inventory to reliably know the number, location and information regarding assets. Updated and accurate mapping is also a requirement of the City's National Pollution Discharge Elimination System (NPDES) Permit . Budget Impact/Other This project will have a negligible impact on the operating budget. Useful Life 10 yearsProject Name Storm Sewer Asset Inventory Category Stormwater Type One Phase MATCH % GRANTEE Total Project Cost:$500,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 100,000100,000OTHER 100,000 100,000Total Prior 400,000 Total Total20242025202620272028Funding Sources 100,000100,000STORMWATER FUND 100,000 100,000Total Prior 400,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ron Knoche 2024 2028thru Department PUBLIC WORKS Description Construct a new Equipment Maintenance Facility on the public works campus to replace the old and dated facility at the corner of Highways 1 & 6. Project #P3953 Priority Essential (2) Justification The current Equipment Maintenance Facility is outdated, inefficient, and a poor working environment for the employees. Budget Impact/Other A new facility will be more energy efficient which will save costs on utilities; however, a newer facility will add square footage and increase insurance, cleaning, and similar expenses. The estimated annual increase in operating expenditures is $50,000 to $100,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 40 YearsProject Name Equipment Maintenance Facility replacement Category Equipment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$13,000,000 TIF DISTRICT None PLAN Facilities Master Plan Status Active Total20242025202620272028Expenditures 12,000,00012,000,000CONSTRUCTION 12,000,000 12,000,000Total Prior 1,000,000 Total Total20242025202620272028Funding Sources 7,400,0007,400,000EQUIPMENT FUND 700,000700,000FACILITY REPLACEMENT RESERVE 1,300,0001,300,000GO BONDS-GENERAL PURPOSE 500,000500,000LANDFILL FUND 250,000250,000REFUSE COLLECTION FUND 250,000250,000STORMWATER FUND 800,000800,000WASTEWATER FUND 800,000800,000WATER FUND 12,000,000 12,000,000Total Prior 1,000,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ron Knoche 2024 2028thru Department PUBLIC WORKS Description This project improves the landscaping at the City entrance ways on North Dubuque Street and North Dodge Street including entrance signage on North Dubuque. Project #P3988 Priority Aesthetic Improvement (4) Justification The entrance ways to the city provide an important impression of the community to visitors. North Dubuque Street and North Dodge Street are primary entrances to the City off Highway 80 and serve as the front doors to the city. Budget Impact/Other This project will slightly increase the annual operating expenditures due to the additional maintenance required on the landscaping and signage. The estimated increase in operating expenditures is less than $10,000 per year. Useful Life 20 yearsProject Name Entrance Way Improvements Category Public Works Administration Type One Phase MATCH %VARIES GRANTEE U OF I Total Project Cost:$400,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 400,000400,000CONSTRUCTION 400,000 400,000Total Total20242025202620272028Funding Sources 300,000300,000GENERAL FUND 100,000100,000UNIVERSITY OF IOWA 400,000 400,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ron Knoche 2024 2028thru Department PUBLIC WORKS Description This is an annual project to replace or add traffic signals at intersections with outdated traffic signal equipment or at dangerous and uncontrolled intersections. Project #S3814 Priority Efficiency Improvement (3) Justification The addition and replacement of traffic signal equipment ensures the safe flow of traffic, maintains equipment with updated technology, provides for better fuel mileage consumption for motorists, and reduces traffic accidents due to unimproved intersections. Budget Impact/Other Useful Life 20 yearsProject Name Annual Traffic Signal Projects Category Street Operations Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$3,020,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 1,400,000200,000 300,000 300,000 300,000 300,000EQUIPMENT 200,000 300,000 300,000 300,000 300,000 1,400,000Total Prior 1,620,000 Total Total20242025202620272028Funding Sources 1,400,000200,000 300,000 300,000 300,000 300,000ROAD USE TAX FUND 200,000 300,000 300,000 300,000 300,000 1,400,000Total Prior 1,620,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ron Knoche 2024 2028thru Department PUBLIC WORKS Description Annual appropriation for traffic calming projects Project #S3816 Priority Efficiency Improvement (3) Justification These projects create safer and quieter neighborhoods from vehicle traffic. Budget Impact/Other The addition of infrastructure of this nature adds maintenance expense to the City's operating budget. The estimated increase in operating expenses is less than $10,000 per year. Useful Life 40 YearsProject Name Traffic Calming Category Street Operations Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$445,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 245,00045,000 50,000 50,000 50,000 50,000CONSTRUCTION 45,000 50,000 50,000 50,000 50,000 245,000Total Prior 200,000 Total Total20242025202620272028Funding Sources 245,00045,000 50,000 50,000 50,000 50,000ROAD USE TAX FUND 45,000 50,000 50,000 50,000 50,000 245,000Total Prior 200,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jason Havel 2024 2028thru Department PUBLIC WORKS Description Annual appropriation for the construction of ADA accessible curb ramps. Project #S3822 Priority Critical (1) Justification This program is to bring the City curb ramps in compliance with the Federal ADA standards. Budget Impact/Other This project creates additional infrastructure to maintain. The estimated increase in operating costs is negligible. Useful Life 40 YearsProject Name Curb Ramps-ADA Category Street Operations Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$1,400,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 450,00090,000 90,000 90,000 90,000 90,000CONSTRUCTION 50,00010,000 10,000 10,000 10,000 10,000ADMINISTRATION 100,000 100,000 100,000 100,000 100,000 500,000Total Prior 900,000 Total Total20242025202620272028Funding Sources 500,000100,000 100,000 100,000 100,000 100,000ROAD USE TAX FUND 100,000 100,000 100,000 100,000 100,000 500,000Total Prior 900,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jason Havel 2024 2028thru Department PUBLIC WORKS Description Annual appropriation for resurfacing roadways and alleys including asphalt, concrete, and brick. Project #S3824 Priority Critical (1) Justification This is project is necessary to maintain the city's street infrastructure at an acceptable level. Budget Impact/Other Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance costs. The estimated decrease in operating expenses is less than $10,000 per year. Useful Life 20 yearsProject Name Annual Pavement Rehabilitation Category Street Operations Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$29,012,622 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 500,000100,000 100,000 100,000 100,000 100,000PLANNING/DESIGN 10,305,7881,925,388 1,945,100 2,145,100 2,145,100 2,145,100CONSTRUCTION 250,00050,000 50,000 50,000 50,000 50,000INSPECTION 250,00050,000 50,000 50,000 50,000 50,000ADMINISTRATION 2,125,388 2,145,100 2,345,100 2,345,100 2,345,100 11,305,788Total Prior 17,706,834 Total Total20242025202620272028Funding Sources 10,600,0002,000,000 2,000,000 2,200,000 2,200,000 2,200,000ROAD USE TAX FUND 705,788125,388 145,100 145,100 145,100 145,100UTILITY FRANCHISE TAX 2,125,388 2,145,100 2,345,100 2,345,100 2,345,100 11,305,788Total Prior 17,706,834 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ron Knoche 2024 2028thru Department PUBLIC WORKS Description This is an annual project to convert overhead electrical systems to underground. Dubuque Street, Riverside Drive, and Gilbert Street are currently the priority corridors for undergrounding electrical facilities. Project #S3826 Priority Essential (2) Justification The City receives franchise fees from utility services. A portion of these fees is assigned to underground electrical issues and for moving electrical lines underground. This creates fewer electrical issues due to weather and a cleaner appearance from fewer above ground lines. Budget Impact/Other Maintenance of the electrical lines is the responsibility of the utility companies. This project has a negligible impact on the City's operating budget. Useful Life 20 yearsProject Name Underground Electrical Facilities Category Street Operations Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$2,736,523 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 1,058,882188,082 217,700 217,700 217,700 217,700CONSTRUCTION 188,082 217,700 217,700 217,700 217,700 1,058,882Total Prior 1,677,641 Total Total20242025202620272028Funding Sources 1,058,882188,082 217,700 217,700 217,700 217,700UTILITY FRANCHISE TAX 188,082 217,700 217,700 217,700 217,700 1,058,882Total Prior 1,677,641 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Ron Knoche 2024 2028thru Department PUBLIC WORKS Description This is an annual project to implement the recommendations of the bicycle master plan. Improvement projects include construction of bike lanes, bike boulevards, and other features that will improve streets to promote equal access and usability for all modes of transportation. Projects also fund the conversion of 4-lane roads into 3-lane roads in certain areas that are highly used by all of the various modes of transportation. Projects are scheduled as follows: 2023 - Sunset Bike Lanes (Benton to Highway 1); Oakcrest Bike Blvd; Emerald Bike Blvd; Arlington Bicycle Blvd; 2024 - Dover /Westminster Bike Blvd; Highland Bicycle Blvd; 2025 - Church Street Bicycle Blvd; Broadway Bike Lanes (Sandusky to Highway 6); Ridge/Broadway Bike Blvd; 2026 - Washington Street Bike Blvd (Scott Blvd to 1st Avenue); River Bike Blvd; Woolf Bike Blvd; Newton Marked Route Project #S3827 Priority Efficiency Improvement (3) Justification This project implements the bicycle master plan that meets the City's goals for a greener, more walkable community that is pedestrian and bicycle friendly and helps build a more sustainable environment. Budget Impact/Other The impact of the operating budget is negligible. Useful Life 20 yearsProject Name Bicycle Master Plan Implementation Category Street Operations Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$1,450,000 TIF DISTRICT None PLAN Bike Master Plan Status Active Total20242025202620272028Expenditures 200,00050,000 50,000 50,000 50,000CONSTRUCTION 50,000 50,000 50,000 50,000 200,000Total Prior 1,250,000 Total Total20242025202620272028Funding Sources 200,00050,000 50,000 50,000 50,000ROAD USE TAX FUND 50,000 50,000 50,000 50,000 200,000Total Prior 1,250,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jason Havel 2024 2028thru Department PUBLIC WORKS Description This provides for the biennial inspection and preservation of Iowa City's bridges including major repairs and restoration. Project #S3910 Priority Critical (1) Justification Repairs to bridge components that have deteriorated because of age or have been damaged from vehicular collisions or other factors, are necessary to provide safe structures for motorists and pedestrians. The budget amount is higher than past years, as necessary repairs have exceeded available funding. Currently, there is a backlog of repairs that need to be completed. Budget Impact/Other This is a maintenance project, and repairs will require continued regular maintenance. However, completing maintenance on a regular basis should reduce maintenance costs over the life of the bridges. Useful Life 50 yearsProject Name Annual Bridge Maintenance & Repair Category Street Operations Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$3,150,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 160,00050,000 25,000 25,000 25,000 35,000PLANNING/DESIGN 1,200,000300,000 225,000 225,000 225,000 225,000CONSTRUCTION 75,00015,000 15,000 15,000 15,000 15,000INSPECTION 165,00035,000 35,000 35,000 35,000 25,000ADMINISTRATION 400,000 300,000 300,000 300,000 300,000 1,600,000Total Prior 1,550,000 Total Total20242025202620272028Funding Sources 1,600,000400,000 300,000 300,000 300,000 300,000ROAD USE TAX FUND 400,000 300,000 300,000 300,000 300,000 1,600,000Total Prior 1,550,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Geoff Fruin 2024 2028thru Department PUBLIC WORKS Description This project is part of the downtown streetscape master plan. This project reconstructs Dubuque Street from Washington to Iowa Avenue. The project also improves sidewalk pavement, addresses critical utility updates, and enhances the retail environment with streetscape components. Project also includes alley improvements, lighting, and wayfinding. Project #S3939 Priority Critical (1) Justification Dubuque Street is an important link in Downtown as is often the entry way for visitors into the area. The project will narrow the road creating a more pedestrian friendly environment and allowing for enhanced retail areas. Budget Impact/Other This project will slightly increase the annual operating expenditures due to the additional maintenance required on the landscaping and signage. The estimated increase in operating expenditures is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name Dubuque Street Reconstruction Category Street Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$4,030,000 TIF DISTRICT City-University PLAN Downtown Streetscape Plan Status Active Total20242025202620272028Expenditures 30,00030,000PLANNING/DESIGN 3,100,0003,100,000CONSTRUCTION 150,000150,000INSPECTION 50,00050,000ADMINISTRATION 400,000400,000CONTINGENCY 3,730,000 3,730,000Total Prior 300,000 Total Total20242025202620272028Funding Sources 4,030,0004,030,000GO BONDS-ESSENTIAL PURPOSE 4,030,000 4,030,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Scott Sovers 2024 2028thru Department PUBLIC WORKS Description This project will reconstruct Court Street from Muscatine Avenue to 1st Avenue. Project #S3946 Priority Essential (2) Justification Court Street is an important collector street that connects the east side of Iowa City to the Downtown area. The project will replace aging street and sidewalk pavement that is in poor condition and upgrade public utilities as needed. Budget Impact/Other Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance costs. The estimated decrease in operating expenses is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name Court Street Reconstruction Category Street Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$12,200,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 300,000300,000LAND/ROW ACQUISITION 8,300,0008,300,000CONSTRUCTION 200,000200,000INSPECTION 150,00050,000 100,000ADMINISTRATION 500,000500,000CONTINGENCY 600,000600,000OTHER 950,000 9,100,000 10,050,000Total Prior 2,150,000 Total Total20242025202620272028Funding Sources 10,300,0001,500,000 8,800,000GO BONDS-ESSENTIAL PURPOSE 1,000,0001,000,000REIMBURSEMENT OF EXPENSES 2,500,000 8,800,000 11,300,000Total Prior 900,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jason Havel 2024 2028thru Department PUBLIC WORKS Description This project will study the south Hwy 1/Hwy 6 intersection and adjacent City owned properties and provide a functional design for the preferred future improvements. Project #S3951 Priority Essential (2) Justification This area is likely to redevelop in the future, and it is important to have an understanding of the anticipated roadway improvments/needs when considering possible changes to the surrounding area. This project will also provide a plan for future trail connections and other associated improvements. Budget Impact/Other The proposed study and functional design is not expected to have any operating budget impacts. Useful Life 50 yearsProject Name Hwy 1/Hwy 6 Intersection Improvements Study Category Street Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$150,000 TIF DISTRICT Riverside Drive PLAN None Status Active Total20242025202620272028Expenditures 150,000150,000PLANNING/DESIGN 150,000 150,000Total Total20242025202620272028Funding Sources 150,000150,000ROAD USE TAX FUND 150,000 150,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jason Havel 2024 2028thru Department PUBLIC WORKS Description Reconstruction of Dodge Street from Governor Street to Burlington Street. This will be a joint project with the DOT, and will include new street pavement, sidewalk, utility improvements and other associated work. Project #S3952 Priority Essential (2) Justification This section of Dodge Street is in poor condition and requires significant ongoing maintenance. Budget Impact/Other Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance costs. The estimated decrease in operating expenses is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name Dodge Street Reconstruct - Governor to Burlington Category Street Operations Type One Phase MATCH %35% GRANTEE IDOT Total Project Cost:$21,325,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 200,000200,000PLANNING/DESIGN 300,000150,000 150,000LAND/ROW ACQUISITION 15,000,00015,000,000CONSTRUCTION 400,000400,000INSPECTION 400,000400,000ADMINISTRATION 3,500,0003,500,000CONTINGENCY 200,000 150,000 19,450,000 19,800,000Total Prior 1,525,000 Total Total20242025202620272028Funding Sources 3,750,0003,750,000FEDERAL GRANTS 8,258,0008,258,000GO BONDS-ESSENTIAL PURPOSE 8,200,0008,200,000OTHER STATE GRANTS 20,208,000 20,208,000Total Prior 1,117,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jason Havel 2024 2028thru Department PUBLIC WORKS Description Conversion of Market Street and Jefferson Street from one-way to two-way corridors. The project cost includes new traffic signals, pavement markings and signage necessary to implement the conversion. The conversion is intended to generally take place betweenn Madison Street and the eastern termini of the one-way streets - exact limits subject to further evaluation.This project will also add electrical outlets to each of the pedestrian level light poles on Linn Street from Jefferson Street to Bloomington Street. Project #S3953 Priority Essential (2) Justification The feasibility of the project was initially evaluated as a part of the Downtown Iowa City Traffic Modeling Study completed in 2015. Budget Impact/Other Operating budget impacts are assumed to be negliable as the corridors already exist and require rountine maintneance activities. The conversion will only change how the facilities are used by the traveling public. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 30 YearsProject Name Market St & Jefferson St Two-Way Conversion Category Street Operations Type One Phase MATCH % GRANTEE Total Project Cost:$5,000,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 400,000400,000PLANNING/DESIGN 25,00025,000LAND/ROW ACQUISITION 3,825,0003,825,000CONSTRUCTION 100,000100,000INSPECTION 100,000100,000ADMINISTRATION 550,000550,000CONTINGENCY 425,000 4,575,000 5,000,000Total Total20242025202620272028Funding Sources 5,000,0005,000,000GO BONDS-ESSENTIAL PURPOSE 5,000,000 5,000,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Melissa Clow 2024 2028thru Department PUBLIC WORKS Description Reconstruction of N. Gilbert Street from the construction limits of the Gateway project just south of Kimball Road to and including the intersection with Brown Street. Improvements to inlcude new sanitary sewer, adjustment and replacement of minor sections of water main and fire hydrants, new stormsewer extensions, PCC roadway paving on the main corridor of N Gilbert Street, reconstruction of the brick Brown Street and N Gilbert Street intersection, sidewalks on both sides of the street, retaining wall reconstruction and repairs, and private utility undergrounding. The reconstruction of the sidewalk crosswalk at the intersection with Kimball Road is also included. Project #S3955 Priority Essential (2) Justification Gilbert Street requires full reconstruction at this time. There are no storm sewers between Brown Street and the new intakes installed with the Gateway project. Sidewalks are located only at the top of the hill, near Brown Street and residents have requested that pedestrian connectivity be provided to them with the roadway improvements. Budget Impact/Other Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance costs. The estimated decrease in operating expenses is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name N. Gilbert Street Reconstruction Category Street Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$2,750,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 65,00065,000PLANNING/DESIGN 2,135,000200,000 1,935,000CONSTRUCTION 100,000100,000INSPECTION 100,000100,000ADMINISTRATION 150,000150,000CONTINGENCY 265,000 2,285,000 2,550,000Total Prior 200,000 Total Total20242025202620272028Funding Sources 2,750,000900,000 1,850,000GO BONDS-ESSENTIAL PURPOSE 900,000 1,850,000 2,750,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Melissa Clow 2024 2028thru Department PUBLIC WORKS Description This project will replace the existing Gilbert Street Bridge over Ralston Creek. In addition, the project will include removal and replacement of slope protection, sidewalk, storm sewer, water main, roadway paving and other related work. Project #S3956 Priority Critical (1) Justification The Biennial Bridge Inspection Program identified advanced deterioration of the bridge deck and superstructure on the existing Gilbert Street Bridge. The Program recommended that the bridge be scheduled for significant repair or replacement. Budget Impact/Other Replacing aged infrastructure will lower the City's ongoing expenditures through decreased maintenance costs. The estimated decrease in operating expenses is less than $10,000 / year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name Gilbert Street Bridge Replacement Category Street Operations Type One Phase MATCH %60% GRANTEE IDOT Total Project Cost:$5,750,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 850,000850,000CONSTRUCTION 150,000150,000INSPECTION 375,000375,000CONTINGENCY 1,375,000 1,375,000Total Prior 4,375,000 Total Total20242025202620272028Funding Sources 1,375,0001,375,000GO BONDS-ESSENTIAL PURPOSE 1,375,000 1,375,000Total Prior 4,375,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jason Havel 2024 2028thru Department PUBLIC WORKS Description Reconstruction of Taft Avenue from American Legion Road to Lower West Branch. Design of this project would begin in 2022 with construction to begin in 2025. Project #S3959 Priority Essential (2) Justification The properties west of Taft Avenue between Lower West Branch Road and American Legion Road are now fully developed. With the construction of the new Hoover School and the upcoming American Legion Road and Scott Boulevard trunk sewer extension projects, the area will likely experience growth in the next five to ten years necessitating improvements to Taft Avenue. Budget Impact/Other This project will add infrastructure into the City which will incrementally increase the City's operating costs. The estimated increase in operating expenditures is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name Taft Avenue Reconstruct - Am Legion to Lwr West Br Category Street Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$13,200,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 350,000350,000LAND/ROW ACQUISITION 9,750,0009,750,000CONSTRUCTION 300,000300,000INSPECTION 300,000300,000ADMINISTRATION 1,500,0001,500,000CONTINGENCY 12,200,000 12,200,000Total Prior 1,000,000 Total Total20242025202620272028Funding Sources 3,500,0003,500,000FEDERAL GRANTS 9,700,0009,700,000GO BONDS-ESSENTIAL PURPOSE 13,200,000 13,200,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Kent Ralston 2024 2028thru Department PUBLIC WORKS Description Obtain consultant services to perform an alignment study for the Oakdale Boulevard extension east of Highway 1. Project #S3960 Priority Essential (2) Justification This project will conduct an aligment study for the Oakdale Boulevard extension east of Highway 1. The existing alignment study was completed in 2003 and changes in land use, ownership and travel patterns nessesitate revisting the appropriate alignment for the road extension. This project also meets the Council's Strategic Plan goal of 'Investing in Public Infrastructure' by initiating a planning effort to prepare for future expansion of a critical public facility. Budget Impact/Other This project will not have an impact on the operating budget. Useful Life 10 yearsProject Name Oakdale Blvd Extension - Alignment Study Category Street Operations Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$100,000 TIF DISTRICT Northgate Corporate Park PLAN Transportation Plan Status Active Total20242025202620272028Expenditures 100,000100,000PLANNING/DESIGN 100,000 100,000Total Total20242025202620272028Funding Sources 100,000100,000ROAD USE TAX FUND 100,000 100,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jason Havel 2024 2028thru Department PUBLIC WORKS Description This project will replace both the eastbound and westbound Burlington Street bridges with one new bridge over the Iowa River. In addition, the project will include repair or replacement of the existing pedestrian overpass at Riverside Drive, realignment of Grand Avenue west of Riverside Drive, reconstruction of portions of Grand Avenue, Byington Road and Melrose Avenue, and investigation of the feasibililty of eliminating the existing dam. This project will be a joint project with the DOT. Project #S3963 Priority Critical (1) Justification The 2019 and 2021 biennial bridge inspection programs identified advanced detorioration of the sub and super structures on the Burlington Street Bridges. The programs recommended the bridge to be scheduled for replacement. Budget Impact/Other Operating expenses are expected to decrease, as this will be replacing aged infrastructure that has reached the end of its useful life. It is also anticipated the DOT will take over ownership and maintenance of the new bridge. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name Burlington Street Bridge Replacement Category Street Operations Type One Phase MATCH %VARIES GRANTEE STP Total Project Cost:$30,150,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 3,200,000300,000 750,000 2,150,000PLANNING/DESIGN 26,350,0005,625,000 20,725,000CONSTRUCTION 325,00025,000 50,000 50,000 100,000 100,000ADMINISTRATION 250,000250,000CONTINGENCY 325,000 800,000 2,450,000 5,725,000 20,825,000 30,125,000Total Prior 25,000 Total Total20242025202620272028Funding Sources 9,025,0009,025,000GO BONDS-ESSENTIAL PURPOSE 9,025,000 9,025,000Total Prior 300,000 Total Future 20,825,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Melissa Clow 2024 2028thru Department PUBLIC WORKS Description This project will provide repairs to the existing pedestrain overpass, including removal of loose and delaminated material and the application of a corrosive inhibiting coating to protect the exposed areas and match the appearance of the surrounding concrete. New light fixtures, expansion jointing, walkway surfacing and handrails will be provided. The walkway to the Iowa Avenue Pedestrian underpass will be reconstructed to meet current ADA requirements. Project #S3978 Priority Critical (1) Justification A condition assessment of the Pedestrian Bridge was completed in the Spring of 2021 and a rehabilitation project was recommended. Widespread areas of deterioration exist along the outside edges of the carousel deck and bridge deck. Expansion joints are not functioning well, there are exposed electric wires at the light pole blisters, and areas of the railing are damaged. Loose material causing immediate concern was removed in cooperation with the Iowa DOT. Budget Impact/Other This project will reduce the maintenance costs through the rehabilitation of an older structure. This project is expected to extend the life of the pedestrian bridge from 10 to 30 years. The annual savings is less than $10,000 / year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 10 yearsProject Name Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab Category Street Operations Type One Phase MATCH %25% GRANTEE IDOT Total Project Cost:$1,910,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 1,440,0001,440,000CONSTRUCTION 30,00030,000INSPECTION 55,00055,000ADMINISTRATION 50,00050,000CONTINGENCY 1,575,000 1,575,000Total Prior 335,000 Total Total20242025202620272028Funding Sources 635,000635,000GO BONDS-ESSENTIAL PURPOSE 850,000850,000OTHER STATE GRANTS 425,000425,000UNIVERSITY OF IOWA 1,910,000 1,910,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Kent Ralston 2024 2028thru Department PUBLIC WORKS Description This project will remove existing right turn bays and install pedestrian refuge islands on Camp Cardinal Boulevard at Kennedy Parkway. Project #S3981 Priority Essential (2) Justification This project is necessary to improve the safey and comfort of bikes and pedestrians crossing Camp Cardinal Boulevard. With Borlaug Elementary School to the east of the corridor and numerous recent developments to the west, the current configuration is not adequate. This project is intended to be a mid-term (10-20 year) improvment until which time construction of a full roundabout may be warranted. This project will need to be coordianted with the City of Coralville as half of the intersection is in their municpal boundary. Budget Impact/Other This project will have no impact on operating budgets. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 40 YearsProject Name Camp Cardinal / Kennedy Parkway - Ped Accom Category Street Operations Type One Phase MATCH % GRANTEE Total Project Cost:$320,000 TIF DISTRICT PLAN Transportation Plan Status Active Total20242025202620272028Expenditures 30,87030,870PLANNING/DESIGN 5,0005,000LAND/ROW ACQUISITION 212,100212,100CONSTRUCTION 20,58020,580INSPECTION 20,58020,580ADMINISTRATION 30,87030,870CONTINGENCY 320,000 320,000Total Total20242025202620272028Funding Sources 160,000160,000OTHER LOCAL GOVERNMENTS 160,000160,000ROAD USE TAX FUND 320,000 320,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Kent Ralston 2024 2028thru Department PUBLIC WORKS Description This project will install traffic signals for motorists/pedestrians at the North Dodge Street / ACT Circle intersection. Project #S3982 Priority Essential (2) Justification The intersection is currently only stop controlled for ACT Circle and has limited sight distance due to the vertical curvature of Dodge Street. The intersection currently meets applicable traffic signal warrants. Project approval will need to be obtained from the Iowa DOT. Budget Impact/Other This project will add costs to the Streets Department operating budget for general maintenance of signal equipment. Useful Life 30 YearsProject Name North Dodge St / ACT Circle - Signalization Category Street Operations Type One Phase MATCH % GRANTEE Total Project Cost:$450,000 TIF DISTRICT PLAN Transportation Plan Status Active Total20242025202620272028Expenditures 43,71843,718PLANNING/DESIGN 5,0005,000LAND/ROW ACQUISITION 270,129270,129CONSTRUCTION 29,14529,145INSPECTION 29,14529,145ADMINISTRATION 72,86372,863CONTINGENCY 450,000 450,000Total Total20242025202620272028Funding Sources 450,000450,000ROAD USE TAX FUND 450,000 450,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Scott Sovers 2024 2028thru Department PUBLIC WORKS Description This corridor is a part of the downtwon streetscape master plan. The scope of thie project is the reconstruction of Iowa Avenue from Clinton Street to Gilbert Street. The project also includes replacement of sidewalks and curb ramps, utility upgrades and streetscape amenities. Project #S3983 Priority Essential (2) Justification Iowa Avenue is an important corridor within the downtown area that is lined with the retail on the south side and the University of Iowa Campus on the north. The public infrastructure and streestcape amenities are starting to show signs of detoration and are in need replacement. Addtionally, the electrical system is in need of upgrading to provide adequate power during festivals and events. Budget Impact/Other This project is replacing existing infrastructure and should reduce future street maintenance costs. The anticipated annual savings is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50Project Name Iowa Avenue Improvements Category Street Operations Type One Phase MATCH % GRANTEE Total Project Cost:$2,650,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 250,000250,000PLANNING/DESIGN 2,000,0002,000,000CONSTRUCTION 150,000150,000INSPECTION 50,00050,000ADMINISTRATION 200,000200,000CONTINGENCY 300,000 2,350,000 2,650,000Total Total20242025202620272028Funding Sources 2,650,000300,000 2,350,000GO BONDS-ESSENTIAL PURPOSE 300,000 2,350,000 2,650,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Scott Sovers 2024 2028thru Department PUBLIC WORKS Description The project will involve the construction of sidewalk along High Street between 1801 High Street and Morningside Drive as well as along Southgate Avenue between 303 and 367 Southgate Avenue. Project #S3984 Priority Efficiency Improvement (3) Justification This project improves the City's multimodal transportation system for pedestrians and bicycles by filling in portions of the sidewalk network that have missing segments. Budget Impact/Other Sidewalks are maintained by the adjoining property owners and will not increase the City's operating expenses. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 30 YearsProject Name High Street & Southgate Ave Sidewalk Infill Proj Category Street Operations Type One Phase MATCH % GRANTEE Total Project Cost:$160,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 10,00010,000CONSTRUCTION 10,00010,000CONTINGENCY 30,00030,000OTHER 50,000 50,000Total Prior 110,000 Total Total20242025202620272028Funding Sources 50,00050,000GO BONDS-ESSENTIAL PURPOSE 50,000 50,000Total Prior 110,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Scott Sovers 2024 2028thru Department PUBLIC WORKS Description The project will involve the extension of Camp Cardinal Road from Gathering Place Lane to the north end of the Right of Way at 608 Camp Cardinal Road. The project will include storm sewer, a traffic circle, and other related work. Project #S3986 Priority Efficiency Improvement (3) Justification Camp Cardinal Road from Gathering Place Lane to the north end of the Right of Way at 608 Camp Cardinal Road is currently a roughly 24' wide gravel road that does not meet City standards. It is anticipated that the properties on both sides may be developed in the next few years. Budget Impact/Other Operating expenses are expected to decrease as this project will replace gravel surfaced roadway with a new paved urban street with sidewalks. Useful Life 50 yearsProject Name Camp Cardinal Road Extension Project Category Street Operations Type One Phase MATCH % GRANTEE Total Project Cost:$1,000,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 15,00015,000PLANNING/DESIGN 5,0005,000LAND/ROW ACQUISITION 700,000700,000CONSTRUCTION 80,00080,000INSPECTION 80,00080,000ADMINISTRATION 120,000120,000CONTINGENCY 1,000,000 1,000,000Total Total20242025202620272028Funding Sources 800,000800,000REIMBURSEMENT OF EXPENSES 200,000200,000ROAD USE TAX FUND 1,000,000 1,000,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Joe Welter 2024 2028thru Department PUBLIC WORKS Description This project consists of annual sanitary sewer repairs and preventive maintenance throughout the sewer system. Work include sewer lining, spot repairs and manhole lining and replacement. Project #V3101 Priority Essential (2) Justification This work is necessary to prevent sewer cave-ins and blockages that can cause sanitary sewer overflows and basement flooding and reduces infiltration and inflow to the sanitary sewer system. Budget Impact/Other This project reduces expenditures through the replacement of aged infrastructure with new infrastructure. The anticipated savings are less than $10,000 per year. Useful Life 60 yearsProject Name Annual Sewer Main Replacement Category Wastewater Treatment Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$8,750,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 3,000,000500,000 500,000 500,000 750,000 750,000CONSTRUCTION 500,000 500,000 500,000 750,000 750,000 3,000,000Total Prior 5,750,000 Total Total20242025202620272028Funding Sources 3,000,000500,000 500,000 500,000 750,000 750,000WASTEWATER FUND 500,000 500,000 500,000 750,000 750,000 3,000,000Total Prior 5,750,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description This project will have multiple phases to rehabilitate and improve the digester complex. The phases will include new process related structures and equipment to mitigate struvite formation and improve sludge quality. General building and equipment improvements include heat exchanger replacements, digester cover repairs and/or replacement, sludge recirculation pumps and piping, electrical, instrumentation and controls upgrades. Project #V3151 Priority Critical (1) Justification Biological nutrient removal as part of the 2014 project captures phosphorous (P) and creates struvite in the digesters. It collects on piping, equipment and in structures. Current struvite management uses extensive maintenance resources. Additionally, the digester complex was constructed in 1989/2002 and the facility and equipment are at various stages of wear, nearing the end of their useful life. Budget Impact/Other This project will reduce operating and maintenance cost through the rehabilitation of older equipment and adding new equipment. The annual savings is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Wastewater fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Digester Complex Rehabilitation Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$16,200,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 12,500,00012,500,000CONSTRUCTION 200,000200,000INSPECTION 100,000100,000ADMINISTRATION 1,500,0001,500,000CONTINGENCY 14,300,000 14,300,000Total Prior 1,900,000 Total Total20242025202620272028Funding Sources 16,200,00016,200,000REVENUE BONDS 16,200,000 16,200,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description Reroute the Benton Trunk sewer from Emerald Street to Westgate Street through green space and a parking lot. This will allow access for future maintenance and removes the sewer from under and close proximity to an apartment complex. The project will increase the sewer capacity at Emerald Street and remove a capacity restriction (pipe diameter) at Emerald Street. Project #V3162 Priority Critical (1) Justification Previous rerouting of the trunk and upstream sanitary sewer left undersized piping creating a bottle neck and limited maintenance access to the sanitary sewer on private property. The bottle neck has caused potential project to be routed to the west or not pursued. Making improvements will allow better access and not be a bottleneck, which limits future growth north of Melrose Avenue. Budget Impact/Other This project will have a minimal impact on the operating budget. Useful Life 75 yearsProject Name Benton Street Trunk Sewer Improvements Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$910,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 15,00015,000PLANNING/DESIGN 40,00040,000INSPECTION 15,00015,000ADMINISTRATION 85,00085,000CONTINGENCY 155,000 155,000Total Prior 155,000 Total Future 600,000 Total Total20242025202620272028Funding Sources 155,000155,000WASTEWATER FUND 155,000 155,000Total Prior 155,000 Total Future 600,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description The project would include the replacement of return activaterd sludge pumps (RAS) 7121A, 7122A, 7123A, 5301A and 5401A along with associated equipment. This includes all pumps, valves, sludge and any piping/structural modifications required to fit the pumps. Project #V3164 Priority Essential (2) Justification These pumps and valves have been in service since 2002 and are nearing the end of their useful working life. The maintenance repair frequency for these pumps has been increasing in the past year. Failure to replace these pumps in a timely manner could cause diminished operation and treatment of the wastewater resulting in violations of our NPDES discharge permit. Budget Impact/Other New pumps and associated equipment would increase pump efficiency, and lower energy consumption and maintenance costs. The estimated reduction in operating expenditures is less than $10,000 per year. Useful Life 20 yearsProject Name Return Activated Sludge Pump Replacement Category Wastewater Treatment Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$300,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 300,000300,000CONSTRUCTION 300,000 300,000Total Total20242025202620272028Funding Sources 300,000300,000WASTEWATER FUND 300,000 300,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description Replacement of the influent pump station pumps 1301A, 1302A, and 1303A, Variable Frequency Drive's (VFD's) for these pumps, and the VFD's for pumps 1304A, 1305A, and 1306A. This is inclusive of any piping/electrical modifications that will be required. Project #V3165 Priority Essential (2) Justification There are 6 influent pumps and drives currently installed. The 3 pumps listed were installed in 2002 and are at the end of their design life. The pumps have had significant repairs over the past 5-years but they have not extended their design life. They are close coupled centrifugal pumps and be replaced by dry pit submersible pumps that match existing style of the remaining pumps. All drives were part of the original 2002 install and will be replaced with the project. Other work includes piping mods, controls, installation, and SCADA integration. Budget Impact/Other The existing pumps have increasing maintenance cost and operation costs when they are OOS. New pumps and drives will improve pump efficiency of all pumps, lower power cost and reduced maintenance cost. The current pumps are rated at 10 milllion gallons per day, the newer pumps will be 12 MGD. Useful Life 25 yearsProject Name Replacement of Influent Pump Station Pumps Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$300,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 300,000300,000CONSTRUCTION 300,000 300,000Total Total20242025202620272028Funding Sources 300,000300,000WASTEWATER FUND 300,000 300,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description Rehabilitate selected equipment at the Napoleon Lift Station including the bar screen crawler assemblies with electric drive units, provide screening washer compactors, role off, air handling system and rebuilding of the NPPS Pumps #1 and #6 pumping assembly’s and replacing associated electrical or mechanical appurtenances as necessary. Project #V3169 Priority Critical (1) Justification Napoleon lift station was constructed in 2000 and is the primary lift station for approximately 2/3 of the wastewater flow to the WWTP. The Bar screen crawler, pumps #1 and #6 and air handling system have operated consistently since its coming into operations and show wear and tear consistent with 20 years of operations and are nearing the end of their useful design life. Improvements in crawler, adding a washer/compactor with roll off, and pump design will offer operation and efficiency improvements. Budget Impact/Other Napoleon Lift Station is the City's primary lift station conveying 2/3 of the daily total flow to the WWTP. If any of this equipment were to fail it would limit the operation of the lift station until repairs could be made. Useful Life 20 yearsProject Name Napoleon Lift Station Improvements Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$2,825,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 325,000325,000PLANNING/DESIGN 2,237,0002,237,000CONSTRUCTION 33,00033,000INSPECTION 14,00014,000ADMINISTRATION 216,000216,000CONTINGENCY 325,000 2,500,000 2,825,000Total Total20242025202620272028Funding Sources 2,825,000325,000 2,500,000WASTEWATER FUND 325,000 2,500,000 2,825,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description Replace roofs on the following buildings: IPS, SABS, SSPUS, SSPRS, SDSB, SSDA1, SSDS2 and the gas house. This project was originally to start in 2022 but delays in the building roof evaluations, we proposed to move this to start in 2023. Project #V3170 Priority Critical (1) Justification These roofs were identified by City staff as being deficient. The bulk of these buildings are part of the original WWTP project from 1988 with the others from the 2000 project. They have outlived any warranty’s given at the time of construction and are in need of replacement. Budget Impact/Other These roof's cover multiple buildings with critical infrastructure in them. Should any building suffer water damage that impedes the division staff from performing their job function or causes equipment failure, that could cause the WWTP to not meet its NPDES permit required discharge limits and put the City in environmental liability. Useful Life 40 YearsProject Name WWTP Roof Replacements Category Wastewater Treatment Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$747,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 20,00020,000PLANNING/DESIGN 278,000278,000CONSTRUCTION 10,00010,000INSPECTION 10,00010,000ADMINISTRATION 32,00032,000CONTINGENCY 350,000 350,000Total Prior 397,000 Total Total20242025202620272028Funding Sources 350,000350,000WASTEWATER FUND 350,000 350,000Total Prior 397,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description Replace the remaining mixers in the aeration trains 1 - 4 with high efficiency mixers matching those placed in Cell 9 of trains 1-4 and replace mixers in the high strength tank. This would be total of 30 mixers. Project #V3174 Priority Efficiency Improvement (3) Justification Most of these mixers are original to the 2002/2014 construction and have been rebuilt at least once at a cost of $7,000 to almost $10,000 a piece. They typically operate 24hs/7 days a week when the trains are in service. Replacement with the higher efficiency mixer with lower horsepower will decrease energy usage and continue to reduce our carbon footprint. Estimated cost savings over a 20-year period were estimated to be in excess of $600,000 when all 30 mixers in operation. Budget Impact/Other We anticipate an energy consumption reduction of 15% and will reduce our electrical usage/cost and continue to reduce our carbon footprint. Useful Life 25 yearsProject Name Aeration Equipment Improvements Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$3,628,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 750,000300,000 350,000 100,000CONSTRUCTION 300,000 350,000 100,000 750,000Total Future 2,878,000 Total Total20242025202620272028Funding Sources 750,000300,000 350,000 100,000WASTEWATER FUND 300,000 350,000 100,000 750,000Total Future 2,878,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description Place Parshall flume(s) directly downstream of the grit tank channel isolation valves including ultrasonic measuring. This will require channel modifications, flume and sensor installation and programming into the headworks PLC. Project #V3175 Priority Critical (1) Justification Flow measuring was changed from a Parshall flume to an in-channel area velocity sensor/meter in the last plant upgrade. That sensor/meter failed and subsequent efforts at flow measurement lack staff confidence in being greater than 80% accurate. Parshall flumes have been used in the wastewater industry for decades with 99+% accuracy and confidence. Budget Impact/Other This project will reduce operating and maintenance cost through the rehabilitation of older equipment. The annual savings is less than $10,000 per year. Useful Life 20 yearsProject Name Wastewater Treatment Facility Imp 2022 Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$536,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 285,000285,000CONSTRUCTION 285,000 285,000Total Prior 251,000 Total Total20242025202620272028Funding Sources 285,000285,000WASTEWATER FUND 285,000 285,000Total Prior 251,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description Replace the heating/ventilation/air conditioning (HVAC) for the Influent Pump Station (IPS), Sludge Processing Building (SSPRS), Motor Vehicle Storage Building (MVSB), Administration Building (ADMIN), and Grit Building (GRIT) Project #V3177 Priority Essential (2) Justification The HVAC systems for the buildings listed above are all original to them. They age from 20 to 35 years old and have had significant repair work in the past 5 years but that has not extended the useful life of these systems. Due to the nature of the facility, building ventilation is critical to the work that is being performed and provides a safe work environment for the employees. Budget Impact/Other The estimated impact on the operating budget is less than $10,000. Useful Life 25 yearsProject Name HVAC Replacement Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$743,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 743,000683,000 60,000CONSTRUCTION 683,000 60,000 743,000Total Total20242025202620272028Funding Sources 743,000683,000 60,000WASTEWATER FUND 683,000 60,000 743,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description This project will replace the rake mechanisms for Calrifiers C3300 and 3400 that were new in 2002 and part of WWTP upgrades. Project #V3178 Priority Essential (2) Justification They both have the original zinc plated carbon steel mechanisms that are severly corroded and are in need of replacement and/or repair. These repairs were identified during recent inspections of the clarifiers. These repairs are necessary to avoid untimely equipment failure.. Budget Impact/Other This project repairs existing equipment which should reduce maintenance and repairs costs. The estimated impact on the operating budget is less than $10,000. Useful Life 25 yearsProject Name Primary Clarifier Repairs Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$705,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 34,00034,000PLANNING/DESIGN 600,000600,000CONSTRUCTION 7,0007,000INSPECTION 4,0004,000ADMINISTRATION 60,00060,000CONTINGENCY 705,000 705,000Total Total20242025202620272028Funding Sources 705,000705,000WASTEWATER FUND 705,000 705,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description Replace RDT 1 and 2 with in-kind process equipment or a more efficient process equipment. This will include all ancillary equipment required to make this an operational and a direct replacement for the existing RDTs 1 and 2 and all of their ancillary equipment. Project #V3179 Priority Essential (2) Justification Replace RDT 1 and 2 with in-kind process equipment or a more efficient process equipment. This will include all ancillary equipment required to make this an operational and a direct replacement for the existing RDTs 1 and 2 and all of their ancillary equipment. Budget Impact/Other The estimated impact on the operating budget is less than $10,000. Useful Life 20 yearsProject Name Rotating Drum Thickener Replacement 1 and 2 Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$1,662,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 195,000195,000PLANNING/DESIGN 1,300,0001,300,000CONSTRUCTION 25,00025,000INSPECTION 12,00012,000ADMINISTRATION 130,000130,000CONTINGENCY 195,000 1,467,000 1,662,000Total Total20242025202620272028Funding Sources 1,662,000195,000 1,467,000WASTEWATER FUND 195,000 1,467,000 1,662,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description Install a fourth Effluent Water Pump to serve the in plant distribution system and soccer park irrigation system. Work includes rebuilding of the Amiad filtration system. Project #V3183 Priority Essential (2) Justification There are 5 pumps installed at the effluent water pump station. Three are rated at 900-GPM and two are rated at 500-GPM. We are seeing the three 900-GPM pumps running at capacity and need an additionla pump as a standy pump. Budget Impact/Other The estimated impact on the operating budget is less than $10,000 Useful Life 30 YearsProject Name Effluent Water Pump Station Improvements Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$76,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 60,00060,000CONSTRUCTION 5,0005,000INSPECTION 5,0005,000ADMINISTRATION 6,0006,000CONTINGENCY 76,000 76,000Total Total20242025202620272028Funding Sources 76,00076,000WASTEWATER FUND 76,000 76,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description This project includes a new process to treat the digester gas to pipeline quality and infrastructure necessary to transport conditioned gas to the pipeline network. Additionally, a High Strength Receiving Station will be installed for additional biogas feedstock. Project #V3184 Priority Essential (2) Justification The 2022 Digester Complex Facilities Plan identified pipeline injection as a potential revenue generating alternative for biogas reuse. Funding may be available through the Infrastructure and Jobs Investment Act. Budget Impact/Other This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 20 yearsProject Name Wastewater Digester Gas Improvements Category Wastewater Treatment Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$16,800,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 13,650,00013,650,000CONSTRUCTION 100,000100,000INSPECTION 50,00050,000ADMINISTRATION 1,200,0001,200,000CONTINGENCY 15,000,000 15,000,000Total Prior 1,800,000 Total Total20242025202620272028Funding Sources 16,800,00016,800,000REVENUE BONDS 16,800,000 16,800,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Tim Wilkey 2024 2028thru Department PUBLIC WORKS Description This project will replace the rake mechanisms and drives for Clarifiers C5300 and 5400 that were new in 2002 and part of WWTP upgrades. Project #V3185 Priority Essential (2) Justification They both have the original zinc plated carbon steel mechanisms that are severely corroded and are in need of replacement and/or repair. These repairs were identified during recent inspections of the clarifiers. These repairs are necessary to avoid untimely equipment failure. Budget Impact/Other The estimated impact on the operating budget is less than $10,000 Useful Life 20 yearsProject Name WW Treatment Plant Secondary Clarifier Repairs Category Wastewater Treatment Type One Phase MATCH % GRANTEE Total Project Cost:$871,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 30,00030,000PLANNING/DESIGN 750,000750,000CONSTRUCTION 7,0007,000INSPECTION 4,0004,000ADMINISTRATION 80,00080,000CONTINGENCY 871,000 871,000Total Total20242025202620272028Funding Sources 871,000871,000WASTEWATER FUND 871,000 871,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description **Revised to increase the budget from $650,000 to $800,000 due to inflation** This is a water main replacement project on Bradford Dr, Louise St, and Wayne Ave. Approximately 1950 feet of 6-inch cast-iron pipe (vintage 1956) will be replaced with 2,500 feet of 8-inch PVC. The scope of the project will replace or install water main on Bradford Dr from Arthur St to 1st Ave, on Louise St from Bradford Dr to Wayne Ave, and on Wayne Ave from Wade St to Arthur St. Project #W3300 Priority Essential (2) Justification The existing water main has been subject to (18) water main breaks. This project would also make the distribution system more robust by adding an additional looped feed to the system. This water main feeds Southeast Junior High School and Mercer Park. The water main in this area is not under road pavement. There will be approximately (30) services lines, (20) valves, (6) fire hydrants, (21) driveway approaches, and (9) intersections impacted or installed by the project. Budget Impact/Other Reduced expenditures for the repair of main breaks and associated pavement. Useful Life 100Project Name Bradford Drive Water Main Replacement Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$800,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 80,00080,000PLANNING/DESIGN 720,000720,000CONSTRUCTION 80,000 720,000 800,000Total Total20242025202620272028Funding Sources 800,00080,000 720,000WATER FUND 80,000 720,000 800,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description Revised cost estimate based on actual consultant agreement and preliminary OPCC of design. Currently funded at $661,500 ($67.5K in 2023 and $594K in 2024), need to increase to $1,000,000 in 2024** Replace approximately 2,000 feet of 1964 16-inch ductile iron water main along the north side of Highway 6 from Fairmeadows Blvd. to Industrial Park Rd. with 16-inch PVC water main. Project #W3314 Priority Essential (2) Justification This water main has had five (5) water main breaks since the year 2000, four (4) of which have happened in 2018/2019. The type of break have been majority corrosion related and it is expected to continue to have main breaks on this main until it is replaced due to corrosive soils. Due to the size and relative location of the water main in the distribution system the breaks on this line are very disruptive - large pressure swings that cause other water quality and integrity issues as well as loss of service to critical customers. Budget Impact/Other Main breaks on average cost approximately $10,000 each to repair. The main breaks on this stretch of Hwy 6 are significant enough to cause cascading effects such as more main breaks or the need to flush the distribution system which increases costs. Therefore the replacement of this main will have a direct impact on the operational budget lessening main break repairs and indirectly by increasing system integrity overall. Useful Life 75 yearsProject Name High Service Pump VFD Replacement Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$1,375,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 125,000125,000PLANNING/DESIGN 1,250,0001,250,000CONSTRUCTION 1,375,000 1,375,000Total Total20242025202620272028Funding Sources 1,375,0001,375,000WATER FUND 1,375,000 1,375,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description Replace approximately 2,000 feet of 1964 16-inch ductile iron water main along the north side of Highway 6 from Fairmeadows Blvd. to Industrial Park Rd. with 16-inch PVC water main. Project #W3320 Priority Critical (1) Justification This water main has had five (5) water main breaks since the year 2000, four (4) of which have happened in 2018/2019. The type of break have been majority corrosion related and it is expected to continue to have main breaks on this main until it is replaced due to corrosive soils. Due to the size and relative location of the water main in the distribution system the breaks on this line are very disruptive - large pressure swings that cause other water quality and integrity issues as well as loss of service to critical customers. Budget Impact/Other Main breaks on average cost approximately $10,000 each to repair. The main breaks on this stretch of Hwy 6 are significant enough to cause cascading effects such as more main breaks or the need to flush the distribution system which increases costs. Therefore the replacement of this main will have a direct impact on the operational budget lessening main break repairs and indirectly by increasing system integrity overall. Savings is anticipated to average $10,000 to $20,000 per year. Useful Life 70 yearsProject Name Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$1,067,500 TIF DISTRICT Lower Muscatine/Ind Park Rd PLAN None Status Active Total20242025202620272028Expenditures 100,000100,000PLANNING/DESIGN 900,000900,000CONSTRUCTION 1,000,000 1,000,000Total Prior 67,500 Total Total20242025202620272028Funding Sources 1,000,0001,000,000WATER FUND 1,000,000 1,000,000Total Prior 67,500 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description Clean and cap portions on the existing laterals of Collector Well #2 and install new 12-inch laterals to increase the production capacity of this raw water well. Project #W3322 Priority Critical (1) Justification Collector Well #2 has degraded specific capacity (amount of water yield per foot of well height) and will continue to decline as the pore spaces in the surrounding geologic formations plug with fines. Therefore to maintain the usefulness of this high quality water source and to increase its yield capacity lateral cleaning and lateral installation are necessary. Budget Impact/Other The impact to the operating budget is negligible. Useful Life 70 yearsProject Name Collector Well #2 Cleaning and Upgrade Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$2,600,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 2,500,0002,500,000CONSTRUCTION 2,500,000 2,500,000Total Prior 100,000 Total Total20242025202620272028Funding Sources 2,500,0002,500,000WATER FUND 2,500,000 2,500,000Total Prior 100,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description Increase budget based on inflation and previous bid prices. Unfunded projects #62 & 76. Replace the roof membranes on the Water Plant garage, shop, and chemical storage rooms, generator building, well houses, and ground storage reservoir pump houses. Project #W3325 Priority Essential (2) Justification Roof membranes deteriorate over time due to exposure to the elements and inclement weather events. The membranes not replaced in the 2018 project are in need of comprehensive replacement to keep the equipment housed within and out of the elements. Budget Impact/Other Reduction of about $5,000 to $10,000 annually in roof repairs and water mitigation efforts Useful Life 20 yearsProject Name Roof Replacements Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$650,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 100,000100,000PLANNING/DESIGN 550,00050,000 500,000CONSTRUCTION 50,000 600,000 650,000Total Total20242025202620272028Funding Sources 650,00050,000 600,000WATER FUND 50,000 600,000 650,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description Update treatment processes to better conform with pending regulation. The scope of this project will be informed by the Treatment Study (CIP W3321) Project #W3326 Priority Essential (2) Justification Forecasted regulations include PFAS, Magenese, stricter lead and copper rules, continued intrusion of nutrient runoff, and heavy metal reductions. Climate change will also continue to cause carbon producing processes to increase operating costs. Due to these factors a treatment study will be commissioned in 2024 to evaluate the existing unit processes employed by the treatment plant and make recommendations for changes to better conform with climate change and new regulation. Our expectation is to move away from lime softening and employ membrane filtration. Budget Impact/Other The impact to the operating budget may increase or decrease depending on the results of the Treatment Study. Useful Life 20 yearsProject Name Treatment Process Update Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$1,500,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 1,500,0001,500,000CONSTRUCTION 1,500,000 1,500,000Total Total20242025202620272028Funding Sources 1,500,0001,500,000WATER FUND 1,500,000 1,500,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description Replace approximately 1,900 feet of 12-inch, 1984 ductile iron water main with 16-inch PVC water main. Project #W3327 Priority Essential (2) Justification The existing water main has four corrosion-related water main breaks and signs of continued corrosion within the surrounding wet soils. Replacing the existing with 16-inch PVC will remove the corrosion hazard and mitigate velocity headloss identified during the 2018 water distribution system future growth study. Budget Impact/Other This project has minimal impact on the operating budget. Useful Life 70 yearsProject Name Melrose Water Main Camp Cardinal to 218 Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$600,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 600,000600,000CONSTRUCTION 600,000 600,000Total Total20242025202620272028Funding Sources 600,000600,000WATER FUND 600,000 600,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description Repair defects found during an underwater inspection of the Iowa River powerhouse dam located below the pedestrian bridge connecting the Iowa River Power Restaurant to the Peninsula Well Field area. Project #W3328 Priority Critical (1) Justification The powerhouse dam maintains the Iowa River elevation in the tract extending from the Coralville Dam to the powerhouse dam. This pool elevation directly impacts the production of the water treatment facility collector wells #1 and #2 by providing hydrostatic pressure above the well laterals. The dam's failure would also negatively impact the pedestrian bridge and other surrounding infrastructure. The inspection work has been completed. The repair design and construction remain. Budget Impact/Other This project will have a neutral impact on the operating budget as it is the replacement of existing infrastructure. Useful Life 70 yearsProject Name Powerhouse Dam Rehabilitation Category Water Operations Type One Phase MATCH % GRANTEE Total Project Cost:$600,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 107,050107,050PLANNING/DESIGN 165,000165,000CONSTRUCTION 50,00050,000ADMINISTRATION 52,95052,950CONTINGENCY 375,000 375,000Total Prior 225,000 Total Total20242025202620272028Funding Sources 375,000375,000WATER FUND 375,000 375,000Total Prior 225,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description Increased budget based on estimates from electrical engineers. Replace and elevate rotting electrical panels in the Rochester (ROC), Emerald (EME), and Sycamore (SYC) ground storage reservoirs (GSR). Make repairs to the pump house structures, roofs, and replace doors. Evaluate the addition of a third pump to ROC or EME. Add a third pump to application GSR. Project #W3329 Priority Critical (1) Justification The City's drinking water system is controlled by the operation of pumps at the treatment facility and GSRs. These GSRs have been in operation since the 1970's operating 24 hours-a-day. With the creation of the east pressure zone and the continued development to the west it is imperative to keep the ROC and EME GSR's capable of being water pressure generators by improving their pumpage and electrical systems. The SYC GSR is in need of electrical and building repairs. Budget Impact/Other Useful Life 20 yearsProject Name GSR Upgrade and Repairs Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$1,500,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 150,000150,000PLANNING/DESIGN 1,350,0001,350,000CONSTRUCTION 1,500,000 1,500,000Total Total20242025202620272028Funding Sources 1,500,0001,500,000WATER FUND 1,500,000 1,500,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description Part of Unfunded Project #84. Replacement of (1) 12-inch, (2) 20-inch, (3) 30-inch, and (2) 36-inch magnetic flow meters at the Water Treatment Plant. Project #W3330 Priority Critical (1) Justification Flow meters are used to control unit operations of the water treatment system. Magnetic flowmeters are currently installed to control the softeners, chlorine contact tanks, and high service pumps to the Emerald, Rochester, and Plant Service Water transmission lines. The existing magnetic flowmeters are at end-of-life and are malfunctioning. Operations and maintenance teams have developed work around to avoid the costly replacements. These work arounds are beginning to fail as well. Therefore replacement is necessary with new equipment more applicable to the application. Budget Impact/Other This project will have a neutral impact on the operating budget as it is the replacement of existing infrastructure. Useful Life 30 YearsProject Name Water Plant Flowemeter Replacement Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$550,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 50,00050,000PLANNING/DESIGN 500,000500,000CONSTRUCTION 550,000 550,000Total Total20242025202620272028Funding Sources 550,000550,000WATER FUND 550,000 550,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description Install a new antenna at the Rocky Shore Dr. lift station by Crandic Park and decommission the antenna at the N. Dodge St. HyVee. Project #W3332 Priority Efficiency Improvement (3) Justification The Peninsula Well Field is integrated with the Water Treatment Plant SCADA system. The well field communication is via radio to the HyVee antenna and then fiber from the antenna to the Water Plant. Resilient and timely communication with the Peninsula Well Field is necessary to effectively monitor raw water production during all weather events. Both the existing and proposed sites have backup power generation. The installation of reliable fiber to the Rocky Shore Dr. lift station is anticipated to occur with S3958 - Park Rd Reconstruction in 2025. Budget Impact/Other This project will have a neutral impact on the operating budget as it is the replacement of existing infrastructure. Useful Life 40 YearsProject Name Peninsual Well Field Antenna Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$200,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 40,00040,000PLANNING/DESIGN 160,000160,000CONSTRUCTION 200,000 200,000Total Total20242025202620272028Funding Sources 200,000200,000WATER FUND 200,000 200,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Jonathan Durst 2024 2028thru Department PUBLIC WORKS Description The relocation of the bulk water fill station from the Equipment & Transit Division site to the Public Works campus coincident with the build out of the Equipment & Transit Division expansion to the Public Works campus. The new bulk water fill station is intended to be designed with better access for large vehicles and with more climate control to allow the use of the station into the colder months. Unfunded project #72 Project #W3333 Priority Efficiency Improvement (3) Justification Bulk water fill stations are used by contractors and Johnson County residents for large quanitity water purchases. In order for the City to effectively abandon the existing Equipment & Transit division site, the bulk water fill station will need to be removed and relocated. Budget Impact/Other This project will have a neutral impact on the operating budget as it is the replacement of existing infrastructure. Useful Life 30 YearsProject Name Relocate Bulk Water Station Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$150,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 20,00020,000PLANNING/DESIGN 130,000130,000CONSTRUCTION 150,000 150,000Total Total20242025202620272028Funding Sources 150,000150,000WATER FUND 150,000 150,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact LaTasha DeLoach 2024 2028thru Department SENIOR CENTER Description This project will include American Disabilities Act (ADA), code, architectural, mechanical, electrical, cosmetic, wayfinding and signage improvements to all floors of The Center, including a new (ADA) accessible vestibule on East Washington Street. The interior building improvement projects will focus on sustainable and life cycle cost improvements, with a goal to reduce The Center's carbon foot print. The improvements are based on recommendations from the 2020 Accessibility Study and the 2021 Master Plan. Lower level fitness rooms will be realigned to better accommodate equipment and to provide adequate space for classes. The first floor will be converted to a social floor that can be used for public events. Offices will be centrally relocated on the second floor for better collaboration. The third floor includes a reception area for patrons that park in the ramp and includes realigning classrooms to better accommodate lifelong learning activities. Energy efficiency improvements and building code upgrades be incorporated into the project. Project #K1003 Priority Efficiency Improvement (3) Justification This project will allow for program and event needs to continue mission work of lifelong learning, connection and community engagement of residents 50 plus. This will provide adequate office space and classrooms, increase customer service capacity, improve wayfinding, provide improved lighting and design for older adults, aging eyes and decreased capacity which occurs when serving older adults. This project will address sustainability needs, and provide more access to community members for rental space. It will also address aging infrastructure, sustainability needs, and provide more access to community members for rental space. Budget Impact/Other Renovating the Senior Center will increase revenue by creating a space where more community members will have events for weddings, small conferences, retirement events, etc. Improved wayfinding and tailored design for older adults will allow for longevity of The Center for older adults for generations to come. There will be a need for a new staff to assist with additional programs needed. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future. Useful Life 50 yearsProject Name Senior Center Interior Improvements Project Category Senior Center Type Unassigned MATCH % GRANTEE Total Project Cost:$3,650,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 345,000245,000 100,000PLANNING/DESIGN 2,135,000865,000 1,270,000CONSTRUCTION 90,00040,000 50,000ADMINISTRATION 200,000100,000 100,000CONTINGENCY 880,000575,000 305,000OTHER 1,825,000 1,825,000 3,650,000Total Total20242025202620272028Funding Sources 2,250,0001,125,000 1,125,000FACILITY REPLACEMENT RESERVE 1,400,000700,000 700,000GO BONDS-GENERAL PURPOSE 1,825,000 1,825,000 3,650,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2024 2028thru Department TRANSPORTATION SERVI Description This annual project includes concrete restoration, application of concrete sealants, repair of control and expansion joints in addition to other parking facility specific repairs. Project #T3004 Priority Essential (2) Justification A thorough facility condition evaluation will be conducted on all of our existing facilities in 2023. This will include a maintenance plan for scheduling the repairs that will be facilitated in the following five years. Most of the work is to remove and restore concrete and structural steel in the deck flooring. Budget Impact/Other There should be a reduction in operating expenditures through the replacement of older infrastructure. The estimated decrease in operating expenditures is less than $10,000 per year. Useful Life 20 yearsProject Name Parking Facility Restoration Repair Category Parking Operations Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$10,228,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 700,000150,000 200,000 250,000 100,000PLANNING/DESIGN 5,065,000515,000 850,000 1,000,000 1,200,000 1,500,000CONSTRUCTION 100,000100,000INSPECTION 160,00010,000 50,000 50,000 50,000ADMINISTRATION 525,000 1,000,000 1,250,000 1,500,000 1,750,000 6,025,000Total Prior 4,203,000 Total Total20242025202620272028Funding Sources 6,025,000525,000 1,000,000 1,250,000 1,500,000 1,750,000PARKING FUND 525,000 1,000,000 1,250,000 1,500,000 1,750,000 6,025,000Total Prior 4,203,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2024 2028thru Department TRANSPORTATION SERVI Description This project involves the installation of additional high-definition cameras in parking facilities. Project #T3021 Priority Efficiency Improvement (3) Justification The cameras will aid in securing facilities, following up on incidents, and evaluating parking demand. Additional cameras were installed on the rooftop of the Capitol Street Parking ramp in 2021. These have been extremely useful tools to investigate issues and monitoring vehicle occupancies. The additional funding request will allow for similar installation in the remaining facilities. Budget Impact/Other This project will increase the operating expenditures due to the maintenance of the new equipment. The estimated impact on the operating budget is less than $10,000 per year. Useful Life 10 yearsProject Name Video Cameras for Parking Facilities Category Parking Operations Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$400,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 150,000150,000CONSTRUCTION 150,000 150,000Total Prior 250,000 Total Total20242025202620272028Funding Sources 150,000150,000PARKING FUND 150,000 150,000Total Prior 250,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2024 2028thru Department TRANSPORTATION SERVI Description Project to replace all LED fixtures in the Court Street Transportation Center, Capitol Street ramp, Dubuque Street ramp, Tower Place ramp, Chauncey Swan Ramp, and fixtures in other facilities as they age out of production. Project #T3025 Priority Essential (2) Justification LED technologies have evolved since our early adoption in our parking facilities nearly a decade ago. Many of the early-style fixtures need to be replaced. During 2021-2022 the fixtures in the Court Street Transportation Center were replaced. During 2023 the fixtures in the Capitol Street and Dubuque Street facilities were replaced. This project will allow the replacements of the Tower Place and Chauncey Swan facilities in 2024- 2025. Budget Impact/Other It will cost approximately $10,000 in staff time to replace all fixtures in the Capitol Street facility. The impact on the operating budget is negligible. Useful Life 10 yearsProject Name Replacement of LED fixtures in Parking Facilities Category Parking Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$880,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 440,000240,000 200,000CONSTRUCTION 240,000 200,000 440,000Total Prior 440,000 Total Total20242025202620272028Funding Sources 440,000240,000 200,000PARKING FUND 240,000 200,000 440,000Total Prior 440,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2024 2028thru Department TRANSPORTATION SERVI Description This project will modify the existing drainage pipe network and divert storm water from the upper decks to the exterior of the structure rather than routing it through the lower level. Project #T3026 Priority Efficiency Improvement (3) Justification The lower level of Tower Place Parking Ramp repeatedly floods during high intensity rain events causing significant property damage. Several spaces in the lower level are closed to prevent future property damage until this project is completed. These vehicles are utilizing visitor parking spaces in the upper levels of the ramp resulting in loss revenue. Budget Impact/Other Twelve revenue generating spaces in the upper levels of the Tower Place Parking Ramp are currently being used for this relocation. The revenue impact is $12,000 annually in addition to less available parking to accommodate visitor parking. Useful Life 20 yearsProject Name Tower Place Drainage Modifications Category Parking Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$1,050,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 160,000160,000PLANNING/DESIGN 640,000640,000CONSTRUCTION 50,00050,000INSPECTION 50,00025,000 25,000ADMINISTRATION 100,000100,000CONTINGENCY 185,000 815,000 1,000,000Total Prior 50,000 Total Total20242025202620272028Funding Sources 1,000,000185,000 815,000PARKING FUND 185,000 815,000 1,000,000Total Prior 50,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2024 2028thru Department TRANSPORTATION SERVI Description Design and remodel of Customer Service and Administrative Support office areas of the Tower Place parking ramp. Project #T3028 Priority Efficiency Improvement (3) Justification Administrative office space demand has greatly changed at our Tower Place location. This remodel will provide dedicated workspaces for three Customer Services Representatives who currently share two work stations in an open office space. The remodel will also provide dedicated office space for Supervisory staff including Operations Supervisors, Director, Associate Director, and a Data Analyst. Currently the Supervisory staff operate in an open workspace room with very limited privacy. Upgraded funiture will also be part of this project. Budget Impact/Other There is no anticipated impact to the operating budget. Useful Life 20 yearsProject Name Tower Place Office Remodel Category Parking Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$150,000 TIF DISTRICT None PLAN None Status Active Total20242025202620272028Expenditures 12,00012,000PLANNING/DESIGN 138,000138,000CONSTRUCTION 150,000 150,000Total Total20242025202620272028Funding Sources 150,000150,000PARKING FUND 150,000 150,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2024 2028thru Department TRANSPORTATION SERVI Description This project involves the construction of a new transit facility for maintenance operations and storage. As part of this project, the storage area will be expanded allowing for an increase in fleet size and the maintenance facility will be upgraded. The relocation will address the environmental issues that exist at the current facility and allow for the redevelopment of a major commercial site at the corner of Highway 6 and Riverside Drive. Project #T3055 Priority Essential (2) Justification The current tranist maintenance facility has outlived its useful life and is in need of replacement. The facility has structural issues from the surrounding area, and a new facility will improve the delivery of service. The new facility would be eventually be consolidated with Equipment Services into one facility to better utilize space and be more cost effective. Grants are being sought to assist in the construction. Budget Impact/Other The replacement of transit maintenance facility should be to a newer and more energy efficient facility, however, the new facility will be larger and contain more operational functionality. The additional size and capability of the facility will most likely offset the potential savings from a newer and more efficient facility. Additional savings/cost from this facility has not been determined. Useful Life 40 YearsProject Name Transit Maintenance Facility Relocation Category Transit Operations Type One Phase MATCH %20% GRANTEE FTA Total Project Cost:$27,815,500 TIF DISTRICT None PLAN Transportation Plan Status Active Total20242025202620272028Expenditures 2,775,0002,775,000PLANNING/DESIGN 20,680,50020,680,500CONSTRUCTION 4,010,0004,010,000OTHER 6,785,000 20,680,500 27,465,500Total Prior 350,000 Total Total20242025202620272028Funding Sources 19,250,000750,000 18,500,000FEDERAL GRANTS 8,215,5006,035,000 2,180,500TRANSIT FUND 6,785,000 20,680,500 27,465,500Total Prior 350,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Dan Striegel 2024 2028thru Department TRANSPORTATION SERVI Description To improve pedestrian safety and traffic flow at the downtown interchange and improve amenities at transit stops throughout the community as recommended through the 2019-2020 Transit Study planning process. This project will include annual bus stop repairs and amenity installations including concrete pads, benches, trash containers, lighting, information amenities, and bike racks. Project #T3059 Priority Essential (2) Justification Both the Climate Action Plan and the Strategic Plan calls for an evaluation of the transit system to improve the transit system to meet a greater number of resident's needs, increase transit ridership, and improve amenities. Budget Impact/Other Additional amenities will require additional annual staff time for refuse pickup, cleaning shelters, repairing shelters, and snow removal. The estimated annual increase in operating expenditures is $10,000 to $15,000 per year. Useful Life 25 yearsProject Name Transit Interchange and Bus Stop Improvements Category Transit Operations Type Annual MATCH %NONE GRANTEE NONE Total Project Cost:$520,000 TIF DISTRICT None PLAN Iowa City Area Transit Study Status Active Total20242025202620272028Expenditures 125,00025,000 25,000 25,000 25,000 25,000CONSTRUCTION 25,000 25,000 25,000 25,000 25,000 125,000Total Prior 395,000 Total Total20242025202620272028Funding Sources 125,00025,000 25,000 25,000 25,000 25,000TRANSIT FUND 25,000 25,000 25,000 25,000 25,000 125,000Total Prior 395,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2024 2028thru Department TRANSPORTATION SERVI Description This project will replace the video recording system in the 27 fixed route transit buses. The camera system is used for security monitoring as well as investigating incidents on and off the buses and is very useful during employee on-going training. Project #T3068 Priority Essential (2) Justification The current system is at the end of it's useful life and is not reliable. Having clear and available recordings is necessary for a safe and secure transit system. Budget Impact/Other This project will not increase operating expenditures. Useful Life 10 yearsProject Name Transit Bus Video System Category Transit Operations Type One Phase MATCH % GRANTEE Total Project Cost:$450,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 300,000300,000EQUIPMENT 300,000 300,000Total Prior 150,000 Total Total20242025202620272028Funding Sources 300,000300,000TRANSIT FUND 300,000 300,000Total Prior 150,000 Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2024 2028thru Department TRANSPORTATION SERVI Description The doors feature a large safety glass and heavy-duty lower door to provide barrier against passengers, projectiles and thrown fluids. Project #T3069 Priority Essential (2) Justification The doors provide safety and security for transit drivers by securing the driver cab area. Budget Impact/Other Useful Life 10 yearsProject Name Bus Driver Protection Doors Category Transit Operations Type One Phase MATCH % GRANTEE Total Project Cost:$175,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 175,000175,000CONSTRUCTION 175,000 175,000Total Total20242025202620272028Funding Sources 175,000175,000TRANSIT FUND 175,000 175,000Total Capital Improvement Plan 2024-2028 City of Iowa City, Iowa Contact Mark Rummel 2024 2028thru Department TRANSPORTATION SERVI Description Project to replace several damaged doors and door closures in the Capitol Street ramp, Dubuque Street ramp, Tower Place ramp, Chauncey Swan ramp, and doors in other facilities as they fail. Project #T3070 Priority Critical (1) Justification Most of the current doors and door closers are original to each facility and have began to fail. These failures include doors that will not close allowing wind, water, and snow to enter the stairwells causing damage. Additional failures are causing the doors to slam closed too quickly and could cause injuries to the customers of the facility. Many of the early-style doors need to be replaced. This project will allow the replacements of the Capitol Street, Dubuque Street, Tower Place, and Chauncey Swan facilities. Budget Impact/Other Useful Life 20 yearsProject Name Replace Door-Door Closures in Parking Facilities Category Parking Operations Type Multi-Phase MATCH % GRANTEE Total Project Cost:$300,000 TIF DISTRICT PLAN Status Active Total20242025202620272028Expenditures 300,000100,000 100,000 100,000CONSTRUCTION 100,000 100,000 100,000 300,000Total Total20242025202620272028Funding Sources 300,000100,000 100,000 100,000PARKING FUND 100,000 100,000 100,000 300,000Total Project Name Description Unfunded Amt 1 - Bridges 1 Iowa Avenue Culvert This project will include the removal and replacement of the existing reinforced concrete box culvert with a new three- sided arch culvert. The project will also include removal and replacement of slope protection adjacent to the bridge on Ralston Creek, removal and replacement of street pavement and sidewalk, and site restoration. $3,500,000 2 F Street Bridge This project involves the removal and replacement of the existing corrugated metal arch bridge with a larger bridge. $773,000 3 Fourth Avenue Bridge This project will replace the bridge over the South Branch of Ralston Creek at Fourth Avenue and will include sidewalks. Possibility of approximately $75,000 state funding. $773,000 4 Sixth Avenue Bridge This project involves the removal and replacement of the existing twin box culvert with a larger bridge. $773,000 5 Third Avenue Bridge This project will include the removal and replacement of the existing concrete bridge with a new single-span reinforced concrete box culvert. The project will also include removal and replacement of slope protection adjacent to the bridge on Ralston Creek South Branch, removal and replacement of street pavement, and storm sewer improvements. $650,000 6 First Avenue Bridge This project will be a comprehensive concrete rehabilitation of the Iowa Ave Bridge over the Iowa River. Additional repair items will include sidewalks, approach pavement, expansion joints, pedestrian handrails and painting. $2,250,000 2 - Streets 7 Benton Street - Orchard To Oaknoll This is a capacity related improvement identified by the Arterial Street Plan. $5,150,000 8 Brookland Park Drive Rehabilitation This project will include reconstruction of Brookland Park Drive and updates to utilities. $1,450,000 9 Dodge St - Burlington To Bowery Street reconstruction and storm sewer improvements. This is a joint project with the IDOT. $13,250,000 10 Dubuque Rd Paving - Bristol To Dodge Reconstruct and upgrade to urban cross sections.$1,339,000 11 Dubuque Street Access Road And Traffic Signal This project will construct an access drive from the north end of Laura Dr to Dubuque Street, south of the Interstate 80 / Dubuque St interchange. May also facilitate a second means of access from the Peninsula area to Dubuque St. $2,000,000 12 Emerald Street Diamond Grinding This project will diamond grind all of Emerald Street to remove the slab warping that interferes with the use of this street by fire trucks. $212,000 13 Gilbert / Us 6 Intersection Left Turn Lanes Reconstruct the intersection of Gilbert & US 6 to include dual left turn lanes on Gilbert St. $4,840,000 14 Gilbert St Iais Underpass This project relocates the sidewalks of the Gilbert St. underpass at the IAIS Railroad. The sidewalks are moved further from the street and existing erosion problems are addressed. $327,000 15 Old Hwy 218 Streetscape Streetscape improvements on Old Hwy 218 entrance - Sturgis Ferry Park to US Hwy 6. This project includes landscaping, lighting and sidewalk improvements. The project should be coordinated with Sturgis Ferry Park upgrade and /or Riverside Drive Redevelopment project. $812,000 City of Iowa City Capital Improvement Program Unfunded Projects Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 16 Highway 965 Extension This project will be initial phase of constructing Hwy 965 extended from the south side of Hwy 218 to Melrose Avenue to arterial standards. $9,167,000 17 Mccollister - Sycamore St To Scott Blvd Extend proposed McCollister Boulevard from Sycamore Street to Scott Boulevard. $9,088,000 18 Muscatine Avenue Reconstruction, Iowa To First Ave This project will reconstruct Muscatine Avenue from Iowa Avenue to 1st Avenue. $10,510,000 19 Oakdale Blvd This project would construct an extension north across I-80 to a new intersection with Iowa Hwy 1. $15,000,000 20 Oakdale Blvd-Hwy 1 To Prairie Du Chien Rd This project would construct Oakdale Blvd from Hwy 1, west to Prairie Du Chien Road. $8,240,000 21 Peninsula Secondary Access Road This project will establish a more reliable access to the Peninsula neighborhood by either elevating Foster Rd from Laura Dr to No Name road by creating a secondary access to the area. This project will not be necessary if the Taft Speedway Levee Project is constructed. $2,883,000 22 Riverside Drive Streetscape Phases II to V of the South Riverside Drive Streetscape Master Plan, which includes improvements to the west side of Riverside Drive from Benton to Hwy 6 and the east side of Riverside from Myrtle to Hwy 6. Project includes consolidation of driveways, undergrounding of utilities, and installation of sidewalks and landscaping. $2,650,000 23 Rohret Rd Improvements- Lakeshore To Limits Project will reconstruct Rohret Rd to urban standards.$1,813,000 24 South Gilbert Street Improvements Reconstruction from Benton Street to Stevens Drive. This project does not include improvements to the Gilbert St. / Highway 6 intersection. $4,326,000 25 South Arterial And Bridge, Us218 To Gilbert Street Construction of a south arterial street and bridge over the Iowa River, connecting from Old Hwy 218/US 218 interchange on the west side of the Iowa River to Gilbert Street/Sycamore 'L' intersection . $15,987,000 26 Sycamore-Hwy 6 To Highland This project involves additional lanes to improve capacity and storm sewer improvements. $750,000 27 Sycamore Street - East-West Leg From "L" To South Gilbert This project will reconstruct Sycamore Street to arterial standards using the Complete Streets Policy. This phase will be the east-west leg of Sycamore Street. $3,040,000 28 Taft Avenue – Herbert Hoover Hwy To Lower West Branch Reconstruct Taft Avenue from Herbert Hoover Hwy to Court Street. $3,300,000 29 Taft Avenue – American Legion Road To 420th Street Reconstruct Taft Avenue from American Legion Road to Herbert Hoover Hwy. $8,200,000 30 Laura Drive Reconstruction Reconstruction of entire length of Laura Drive to standard two lane width with curb, storm sewer and sidewalk. $2,000,000 31 Linn Street Reconstruction, Burlington To Iowa This project is part of the downtown streetscape master plan. This project reconstructs Linn Street from Burlington Street to Iowa Avenue. Project also improves sidewalk pavement, addresses critical update to water main, replaces and relocates storm sewer between Washington & Iowa. $1,935,000 32 Clinton Street Streetscape Improve Clinton Street Streetscape south of Burlington Street consistent with the Riverfront Crossings Plan. Minor pavement improvements and lane striping a part of project. $1,500,000 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 33 Kimball Road Reconstruction Reconstruct Kimball road from N. Gilbert Street to N. Governor Street. Project includes 22 foot wide PCC street and a 5 foot wide sidewalk on one side of the street, new 8" DIP water main, new storm sewer, and sanitary service improvements. $3,480,000 34 Interstate 80 Aesthetic Improvements Landscaping and aesthetic treatments in the Interstate 80 corridor. The objective of this project is to mitigate the visual impact of the addition of a third lane to I-80 and to provide cohesive and pleasing feel to the Iowa City corridor. $300,000 35 Towncrest Drive Reconstruction A private street that the property owners would dedicate the right of way to the City, and the City will reconstruct. Parking along and adjacent to the right of way will be reconfigured to better facilitate vehicle movement and pedestrian safety. $600,000 36 Gilbert Street Functional Design - Hwy 6 To Kirkwood Obtain consulting services to provide a functional design of Gilbert Street between Hwy 6 & Kirkwood Avenue. The functional design should take into account all previous design work completed for the corridor. $60,000 37 Foster Road Elevation This project will reconstruct and elevate Foster Road from No Name Street to Dubuque Road. $7,800,000 38 Camp Cardinal Blvd / Kennedy Parkway - Roundabout This project will construct a roundabout at Camp Cardinal Boulevard / Kennedy Parkway. This project is intended for the unfunded list of projects. $2,058,839 39 Kirkwood Ave to Capitol Street Connection The extensions of these streets plays an important part in the overall development of the Riverfront Crossings area. It will also imporve access and the traffic cirulation in this area. This project does not include any costs necessary for the property acquisitions. $3,100,000 40 Gilbert Street Lighting & Landscaping Improvments This project will provide landscaping and street/pedestrian lighting on Gilbert Street from College Street to the Gilbert Street Bridge over Ralston Creek $975,000 41 Washington Stree Recon - Madison to Clinton This project will reconstruct Washington Street from Madison Street to Clinton Street and will include new street pavement, sidewalk, curb ramps, utility repairs/improvements and other associated work. $2,700,000 42 Friendship Sidewlk Infill - 5th Ave to 7th Ave This project will construct a 5' wide ADA sidewalk on Friendship Street between 5th Ave and 7th Ave $210,000 43 Herbert Hoover Highway - Turn Lanes This project will construct dedicated left-turn lanes (or a center left-turn lane) on Herbert Hoover Highway at American Pharoah Drive, Hanks Drive and Thunder Gulch Road. This project is intended to be placed on the unfunded list of projects until the pending traffic study is complete. $6,400,000 44 Lakeside Drive Crosswalk Improvements This project generally includes the construction of a raised midblock crosswalk on Lakeside Drive between Aniston Street and Amber Lane at the Sycamore Greenway Trail $240,000 45 Linn Street Reconstruction This project includes the reconstruction of three blocks of brick street along Linn Street from Bloomington Street to Church Street $3,650,000 46 Park Road Reconstruction - Rocky Shore to Riverside Reconstruction of Park Road from Rocky Shore Drive to the west project limits of the Gateway Project, approximately Riverside Drive. This project will include new street pavement, sidewalk, utility improvements and other associated work. $7,500,000 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 47 Kitty Lee Road SW Improvements This project is necessary to provide an adequate secondary access for the future Carson Farms and other developments in the area. $7,700,000 48 Ridgewood Lane Reconstruction This project includes complete reconstruction of Ridgewood Lane and a portion of Virginia Drive, as well as water main and storm sewer replacement. $700,000 3 - Transportation Services 49 Rock Island Railroad Depot Restoration Preparation of Old Rock Island Railroad Depot for Amtrak service, including platform construction, lighting, utilities, passenger information display, ticketing kiosks, canopy, warming shelter, signage, parking, and accessibility improvements. $5,381,000 50 Capitol & Dubuque Street Parking Ramp Façade Improvements To construct façade improvements on the Capitol Street and Dubuque Street parking ramps to improve their aesthetic appearance in these high profile, high traffic areas. $1,000,000 4 - Ped & Bike Trails 51 Iowa River Trail, Highway 6 To Sturgis Ferry Park This project will extend the Iowa River Trail from just north of Highway 6 to Sturgis Ferry Park on the west side of the Iowa River. $1,180,000 52 Iowa River Trail, Gateway Segment Construction of a trail extension adjacent to (east) of the Iowa River between Park Road and the University of Iowa pedestrian bridge. $500,000 53 Windsor Ridge Trail Extension The project includes the extension of a 10' wide trail along north Branch of Snyder Creek from Scott Boulevard to American Legion Road. $1,200,000 54 Old Highway 218 Trail/Wide Sidewalk This project will construct an 8' wide sidewalk adjacent to Old Highway 218 between Sturgis Ferry Park and McCollister Boulevard. $550,000 55 Crandic Railroad Rails-To-Trails Project The project removes the existing Crandic tracks and repurposes the existing corridor for a 10' multi-use trail approximately between Oakdale Boulevard in Coralville to Gilbert Street in Iowa City (approximately 6.1 miles). Iowa City's portion of the project is approximately 1.75 miles. $1,575,000 56 Myrtle Ave Sidewalk Infill The project will construct sidewalk along the north side of Myrtle Avenue between Greenwood Drive and Olive in order to fill in a gap in the City’s sidewalk network. $155,000 57 Southgate Ave Iowa River Trail Connector This project will construct a trail connection along Southgate Avenue from Gilbert Street to the Iowa River Trail. $250,000 58 Willow Creek Trail - Phase Iii Construct a trail from Willow Creek Drive, under Highway One, around perimeter of airport, to connect with Iowa River Corridor (IRC) Trail. $870,000 59 Willow Creek Trail-West Connect Willow Creek Trail from its current west terminus via a tunnel under Highway 218, to connect with the trail in Hunters Run Park and further west. $2,814,000 60 Fairmeadows Trail Addition of a loop trail and connections to the bikeways in the surrounding neighborhood. $125,000 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 61 Southgate Ave - Iowa River Trail Connector This project will construct a cul-de-sac a the west terminus of Southgate Ave as well as 8' wide trail connection from Soutgate Ave to the Iowa River Trail. $400,000 62 Napoleon-Riverfront Crossings Trail Segment Repl Replacement of the asphalt trail from Napoleon Park to Riverfront Crossings Park with a 10' wide concrete trail (1.25 miles). This will include a new spur connecting the trail to Southgate Ave $720,000 63 Whispering Meadows Trail Improvements Current trail infrastructure is reaching end of life and needs replaced in order to continue to serve park users. $250,000 63 Stone Bridge Park Development Funding to develop new neighborhood parks in emerging or underserved locations. 2026 improvements in soon to be acquired location in the Stone Bridge Subdivisions to include playground, shelter, or other park features. $275,000 5 - Wastewater 64 North Branch Dam Trunk Sewer This project extends easterly along Ralston Creek from the North Branch Dam to Scott Boulevard. $3,860,000 65 Northeast Trunk Sewer Reconstruction of an under-sized sewer through the northeast neighborhoods. $5,221,000 66 Sanitary Sewer Extension - Scott To Hickory Trail This project includes the design and construction of a sanitary sewer trunk extension between Scott Boulevard and Hickory Trail. $790,000 67 New Cold Storage Building Construct 90' by 40' covered roof area with open side similar to the Sludge Storage area. Building to be the same dimension of the existing cold storage building. $360,000 68 Geo-Thermal Hvac Conversion Project would include the conversion of the HVAC system to Geo-Thermal. Installation of Geo-thermal loops, new pump systems, new chiller, and improved controllers required to operate the system. $300,000 69 Secondary Calrifier 5300-5400 Repairs This project will replace the rake mechanisms and drives for Calrifiers C5300 and 5400 that were new in 2002 and part of WWTP upgrades. $864,000 70 Heat for Cold Storage Building Project would require the addition of natural gas fired area heaters. Initially the heat load would be enough to keep the building above freezing. When the digester rehabilitation project proceeds, glycol heating from the digester boilers would be included that project. Glycol piping would be routed under the parking lot and drive to the building to new heating units. $123,000 71 Aeration Eqiuipment Improvements Phase 1 Replace the remaining mixers in the aeration trains 1 - 4 with high efficiency mixers matching those placed in Cell 9 of trains 1-4 and replace mixers in the high strength tank. This would be total of 30 mixers. $2,978,000 72 Aeration Eqiuipment Improvements Phase 2 (Lamson) Replace Lamson 300 HP Centrifugal Blower with a High- Speed Turbo Blower including any ancillary equipment, pipe modifications and PLC programing. We currently utilize service contract for yearly maintenance for two existing high- speed blowers installed. We would want to require service contract for hte new high speed blowers once the warrenty period had expired. $1,911,000 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 73 Hawkeye Lift Station Rehabilitation includes demolishing the existing building, converting the station to a wet-well valve vault with surface hatches for pump access, basket screening, new standby generator, replace 20 year old pump, new controls, valve vault with bypass capacity, new security fence, landscaping and access road improvements. The station would be plumbed for future expansion, but would not include additional $1,645,000 74 Rotating Drum Thickener Replacement 1 & 2 Replace RDT 1 and 2 with in-kind process equipment or a more efficient process equipment. This will include all ancillary equipment required to make this an operational and a direct replacement for the existing RDTs 1 and 2 and all of their ancillary equipment. $1,662,000 75 Peninsula Control Panel and Pump Improvement The project includes the replacement of the control panel and aquisistion of a redundent pump. $130,000 76 UV Building and Storage Build a 40' x 60' structure over Ultra Violet disifection structure for protection and for storage of the UV bank modules during the off season. Project will include buildng heat and electical supply. $1,000,000 77 Effluent Water Pump Station Improvements Install a fourth Effluent Water Pump to serve the in plant distribution system and soccer park irrigation system. Work includes rebuilding of the Amiad filtration system. $76,000 77 UV Building and Storage Build a 40' x 60' structure over Ultra Violet disifection structure for protection and for storage of the UV bank modules during the off season. Project will include buildng heat and electical supply. Funds requested below are for design with construction to follow in 2029. $100,000 78 Wastewater Division Master Plan Perform a master plan for the Wastewater Division looking forward for the next 20 years. The study will include the wastewater treatment plant, all sanitary lift stations, and the sanitary sewer collection system. $299,000 6 - Water 79 West Side Ground Storage Reservoir Construction of a two million gallon ground or elevated storage reservoir with associated pumping station and generator west of US-218. Current land acquired for this reservoir is southeast of the Slothower Rd at Hebl Ave $15,000,000 80 Nutrient Removal Project This project will be for the reduction of dissolved nutrients (i.e. nitrates) in the source water. The project is preceded by a study. The study will review treatment technology options (i.e. reverse osmosis, biological treatment) and the long-term viability of continued lime softening. $4,000,000 81 Collector Well #1 Rehabilitation Clean two of the existing laterals and cap one existing lateral of Collector Well #1. Install two new 12-inch laterals to increase the production capacity of this raw water well. $3,000,000 82 Water Treatment Plant Filter #6 Buildout Add underdrains, granular media, controls, and instrumentation to filter bay #6. This bay was left unfinished to allow for future expanded production. The project will also repair or replace a number of filter control valves. The project will be informed by the Treatment Study. $1,500,000 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 83 Well Field Electrical Cable Replacement Replace aging medium voltage (13,200V) cabling and install communication fiber to wells at the Water Plant and Peninsula sites. $1,000,000 84 Lee/Highwood Street Water Main Replacement This is a water main replacement project with respective street and sidewalk replacement at Lee Street and Highwood Street. Approximately 550 feet of 6" cast-iron pipe (vintage 1951) will be replaced with 6" PVC pipe. Approximately 300 feet of PVC will be installed where no pipe has existed previously. $1,000,000 85 Deforest Ave Water Main Replacement Approximately 500 feet of 6-inch cast-iron pipe (vintage 1958) will be replaced with 500 feet of 8-inch PVC on the 900 block of Deforest Avenue. $700,000 86 Giblin Drive Water Main Replacement This is a water main replacement project with respective street and sidewalk replacement. Approximately 620 feet of 6- inch cast-iron pipe (vintage 1953) will be replaced with 8" PVC. $600,000 87 Sixth Avenue Water Main Replacement This is a water main replacement project with respective street and sidewalk replacement. Approximately 650 feet of 6- inch cast-iron pipe (vintage 1974) will be replaced with 8" PVC. $600,000 88 Lime Lagoon Outlet Structure Modifications Modify the lagoon outlet structure to an open channel design. This project will be informed by the Treatment Study. $500,000 89 Market Street Water Main - Madison To Clinton Extend 20-inch water main from Madison to Clinton on Market St. Tie in 12-inch on Clinton St. to 16-inch at Bloomington St. This project will be preceded by the abandonment of the 20- inch main along the old Davenport St right-of-way between dormitories. $3,000,000 90 Bloomington Gsr Decommissioning Decommission the Bloomington ground storage reservoir within the University of Iowa Campus Parking Ramp and return the space to the University of Iowa per the associated 28E agreement. The 28E agreement expires on December 31, 2038. (Resolution No. 88-176) 500,000$ 91 Soda Ash Replacement Remove the existing soda ash and ammonia chemical feed systems. Replace the existing powdered soda ash feed system with a liquid soda ash feed. The use of soda ash is to increase alkalinity of the source water for lime softening purposes. This is necessary if drawing from the river. This project will be informed by the Nutrient Study. 1,000,000$ 92 Sand Pit Pumping Station Rehabilitation Clean and inspect the laterals of the Sand Pit Pumping Station. Replace and repair the lateral isolation valves and operators. 1,000,000$ 93 East Side Water Tower Construct a two million gallon ground or elevated storage reservoir within the East Pressure Zone. 15,000,000$ 94 Sycamore Gsr Replacement Replace the two million gallon ground storage reservoir located on Sycamore Street with a ground or elevated two million gallon storage tank along McCollister Blvd. 15,000,000$ 95 Melrose & Westgate 16-Inch Water Main Install 16-inch water main parallel to the existing water main on Melrose Ave from Dublin Rd to Westgate St and on Westgate St from Melrose Ave to Benton St. This project would reduce velocity headloss from the Emerald ground storage reservoir to customers west of US-218, increasing service pressure. This project will be evaluated by hydraulic modeling after the West Side GSR project is completed. 6,000,000$ Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 96 Construct New Collector Well #3 Add an additional radial collector well for high quality source water production. The project will need to be a hydrogeologic study and cost/benefit analysis between adding collector laterals to existing collector wells or constructing a new collector well. 10,000,000$ 97 Hvac System Replacement & Remove Process Area Heaters Replace and upgrade aging HVAC equipment and controls at the water treatment facility. Remove gas overhead heaters and associated gas lines, electrical, and exhaust piping. The heaters are not used and in time pose a safety hazard. 2,500,000$ 98 Teeters Ct Water Main Replacement Replace approximately 410 linear feet of 6-inch 1950 cast iron water main on Teeters Ct. The water main has experienced three main breaks and services Lincoln Elementary. 500,000$ 99 Hwy 6 (Industrial Park Rd To Riveria) Replace approximately 1,400 linear feet of 12-inch 1971 ductile iron water main on Highway 6. The water main has experienced two water main breaks. Due to the size of the water main, it's proximity to the Sycamore reservoir, and 16- inch water main on the north side of Highway 6, breaks tend to cause large system disruptions. 1,000,000$ 100 Southlawn Dr Water Main Replacement Replace approximately 1,100 linear feet of 6-inch 1962 cast iron water main on Southlawn Dr (800-900 blk). The water main has experienced 10 main breaks and services Lucas Elementary. 700,000$ 101 Melrose Water Main Camp Cardinal To Us-218 Replace approximately 1,900 feet of 12-inch, 1984 ductile iron water main with 16-inch PVC water main. 900,000$ 102 Pwf Water Material Outdoor Covered Storage Installation of paving and covered outdoor material storage structures to protect water distribution materials from the elements. 100,000$ 103 Water Plant And Gsr Gate Replacement Replace the (3) water plant site gates and the (3) GSR gates (Rochester, Emerald, and Sycamore). 100,000$ 104 Process Flow Meter And Valve Replacements Replace (14) flow meters within the treatment plant and wells. Replace process valves coincident to the flow meters and filters. 1,200,000$ 105 Water Plant And Peninsula Well Field Fiber Optic Cable Install fiber optic communication cable to all wells and remove existing radio telemetry. 1,000,000$ 106 Highway 1 from Miller Ave to Hudson Ave Water Main Replacement Replace approximately 400 feet of 1984 12-inch water main on Highway 1 between Miller Ave and Hudson Ave. The work would also simplify the utility network in the area. 700,000$ 107 Hwy 6 from Rocky Shore Dr to Newton Rd & Rocky Shore Dr from Hwy 6 to Dill St Water Main Replacement Replace approximately 800 feet of 1994 16-inch water main on Hwy 6 between Rocky Shore Dr and Newton Rd & replace 400 feet of 1967 12-inch on Rocky Shore Dr from Hwy 6 to Dill St. 1,000,000$ 108 Pleasant St from Cedar St to Davenport St Water Main Replacement Replace approximately 350 feet of 1948 2-inch water main on Pleasant St from Cedar St to Davenport St 400,000$ Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 7 - Stormwater 109 Carson Lake Regional Storm Water Construction of a regional storm water management facility on the middle branch of Willow Creek immediately west of Highway 218. This facility will serve development west of Highway 218 and south of Rohret Road. $1,160,000 110 Riverfront Crossings Storm Sewer Storm sewer improvements in the Central Crossings Sub- District. $1,375,000 111 Iowa Avenue Culvert Repairs This project will repair a box culvert that carries Ralston Creek under Iowa Avenue. $348,000 112 N. Branch Basin Excavation Aerial mapping done for the update to the flood plain maps revealed that sedimentation has consumed a portion of the capacity of the facility. This basin is located in Hickory Hill Park. $135,000 113 Olympic Court Storm Water Storm sewer retrofit to relieve localized flooding from storm water runoff. $464,000 114 Sunset Street Storm Sewer The area just north and south of Kineton Green, east of Sunset, has experienced back yard flooding and drainage problems. $440,000 115 Riverside Drive & Arts Campus Storm Sewer This will be a joint project with the University of Iowa to upgrade the Riverside Drive / Arts Campus storm sewer and lift station to perform better during future floods. $1,000,000 8 - Parks & Recreation 116 Recreation / Aquatic Center As recommended in the Parks and Recreation Master Plan, construct a major new Recreation & Aquatic Center, probably in the western part of Iowa City. $16,000,000 117 Mercer Park Pool Improvements This project would include the replacement of the two pool bulkheads, deck tile, dive stands, and the renovation of the women's locker room from a shared shower space to two separate shower spaces. $500,000 118 Waterworks Park Boat Ramp This project is to add a boat ramp to access the Iowa River in the northeast corner of Waterworks Park. Improvements include a boat ramp, boat trailer parking, a boat dock, and an access road. $250,000 119 Riverfront Crossings Park - Phase 4 Phase 4 of the Riverfront Crossings Park master plan adds a new river access, an amphitheater, a kayak launch, and new river trails. $1,353,000 120 Riverfront Crossings Park Restroom & Bridge Construction of second restroom/shelter by Nature Play and second bridge to 2nd Street; also includes removing an abandoned trunk sewer line. $910,000 121 Gilbert Street/Park Maint Shop Boat Ramp Addition of an accessible boat access to the Iowa River from the parking lot at the Park Maintenance Shop. $245,000 122 Iowa River Trail, Benton To Highway 6 This project will extend the Iowa River Trail from Benton St to Highway 6, on the west side of the Iowa River. Future phases of the trail could extend to Sturgis Ferry Park and on top of the west side levee to McCollister Blvd. $1,700,000 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 123 Ralston Creek Trail Under Iowa Interstate Railroad The project would involve constructing a trail connection under the Iowa Interstate Railroad that connects the existing trail along the west side of Ralston Creek, north of the Iowa Interstate Railroad, to the proposed trail that will be constructed along the west side of Ralston Creek as part of a development located south of the Iowa Interstate Railroad. $1,700,000 124 Sand Prairie Enhancement Take steps to clear, re-seed and perform low impact development on the 38 acre sand prairie and adjacent McCollister property acquired in 2004/05. $273,000 125 Mercer Park Ball Diamond #4 Renovation This project would reconfigure ball diamond #4 at Mercer Park to realign the field to a NW orientation. This would include the removal of the existing field, fencing, and $374,000 126 Kicker's Park Playground Replacement Replace playground #1 at Kickers Athletic Complex as it is reaching the end of projected serviceable life. Project also adds ADA compliant paths. $185,000 127 Calder Park Playground Replacement Replace the playground at Calder Park. Site constraints keep this as a smaller piece of equipment. $135,000 128 Second Parking Lot At Ashton House Provides for additional parking on the north side of the Ashton House to support larger events at the facility. $300,000 129 Lower City Park Master Plan Improvements Implement changes to make the park more resilient to flooding. Follows from the 2015 master plan. $23,268,522 130 East Side Sports Complex Improvements Build out of a new 73 acre park on the City’s east side. The park includes expansion of various field sports as well as serves as a neighborhood amenity. Follows from the 2015 master plan. $14,034,794 131 Terry Trueblood Recreation Area Parking Expansion Expansion of the parking areas with addition of 100 parking spaces at the Terry Trueblood Recreation Area lodge and lake. $225,000 132 Wetherby Park Entrance And Parking Lot Improvements Connect Broadway sidewalks to the trail system in Wetherby Park. Resurface the parking lot and basketball court adjacent to parking lot. A trail extension will also be made to the Community Garden area in order to provide ADA access. $100,000 133 Scott Park Driveway and Parking Replace the chipseal driveway and parking area at Scott Park with a concrete surface and reconfigure the lot to more effeciently serve additional parking $275,000 134 Benton Hill Park Sidewalk Addition of sidewalk along the Benton St right-of-way of Benton Hill Park along with necessary retaining wall elements. $175,000 135 Brookland Park Playground Replace the aging playground at Brookland Park with a similar small size playground and swings. Update other site amenities as needed. $200,000 136 Robert A. Lee Recreation Center Pool Filter & HVAC Post 2021 Recreation Master Plan- moved RALRC pool and HVAC project to FY27, updated costs to replace RALRC existing pool filtration system, add a UV disinfectant system, upgrade deteriorated iron piping under deck, surge tank replacment and add dehumidication HVAC system to bring facility to current building code compliancy for air quality. $4,060,000 137 Oak Grove Park Improvements Replacement of the playground, basketball court surfacing, shelter, and site amenities. $300,000 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 9 - Other Projects 138 Burlington Street Median Construct the Burlington Street median from Gilbert Street to Madison Street. Project includes relocation of water and sewer utilities. This project will require a traffic signal preemption system. (Part of the Riverfront Crossings amendment to City-University URA). $1,973,000 139 Cemetery Columbarium Construction of a columbarium.$405,000 140 City Hall Relocation Relocate and expand / modernize City Hall and City Council Chambers. $12,000,000 141 Police Evidence Storage Facility Construction of a permanent evidence storage facility.$929,000 142 Central Police Station Relocation Relocate and expand / modernize Central Police Station. $19,000,000 143 Fire Station #1 Relocation Relocate and expand / modernize Central Fire Station #1. $11,593,000 144 Fire Station #5 Construction of Fire Station #5 in the South Planning District. $2,898,000 145 Fire Station #6 Construction of Fire Station #6 in the Southwest Planning District. $2,898,000 146 Flood Buyouts This project will provide funds for the purchase of houses in designated flood hazard buyout areas after FEMA and CDBG buyout programs have ended. $530,000 147 Riverside Drive Redevelopment This project includes methane abatement, excavation, and fill at the 7 acre site owned by the City at Riverside Dr. and Hwy 6. This site preparation would allow for marketing of this property for commercial development. $2,527,000 148 Airport Equipment Shelter Snow removal equipment was previously stored in United Hangar. Equipment Shelter would provide enclosed storage for equipment. $337,500 149 Airport Perimeter Road Construction perimeter road for maintenance and fueling vehicles to travel to south development area. $267,700 150 South Airport Site Development South General Aviation area site development with access roadway and utilities. $2,125,100 151 Hangar A Door Replacement Hangar A door replacement; hangar A has 10 doors to be replaced. $200,000 152 Summit Street Historic Plan Streetscape and intersection elements through Summit Street Historic District. $302,000 153 Traffic Signal Pre-Emption System This project will install a city-wide Geographic Information System based traffic signal pre-emption system for emergency vehicles. This system is necessary if the Burlington St Median Project is constructed between Madison St and Gilbert St. $1,221,000 154 Iowa Interstate Railroad Quiet Zones The Quiet Zones project would be for design and implementation of required upgraded warning devices and physical infrastructure (medians and gates) for four at-grade street crossings. The upgrades would improve safety at each crossing and reduce the need for trains to sound their horns. $1,000,000 155 Burlington Street Dam Modification of the Burlington Street Dam to address public safety concerns, improve riverbank stability, improve fish habitat, and create recreational opportunities. $6,435,000 156 Excavator for compost operations This machine would be used primarily in the compost and wood chip facility at the landfill to assist in safely grinding incoming materials. $280,000 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 157 Fire Training Center Improvements Over the past number of years the sleeping areas and restroom facilities at Station 1 have become inadequate by not allowing expected privacy of all members. All other fire stations have private, secure sleeping areas for members. As the Fire Department continues to evolve in diversity it is imperative that the safety and well $200,000 158 Material Vending Machine-Remote Book Returns Purchase and installation of two library material vending machines and two new remote book returns to be located at $300,000 159 ICPL Children's Room Shelving Remove original (built-in) media shelving along the interior east wall of the Children's Room and replace with shelving that can accommodate current formats and reflects modern materials usage. New shelving will be modular and flexible to allow for reuse in a larger, future renovation of the Children's Room. Existing shelving was designed to hold CDs, which were a significant part of the Children's circulating collection for several years. The shelves have been modified multiple times in an attempt to maximize their useful life. $71,500 Total - Unfunded Projects