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Home My WebLink About2024-2028 Capital Improvement Program CAPITAL 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 4 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 2023-2027. 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 2023-2027, the total funding sources are $255,725,100, and the total expenditures are $253,000,100. 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 2024 CIP expenditures of $65,737,220 will be certified as part of the fiscal year 2024 operating budget. The 2024 CIP funding sources of $71,182,220 will also be certified as part of the fiscal year 2024 operating budget. Budgeted fiscal year 2024 Capital Projects Fund revenues and transfers in also include a transfer in from the TIF funds to reimburse for prior year expenditures of $1,046, other local government funding of $30,000 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 2024 budgeted revenues and transfer in are $71,288,266. The changes to the 2023 CIP are amended into the fiscal year 2023 operating budget. The fiscal year 2023 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 2023 are $91,139,409; the revised budget includes the 2023 CIP expenditures of $44,277,970 and prior year project carry forwards of $46,861,439. The revised fiscal year 2023 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 2023 are $45,955,282; the revised budget includes the 2023 CIP funding sources of $39,946,058 and a transfer in from the TIF funds to reimburse for prior year expenditures of $25,758, and prior year project carry forwards of $5,983,466. 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 2024 is $6,237,559. 2020 2021 2022 2023 2024 2025 Actual Actual Actual Revised Budget Projected Fund Balance, July 1 37,683,022$ 38,062,482$ 42,097,081$ 46,226,581$ 686,513$ 6,237,559$ Revenues: Use Of Money And Property Interest Revenues 499,001$ 162,752$ 139,244$ -$ -$ -$ Intergovernmental Federal Intergovernmental Revenue 1,044,497 1,458,355 4,153,774 7,769,445 420,000 21,885,000 Disaster Assistance - - - - - - Other State Grants 4,961,896 1,643,322 1,276,345 3,429,900 850,000 9,400,000 State 28E Agreements 90,661 91,484 95,035 325,000 525,000 - Local 28E Agreements 25,000 31,740 25,000 911,799 30,000 - Charges of Fees & Services Development Fees 93,462 355,368 - - - - Miscellaneous Contributions & Donations 25,000 6,495 52,367 235,183 - - Printed Materials 885 525 570 - - - Other Miscellaneous Revenue 121,490 288,162 634,881 200,000 - - Other Financial Sources Debt Sales 13,012,385 12,744,378 10,790,326 9,330,000 42,535,000 12,925,000 Sub-Total Revenues 19,874,276 16,782,581 17,167,542 22,201,327 44,360,000 44,210,000 Transfers In:Transfers-In from Governmental Funds 4,751,737 4,456,604 6,381,585 8,587,805 6,954,516 15,493,470 Transfers-In from Enterprise Funds 8,020,378 7,447,763 6,843,773 14,066,150 12,298,750 13,406,500 Miscellaneous Transfers-In 3,335 35,351 1,081,114 - 75,000 - Internal Service (Non-Budgetary): Equipment Fund - - - 1,000,000 7,500,000 - ITS Fund - - - 100,000 100,000 100,000 Sub-Total Transfers In 12,775,451 11,939,718 14,306,472 23,753,955 26,928,266 28,999,970 Total Revenues & Transfers In 32,649,727$ 28,722,299$ 31,474,014$ 45,955,282$ 71,288,266$ 73,209,970$ Expenditures: Governmental: General Government 1,060,808$ 2,827,102$ 231,848$ 923,566$ 415,000$ 525,000$ Culture & Recreation 5,556,924 2,482,195 2,643,138 13,971,483 2,520,000 14,585,000 Community and Economic Dvlpmnt 237,979 97,096 64,271 395,967 - - Public Safety 768,914 1,895,807 636,140 4,992,110 - - Public Works 16,948,609 11,031,324 16,102,880 37,237,822 28,243,470 24,105,470 Enterprise: Parking Operations 70,266 61,616 725,851 3,189,596 1,000,000 650,000 Public Transportation 36,345 89,234 148,467 1,265,367 325,000 22,575,000 Wastewater Treatment 3,025,409 2,453,813 2,980,470 13,464,414 25,755,000 3,213,500 Water Operations 1,137,779 376,206 1,240,873 2,726,376 3,144,000 1,400,000 Refuse Operations - - 544,461 - - - Landfill - 879,645 750,540 8,252,060 3,027,750 403,000 Storm Water 594,327 879,466 500,295 3,214,442 740,000 780,000 Airport 1,082,908 664,196 350,281 1,762,147 467,000 3,300,000 Internal Service (Non-Budgetary): ITS Fund - - - 100,000 100,000 100,000 Sub-Total Expenditures 30,520,267 23,737,700 26,919,514 91,495,350 65,737,220 71,636,970 Transfers Out: Miscellaneous Transfers Out 1,750,000 950,000 425,000 - - - Sub-Total Transfers Out 1,750,000 950,000 425,000 - - - Total Expenditures & Transfers Out 32,270,267$ 24,687,700$ 27,344,514$ 91,495,350$ 65,737,220$ 71,636,970$ Fund Balance, June 30 38,062,482$ 42,097,081$ 46,226,581$ 686,513$ 6,237,559$ 7,810,559$ Capital Projects Fund Fund Summary Capital Improvement Plan 2023-2027 City of Iowa City, Iowa CATEGORY SUMMARY thru2023 2027 TotalCategory2023 2024 2025 2026 2027 Airport 843,000 467,000 3,300,000 1,400,000 1,170,000 7,180,000 Equipment 1,000,000 12,000,000 13,000,000 Finance Administration 100,000 100,000 100,000 100,000 100,000 500,000 Fire 3,495,000 2,050,000 9,500,000 15,045,000 Government Buildings 1,350,000 1,110,000 725,000 1,050,000 1,050,000 5,285,000 Landfill 6,005,000 3,027,750 403,000 540,000 9,975,750 Library 55,000 375,000 400,000 830,000 Parking Operations 840,000 1,000,000 650,000 500,000 500,000 3,490,000 Parks Maintenance 7,000,000 1,270,000 2,485,000 4,710,000 1,535,000 17,000,000 Police 110,000 110,000 Public Works Administration 400,000 650,000 1,050,000 Recreation 500,000 9,700,000 10,200,000 Senior Center 2,750,000 1,825,000 1,825,000 6,400,000 Stormwater 640,000 740,000 780,000 1,090,000 240,000 3,490,000 Street Operations 9,731,470 15,593,470 24,105,470 18,003,470 14,823,470 82,257,350 Transit Operations 475,000 325,000 22,575,000 75,000 75,000 23,525,000 Wastewater Treatment 8,471,000 25,755,000 3,213,500 3,593,500 3,667,500 44,700,500 Water Operations 1,067,500 3,144,000 1,400,000 1,800,000 1,550,000 8,961,500 44,277,970 65,737,220 71,636,970 37,136,970 34,210,970 253,000,100TOTAL Airport, $7,180,000 Finance Administration, $500,000 Fire, $15,045,000 Equipment, $13,000,000 Landfill, $9,975,750 Library, $830,000 Government Buildings, $5,285,000 Parks Maint, $17,000,000 Parking, $3,490,000 Police, $110,000 Public Works Admin, $1,050,000 Recreation, $10,200,000 Senior Center, $6,400,000 Stormwater, $3,490,000 Streets, $82,257,350 Transit, $23,525,000 Wastewater, $44,700,500 Water, $8,961,500 Capital Improvement Program by Division 2023-2027 $253,000,100 Capital Improvement Plan 2023-2027 City of Iowa City, Iowa PROJECTS BY CATEGORY 2023 2027thru Total2023 2024 2025 2026 2027Category Project # Priority Airport A3465 150,000150,000Runway 7 Environmental Assessment 1 A3466 1,170,0001,170,000Runway 7 Extension (213') 2 A3471 650,000650,000Runway 12/30 Threshold Displacement/Relocation 1 A3473 1,250,0001,250,000Airport Apron Expansion 2 A3474 300,000300,000Runway 7/25 Pavement Repairs 2 A3475 167,000167,000Runway 12/30 Pavement Repairs 1 A3477 18,00018,000Airport Wayfinding 1 A3478 3,300,0003,300,000Terminal Building Remodel/Reconstruction 2 A3479 25,00025,000Airport Terminal Building Rehab 1 A3480 150,000150,000Terminal Building Space Needs Study 1 7,180,000843,000 467,000 3,300,000 1,400,000 1,170,000Airport Total Equipment P3953 13,000,0001,000,000 12,000,000Equipment Maintenance Facility replacement 2 13,000,0001,000,000 12,000,000Equipment 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 4,850,0003,300,000 1,550,000Fire Apparatus Replacement Program 1 Z4410 85,00085,000Fire Station #1 Carpet/Tile Flooring Replacement 2 Z4411 10,000,000500,000 9,500,000Fire Station #5 Construction and #3 Replacement 2 Z4412 110,000110,000Fire Station #2 Roof Replacement 2 15,045,0003,495,000 2,050,000 9,500,000Fire Total Government Buildings R4129 450,000250,000 50,000 50,000 50,000 50,000City Hall - Other Projects 1 R4194 1,250,000250,000 250,000 250,000 250,000 250,000Climate Action Facility Improvements 3 R4330 250,00050,000 50,000 50,000 50,000 50,000Annual Recreation Center Improvements 1 R4351 2,100,000700,000 700,000 700,000Recreation Center Improvements 1 R4381 950,000800,000 150,000Event Facility Improvements 2 R4388 285,00060,000 225,000ADA Elevator Improvements 1 5,285,0001,350,000 1,110,000 725,000 1,050,000 1,050,000Government Buildings Total Landfill L3328 3,500,000500,000 3,000,000Landfill Equipment Building Replacement 2 L3333 350,000350,000Compost Pad Improvements 2 L3335 600,00060,000 540,000Landfill Dual Extraction System Expansion 3 L3338 4,855,0004,855,000Future Landfill Cell 1 Total2023 2024 2025 2026 2027Category Project # Priority L3347 300,000300,000Compost Turner 3 L3348 370,75027,750 343,000Site Flow Improvements 3 9,975,7506,005,000 3,027,750 403,000 540,000Landfill Total Library B4343 775,000375,000 400,000Carpet and Furnishings Replacement 2 B4347 55,00055,000ICPL Boardroom & Meeting Room E Renovation 2 830,00055,000 375,000 400,000Library Total Parking Operations T3004 2,500,000500,000 500,000 500,000 500,000 500,000Parking Facility Restoration Repair 2 T3021 50,00050,000Video Cameras for Parking Facilities 3 T3025 240,000240,000Replacement of LED fixtures in Parking Facilities 2 T3026 550,00050,000 500,000Tower Place Drainage Modifications 1 T3028 150,000150,000Tower Place Office Remodel 3 3,490,000840,000 1,000,000 650,000 500,000 500,000Parking Operations Total Parks Maintenance R4130 450,00090,000 90,000 90,000 90,000 90,000Parks Annual Improvements/Maintenance 1 R4132 120,00030,000 30,000 30,000 30,000Park Annual ADA Accessibility Improvements 2 R4206 200,00040,000 40,000 40,000 40,000 40,000Intra-city Bike Trails/Bridges 2 R4224 200,000200,000Hickory Hill Park Ecological Restoration 1 R4227 1,700,000200,000 1,500,000Hwy 6 Sidepath - Broadway to Fairmeadows 5 R4346 525,000250,000 275,000Palisades or Stone Bridge Park Development 2 R4358 600,000600,000Lower City Park Shelters & Restroom Replacement 2 R4359 350,000350,000Kiwanis Park Playground & Shelter Renovation 2 R4362 450,000450,000Napoleon Park Softball Fields 5-8 Renovation 3 R4363 600,00050,000 550,000Upper City Park Improvements 2 R4365 400,000400,000Hickory Hill Park Conklin St Imp & Master Plan Upd 2 R4371 200,000200,000Happy Hollow Playground Replacement 2 R4372 2,000,0002,000,000Terrell Mill Skate Park Redevelopment 2 R4374 1,050,0001,050,000Mercer Park Ball Diamond Improvements 3 R4375 300,000300,000Hunter's Run Park Playground & Shelter 2 R4380 500,000100,000 100,000 100,000 100,000 100,000Annual Contracted Tree Planting 4 R4384 135,000135,000Benton Hills Playground Replacement 2 R4385 325,000325,000College Green Park Playground 2 R4387 790,000790,000Willow Creek Trail Replacement 2 R4389 300,000300,000N. Market Square Playground Replacement 2 R4390 240,000240,000Reno Street Park Renovations 2 R4391 400,000400,000Tennis Court Renovations 5 R4392 700,000700,000Westside Park Land Acquisition 2 R4395 140,000140,000Calder Park Connection & Ada Accessible Trl 2 R4396 250,000250,000Waterworks Park Boat Ramp 2 R4397 200,000200,000Court Hill Trail Beech to Scott Replacement 2 R4398 300,000300,000Thornberry and Rita's Ranch Dog Park Improvements 2 R4399 600,000600,000Sturgis Ferry Boat Drop Improvements 2 R4400 150,000150,000Mercer Shelter Replacement 2 R4401 225,000225,000Parks Storage Building 2 R4403 1,900,000200,000 250,000 1,450,000Carson Lake Park 2 R4404 700,000100,000 600,000Iowa River Corridor Trail - Gateway Segment 3 17,000,0007,000,000 1,270,000 2,485,000 4,710,000 1,535,000Parks Maintenance Total Police Y4447 110,000110,000Animal Shelter Standby Generator 2 Total2023 2024 2025 2026 2027Category Project # Priority 110,000110,000Police Total Public Works Administration P3988 650,000650,000Entrance Way Improvements 4 P3989 400,000400,000American Legion Rd/First Ave Landscaping Project 5 1,050,000400,000 650,000Public Works Administration Total Recreation R4229 10,200,000500,000 9,700,000City Park Pool Replacement 3 10,200,000500,000 9,700,000Recreation Total Senior Center K1001 2,750,0002,750,000Senior Center Facility Exterior Improvements 4 K1002 3,650,0001,825,000 1,825,000Senior Center Interior Improvements Project 3 6,400,0002,750,000 1,825,000 1,825,000Senior Center Total Stormwater M3631 1,200,000240,000 240,000 240,000 240,000 240,000Annual Stormwater Improvements 2 M3634 450,00050,000 400,000Rundell Street Pump Station Vault Modifications 2 M3635 990,000140,000 850,000River Street Storm Sewer Improvements 2 M3637 450,000450,000Peterson Street Storm Sewer Improvments 1 M3638 400,000400,000Storm Sewer Asset Inventory 3 3,490,000640,000 740,000 780,000 1,090,000 240,000Stormwater Total Street Operations S3814 1,000,000200,000 200,000 200,000 200,000 200,0003 S3816 75,00015,000 15,000 15,000 15,000 15,0003 S3822 500,000100,000 100,000 100,000 100,000 100,0001 S3824 10,626,9402,125,388 2,125,388 2,125,388 2,125,388 2,125,3881 S3826 940,410188,082 188,082 188,082 188,082 188,0822 S3827 250,00050,000 50,000 50,000 50,000 50,0003 S3910 1,250,000250,000 250,000 250,000 250,000 250,0001 S3939 3,500,0003,500,0001 S3946 7,950,0001,100,000 6,850,0002 S3951 150,000150,0002 S3952 18,400,000158,000 18,242,0002 S3953 5,000,000425,000 4,575,0002 S3955 2,300,000265,000 2,035,0002 S3956 4,200,0004,200,0001 S3959 13,200,0001,000,000 12,200,0002 S3960 100,000100,0002 S3963 9,325,00025,000 325,000 800,000 2,450,000 5,725,0001 S3978 1,685,000110,000 1,575,0001 S3980 100,000100,0002 S3981 320,000320,0002 S3982 475,000475,0002 S3983 800,000800,0002 S3984 110,000110,0003 82,257,3509,731,470 15,593,470 24,105,470 18,003,470 14,823,470 T3055 23,000,000250,000 250,000 22,500,000 Annual Traffic Signal Projects Traffic Calming Curb Ramps-ADA Annual Pavement Rehabilitation Underground Electrical Facilities Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair Dubuque Street Reconstruction Court Street Reconstruction Hwy 1/Hwy 6 Intersection Improvements Study Dodge Street Reconstruct - Governor to Burlington Market St & Jefferson St Two-Way Conversion N. Gilbert Street Reconstruction Gilbert Street Bridge Replacement Taft Avenue Reconstruct - Am Legion to Lwr West Br Oakdale Blvd Extension - Alignment Study Burlington Street Bridge Replacement Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab Kitty Lee Road SW - Functional Design Camp Cardinal / Kennedy Parkway - Ped Accom North Dodge St / ACT Circle - Signalization Iowa Avenue Improvements High Street & Southgate Ave Sidewalk Infill Proj Street Operations Total Transit Operations Transit Maintenance Facility Relocation 2 Total2023 2024 2025 2026 2027Category Project # Priority T3059 375,00075,000 75,000 75,000 75,000 75,000Transit Interchange and Bus Stop Improvements 2 T3068 150,000150,000Transit Bus Video System 2 23,525,000475,000 325,000 22,575,000 75,000 75,000Transit Operations Total Wastewater Treatment V3101 3,750,000750,000 750,000 750,000 750,000 750,000Annual Sewer Main Replacement 2 V3151 13,000,000900,000 12,100,000Digester Complex Rehabilitation 1 V3155 4,390,0004,390,000Rohret South Sewer 2 V3162 755,000155,000 600,000Benton Street Trunk Sewer Improvements 1 V3164 1,313,500105,000 1,208,500Return Activated Sludge Pump Replacement 2 V3165 2,038,000160,000 1,878,000Replacement of Influent Pump Station Pumps 2 V3169 2,825,000325,000 2,500,000Napoleon Lift Station Improvements 1 V3170 447,00097,000 350,000WWTP Roof Replacements 1 V3172 204,000204,000Highlander Lift Station Improvements 2 V3173 175,000175,000Jet Truck Replacement 1 V3177 743,00060,000 341,500 341,500HVAC Replacement 2 V3178 685,000685,000Primary Clarifier Repairs 2 V3181 299,000299,000Wastewater Division Master Plan 2 V3183 76,00076,000Effluent Water Pump Station Improvements 2 V3184 14,000,0001,800,000 12,200,000Wastewater Digester Gas Improvements 2 44,700,5008,471,000 25,755,000 3,213,500 3,593,500 3,667,500Wastewater Treatment Total Water Operations W3300 650,00050,000 600,000Bradford Drive Water Main Replacement 3 W3314 650,00050,000 600,000High Service Pump VFD Replacement 2 W3317 50,00050,000Water Front Meeting Room A/V Upgrades 3 W3320 661,50067,500 594,000Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl 1 W3321 150,000150,000Treatment Technology Study 2 W3322 2,500,0002,500,000Collector Well #2 Cleaning and Upgrade 1 W3324 75,00075,000Water Plant HVAC Study 3 W3325 600,000600,000Roof Replacements 2 W3326 600,000600,000Treatment Process Update 2 W3327 600,000600,000Melrose Water Main Camp Cardinal to 218 2 W3328 225,000225,000Powerhouse Dam Rehabilitation 1 W3329 800,000800,000GSR Upgrade and Repairs 1 W3330 550,000550,000Water Plant Flowemeter Replacement 1 W3331 500,000500,000Water Storage 2 W3332 200,000200,000Peninsual Well Field Antenna 3 W3333 150,000150,000Relocate Bulk Water Station 3 8,961,5001,067,500 3,144,000 1,400,000 1,800,000 1,550,000Water Operations Total GRAND TOTAL 253,000,10044,277,970 65,737,220 71,636,970 37,136,970 34,210,970 Capital Improvement Plan 2023-2027 City of Iowa City, Iowa FUNDING SOURCE SUMMARY 2023 thru 2027 TotalSource2023 2024 2025 2026 2027 AIRPORT FUND 566,65097,650 47,000 165,000 140,000 117,000 EMERGENCY LEVY 1,750,000350,000 350,000 350,000 350,000 350,000 EQUIPMENT FUND 8,500,0001,000,000 7,500,000 FACILITY REPLACEMENT RESERVE 23,500,000750,000 1,500,000 10,125,000 1,625,000 9,500,000 FEDERAL GRANTS 30,658,0002,020,000 420,000 21,885,000 5,280,000 1,053,000 GENERAL FUND 6,965,0002,465,000 1,285,000 1,210,000 1,070,000 935,000 GO BONDS-ESSENTIAL PURPOSE 59,200,0006,735,000 13,135,000 10,825,000 12,820,000 15,685,000 GO BONDS-GENERAL PURPOSE 8,755,0002,705,000 1,400,000 2,100,000 1,850,000 700,000 ITS FUND 500,000100,000 100,000 100,000 100,000 100,000 LANDFILL FUND 5,570,750600,000 4,027,750 403,000 540,000 LANDFILL REPLACEMENT RESERVE 4,855,0004,855,000 OTHER LOCAL GOVERNMENTS 160,000160,000 OTHER STATE GRANTS 12,075,3501,825,350 850,000 9,400,000 PARKING FUND 3,490,000840,000 1,000,000 650,000 500,000 500,000 REFUSE COLLECTION FUND 250,000250,000 REIMBURSEMENT OF EXPENSES 200,000200,000 REVENUE BONDS 28,000,00028,000,000 ROAD USE TAX FUND 13,900,0002,715,000 2,765,000 2,715,000 2,615,000 3,090,000 STORMWATER FUND 3,740,000640,000 990,000 780,000 1,090,000 240,000 TAX INCREMENT FINANCING 2,000,0002,000,000 TRANSIT FUND 8,525,000475,000 325,000 7,575,000 75,000 75,000 UNIVERSITY OF IOWA 2,175,0001,500,000 525,000 150,000 UTILITY FRANCHISE TAX 1,567,350313,470 313,470 313,470 313,470 313,470 WASTEWATER FUND 19,060,5006,131,000 2,455,000 3,213,500 3,593,500 3,667,500 WATER FUND 9,761,5001,067,500 3,944,000 1,400,000 1,800,000 1,550,000 39,384,970 71,182,220 73,209,970 33,911,970 38,035,970 255,725,100GRAND TOTAL Utility Franchise Tax, $1,567,350 Facility Replacement Reserve, $23,500,000 Federal Grants, $30,658,000 University of Iowa, $2,175,000 Other State Grants, $12,075,350General Fund, $6,965,000Road Use Tax, $13,900,000 Water, $9,761,500 Wastewater, $19,060,500 Parking, $3,490,000 Transit, $8,525,000 Airport, $566,650 Landfill, $10,425,750 Stormwater, $3,740,000 Tax Increment Financing, $2,000,000 Emergency Levy, $1,750,000 Refuse Collection, $250,000 Equipment, $8,500,000 GO Bonds, $67,955,000 ITS, $500,000 Other Local Governments, $160,000 Reimbursement of Expenses, $200,000 Revenue Bonds, $28,000,000 Capital Improvement Program by Funding Source 2023-2027 $255,725,100 Capital Improvement Plan 2023-2027 City of Iowa City, Iowa PROJECTS BY FUNDING SOURCE 2023 2027thru TotalSource Project # Priority 2023 2024 2025 2026 2027 AIRPORT FUND A3465 15,00015,000Runway 7 Environmental Assessment 1 A3466 117,000117,000Runway 7 Extension (213') 2 A3471 65,00065,000Runway 12/30 Threshold Displacement/Relocation 1 A3473 125,000125,000Airport Apron Expansion 2 A3474 30,00030,000Runway 7/25 Pavement Repairs 2 A3475 17,00017,000Runway 12/30 Pavement Repairs 1 A3477 10,50010,500Airport Wayfinding 1 A3478 165,000165,000Terminal Building Remodel/Reconstruction 2 A3479 7,1507,150Airport Terminal Building Rehab 1 A3480 15,00015,000Terminal Building Space Needs Study 1 566,65097,650 47,000 165,000 140,000 117,000AIRPORT FUND Total EMERGENCY LEVY R4194 1,250,000250,000 250,000 250,000 250,000 250,000Climate Action Facility Improvements 3 R4380 500,000100,000 100,000 100,000 100,000 100,000Annual Contracted Tree Planting 4 1,750,000350,000 350,000 350,000 350,000 350,000EMERGENCY LEVY Total EQUIPMENT FUND P3953 8,500,0001,000,000 7,500,000Equipment Maintenance Facility replacement 2 8,500,0001,000,000 7,500,000EQUIPMENT FUND Total FACILITY REPLACEMENT RESER K1001 750,000750,000Senior Center Facility Exterior Improvements 4 K1002 2,250,0001,125,000 1,125,000Senior Center Interior Improvements Project 3 P3953 1,000,0001,000,000Equipment 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 23,500,000750,000 1,500,000 10,125,000 1,625,000 9,500,000FACILITY REPLACEMENT RESERVE Total FEDERAL GRANTS A3465 135,000135,000Runway 7 Environmental Assessment 1 A3466 1,053,0001,053,000Runway 7 Extension (213') 2 A3471 585,000585,000Runway 12/30 Threshold Displacement/Relocation 1 A3473 1,125,0001,125,000Airport Apron Expansion 2 A3474 270,000270,000Runway 7/25 Pavement Repairs 2 A3475 150,000150,000Runway 12/30 Pavement Repairs 1 A3478 3,135,0003,135,000Terminal Building Remodel/Reconstruction 2 A3480 135,000135,000Terminal Building Space Needs Study 1 TotalSource Project # Priority 2023 2024 2025 2026 2027 R4227 520,000520,000Hwy 6 Sidepath - Broadway to Fairmeadows 5 S3952 3,750,0003,750,000Dodge Street Reconstruct - Governor to Burlington 2 S3956 1,000,0001,000,000Gilbert Street Bridge Replacement 1 S3959 3,500,0003,500,000Taft Avenue Reconstruct - Am Legion to Lwr West Br 2 S3963 300,000300,000Burlington Street Bridge Replacement 1 T3055 15,000,00015,000,000Transit Maintenance Facility Relocation 2 30,658,0002,020,000 420,000 21,885,000 5,280,000 1,053,000FEDERAL GRANTS Total GENERAL FUND B4343 775,000375,000 400,000Carpet and Furnishings Replacement 2 B4347 55,00055,000ICPL Boardroom & Meeting Room E Renovation 2 P3988 550,000550,000Entrance Way Improvements 4 R4129 450,000250,000 50,000 50,000 50,000 50,000City Hall - Other Projects 1 R4130 450,00090,000 90,000 90,000 90,000 90,000Parks Annual Improvements/Maintenance 1 R4132 120,00030,000 30,000 30,000 30,000Park Annual ADA Accessibility Improvements 2 R4206 200,00040,000 40,000 40,000 40,000 40,000Intra-city Bike Trails/Bridges 2 R4330 250,00050,000 50,000 50,000 50,000 50,000Annual Recreation Center Improvements 1 R4346 525,000250,000 275,000Palisades or Stone Bridge Park Development 2 R4372 500,000500,000Terrell Mill Skate Park Redevelopment 2 R4374 350,000350,000Mercer Park Ball Diamond Improvements 3 R4381 150,000150,000Event Facility Improvements 2 R4384 135,000135,000Benton Hills Playground Replacement 2 R4387 155,000155,000Willow Creek Trail Replacement 2 R4388 285,00060,000 225,000ADA Elevator Improvements 1 R4391 400,000400,000Tennis Court Renovations 5 R4395 140,000140,000Calder Park Connection & Ada Accessible Trl 2 R4397 200,000200,000Court Hill Trail Beech to Scott Replacement 2 R4398 300,000300,000Thornberry and Rita's Ranch Dog Park Improvements 2 R4399 600,000600,000Sturgis Ferry Boat Drop Improvements 2 R4400 150,000150,000Mercer Shelter Replacement 2 R4401 225,000225,000Parks Storage Building 2 6,965,0002,465,000 1,285,000 1,210,000 1,070,000 935,000GENERAL FUND Total GO BONDS-ESSENTIAL PURPOSE P3989 400,000400,000American Legion Rd/First Ave Landscaping Project 5 R4227 1,180,0001,180,000Hwy 6 Sidepath - Broadway to Fairmeadows 5 R4358 600,000600,000Lower City Park Shelters & Restroom Replacement 2 R4359 350,000350,000Kiwanis Park Playground & Shelter Renovation 2 R4363 600,000600,000Upper City Park Improvements 2 R4365 400,000400,000Hickory Hill Park Conklin St Imp & Master Plan Upd 2 R4371 200,000200,000Happy Hollow Playground Replacement 2 R4375 300,000300,000Hunter's Run Park Playground & Shelter 2 R4385 325,000325,000College Green Park Playground 2 R4389 300,000300,000N. Market Square Playground Replacement 2 R4390 240,000240,000Reno Street Park Renovations 2 R4403 1,900,0001,900,000Carson Lake Park 2 R4404 700,000700,000Iowa River Corridor Trail - Gateway Segment 3 S3939 3,800,0003,800,000Dubuque Street Reconstruction 1 S3946 8,100,0008,100,000Court Street Reconstruction 2 S3952 5,500,0005,500,000Dodge Street Reconstruct - Governor to Burlington 2 S3953 5,000,0005,000,000Market St & Jefferson St Two-Way Conversion 2 S3955 2,500,0002,500,000N. Gilbert Street Reconstruction 2 TotalSource Project # Priority 2023 2024 2025 2026 2027 S3956 3,175,0003,175,000Gilbert 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 S3981 160,000160,000Camp Cardinal / Kennedy Parkway - Ped Accom 2 S3983 800,000800,000Iowa Avenue Improvements 2 S3984 110,000110,000High Street & Southgate Ave Sidewalk Infill Proj 3 Z4406 3,200,0001,800,000 1,400,000Fire Apparatus Replacement Program 1 59,200,0006,735,000 13,135,000 10,825,000 12,820,000 15,685,000GO BONDS-ESSENTIAL PURPOSE Total GO BONDS-GENERAL PURPOSE K1002 1,400,000700,000 700,000Senior Center Interior Improvements Project 3 P3953 700,000700,000Equipment Maintenance Facility replacement 2 R4229 700,000700,000City Park Pool Replacement 3 R4351 2,100,000700,000 700,000 700,000Recreation Center Improvements 1 R4362 450,000450,000Napoleon Park Softball Fields 5-8 Renovation 3 R4372 700,000700,000Terrell Mill Skate Park Redevelopment 2 R4374 700,000700,000Mercer Park Ball Diamond Improvements 3 R4381 300,000300,000Event Facility Improvements 2 R4387 700,000700,000Willow Creek Trail Replacement 2 R4392 700,000700,000Westside Park Land Acquisition 2 Y4447 110,000110,000Animal Shelter Standby Generator 2 Z4410 85,00085,000Fire Station #1 Carpet/Tile Flooring Replacement 2 Z4412 110,000110,000Fire Station #2 Roof Replacement 2 8,755,0002,705,000 1,400,000 2,100,000 1,850,000 700,000GO 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 3,500,0003,500,000Landfill Equipment Building Replacement 2 L3333 350,000350,000Compost Pad Improvements 2 L3335 600,00060,000 540,000Landfill Dual Extraction System Expansion 3 L3347 250,000250,000Compost Turner 3 L3348 370,75027,750 343,000Site Flow Improvements 3 P3953 500,000500,000Equipment Maintenance Facility replacement 2 5,570,750600,000 4,027,750 403,000 540,000LANDFILL FUND Total LANDFILL REPLACEMENT RESE L3338 4,855,0004,855,000Future Landfill Cell 1 4,855,0004,855,000LANDFILL REPLACEMENT RESERVE Total OTHER LOCAL GOVERNMENTS S3981 160,000160,000Camp Cardinal / Kennedy Parkway - Ped Accom 2 TotalSource Project # Priority 2023 2024 2025 2026 2027 160,000160,000OTHER LOCAL GOVERNMENTS Total OTHER STATE GRANTS A3477 7,5007,500Airport Wayfinding 1 A3479 17,85017,850Airport Terminal Building Rehab 1 L3347 50,00050,000Compost Turner 3 R4224 200,000200,000Hickory Hill Park Ecological Restoration 1 R4372 800,000800,000Terrell Mill Skate Park Redevelopment 2 R4381 500,000500,000Event Facility Improvements 2 R4396 250,000250,000Waterworks Park Boat Ramp 2 S3952 9,400,0009,400,000Dodge Street Reconstruct - Governor to Burlington 2 S3978 850,000850,000Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab 1 12,075,3501,825,350 850,000 9,400,000OTHER STATE GRANTS Total PARKING FUND T3004 2,500,000500,000 500,000 500,000 500,000 500,000Parking Facility Restoration Repair 2 T3021 50,00050,000Video Cameras for Parking Facilities 3 T3025 240,000240,000Replacement of LED fixtures in Parking Facilities 2 T3026 550,00050,000 500,000Tower Place Drainage Modifications 1 T3028 150,000150,000Tower Place Office Remodel 3 3,490,000840,000 1,000,000 650,000 500,000 500,000PARKING FUND Total REFUSE COLLECTION FUND P3953 250,000250,000Equipment Maintenance Facility replacement 2 250,000250,000REFUSE COLLECTION FUND Total REIMBURSEMENT OF EXPENSES S3956 200,000200,000Gilbert Street Bridge Replacement 1 200,000200,000REIMBURSEMENT OF EXPENSES Total REVENUE BONDS V3151 14,000,00014,000,000Digester Complex Rehabilitation 1 V3184 14,000,00014,000,000Wastewater Digester Gas Improvements 2 28,000,00028,000,000REVENUE BONDS Total S3814 1,000,000200,000 200,000 200,000 200,000 200,0003 S3816 75,00015,000 15,000 15,000 15,000 15,0003 S3822 500,000100,000 100,000 100,000 100,000 100,0001 S3824 10,000,0002,000,000 2,000,000 2,000,000 2,000,000 2,000,0001 S3827 250,00050,000 50,000 50,000 50,000 50,0003 S3910 1,250,000250,000 250,000 250,000 250,000 250,0001 S3951 150,000150,0002 S3960 100,000100,0002 S3980 100,000100,000 ROAD USE TAX FUND Annual Traffic Signal Projects Traffic Calming Curb Ramps-ADA Annual Pavement Rehabilitation Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair Hwy 1/Hwy 6 Intersection Improvements Study Oakdale Blvd Extension - Alignment Study Kitty Lee Road SW - Functional Design 2 TotalSource Project # Priority 2023 2024 2025 2026 2027 S3982 475,000475,000North Dodge St / ACT Circle - Signalization 2 13,900,0002,715,000 2,765,000 2,715,000 2,615,000 3,090,000ROAD USE TAX FUND Total STORMWATER FUND M3631 1,200,000240,000 240,000 240,000 240,000 240,000Annual Stormwater Improvements 2 M3634 450,00050,000 400,000Rundell Street Pump Station Vault Modifications 2 M3635 990,000140,000 850,000River Street Storm Sewer Improvements 2 M3637 450,000450,000Peterson Street Storm Sewer Improvments 1 M3638 400,000400,000Storm Sewer Asset Inventory 3 P3953 250,000250,000Equipment Maintenance Facility replacement 2 3,740,000640,000 990,000 780,000 1,090,000 240,000STORMWATER FUND Total TAX INCREMENT FINANCING K1001 2,000,0002,000,000Senior Center Facility Exterior Improvements 4 2,000,0002,000,000TAX INCREMENT FINANCING Total TRANSIT FUND T3055 8,000,000250,000 250,000 7,500,000Transit Maintenance Facility Relocation 2 T3059 375,00075,000 75,000 75,000 75,000 75,000Transit Interchange and Bus Stop Improvements 2 T3068 150,000150,000Transit Bus Video System 2 8,525,000475,000 325,000 7,575,000 75,000 75,000TRANSIT 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 1,650,0001,500,000 150,000Fire Apparatus Replacement Program 1 2,175,0001,500,000 525,000 150,000UNIVERSITY OF IOWA Total UTILITY FRANCHISE TAX S3824 626,940125,388 125,388 125,388 125,388 125,388Annual Pavement Rehabilitation 1 S3826 940,410188,082 188,082 188,082 188,082 188,082Underground Electrical Facilities 2 1,567,350313,470 313,470 313,470 313,470 313,470UTILITY FRANCHISE TAX Total WASTEWATER FUND P3953 1,000,0001,000,000Equipment Maintenance Facility replacement 2 V3101 3,750,000750,000 750,000 750,000 750,000 750,000Annual Sewer Main Replacement 2 V3155 4,750,0004,750,000Rohret South Sewer 2 V3162 755,000155,000 600,000Benton Street Trunk Sewer Improvements 1 V3164 1,313,500105,000 1,208,500Return Activated Sludge Pump Replacement 2 V3165 2,038,000160,000 1,878,000Replacement of Influent Pump Station Pumps 2 V3169 2,825,000325,000 2,500,000Napoleon Lift Station Improvements 1 V3170 447,00097,000 350,000WWTP Roof Replacements 1 V3172 204,000204,000Highlander Lift Station Improvements 2 V3173 175,000175,000Jet Truck Replacement 1 V3177 743,00060,000 341,500 341,500HVAC Replacement 2 V3178 685,000685,000Primary Clarifier Repairs 2 TotalSource Project # Priority 2023 2024 2025 2026 2027 V3181 299,000299,000Wastewater Division Master Plan 2 V3183 76,00076,000Effluent Water Pump Station Improvements 2 19,060,5006,131,000 2,455,000 3,213,500 3,593,500 3,667,500WASTEWATER FUND Total WATER FUND P3953 800,000800,000Equipment Maintenance Facility replacement 2 W3300 650,00050,000 600,000Bradford Drive Water Main Replacement 3 W3314 650,00050,000 600,000High Service Pump VFD Replacement 2 W3317 50,00050,000Water Front Meeting Room A/V Upgrades 3 W3320 661,50067,500 594,000Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl 1 W3321 150,000150,000Treatment Technology Study 2 W3322 2,500,0002,500,000Collector Well #2 Cleaning and Upgrade 1 W3324 75,00075,000Water Plant HVAC Study 3 W3325 600,000600,000Roof Replacements 2 W3326 600,000600,000Treatment Process Update 2 W3327 600,000600,000Melrose Water Main Camp Cardinal to 218 2 W3328 225,000225,000Powerhouse Dam Rehabilitation 1 W3329 800,000800,000GSR Upgrade and Repairs 1 W3330 550,000550,000Water Plant Flowemeter Replacement 1 W3331 500,000500,000Water Storage 2 W3332 200,000200,000Peninsual Well Field Antenna 3 W3333 150,000150,000Relocate Bulk Water Station 3 9,761,5001,067,500 3,944,000 1,400,000 1,800,000 1,550,000WATER FUND Total 255,725,10039,384,970 71,182,220 73,209,970 33,911,970 38,035,970GRAND TOTAL Capital Improvement Plan 2023-2027 City of Iowa City, Iowa PROJECTS BY DEPARTMENT WITH DESCRIPTIONS 2023 2027thru FINANCE Total2023 2024 2025 2026 2027Department Project # 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 Total2023 2024 2025 2026 2027Department Project # Priority R4129 450,000250,000 50,000 50,000 50,000 50,000City Hall - Other Projects 2 R4130 450,00090,000 90,000 90,000 90,000 90,000Parks Annual Improvements/Maintenance 2 R4132 120,00030,000 30,000 30,000 30,000Park Annual ADA Accessibility Improvements 2 R4194 1,250,000250,000 250,000 250,000 250,000 250,000Climate Action Facility Improvements 2 R4206 200,00040,000 40,000 40,000 40,000 40,000Intra-city Bike Trails/Bridges 2 R4330 250,00050,000 50,000 50,000 50,000 50,000Annual Recreation Center Improvements 2 R4380 500,000100,000 100,000 100,000 100,000 100,000Annual Contracted Tree Planting 2 3,220,000810,000 580,000 610,000 610,000 610,000PARKS & RECREATION Total City Hall Roof Replacement; FY23 Lower Level Restroom ADA Remodel; 2024 East ADA exterior entry stair and ramp; FY25 HVAC System (AHU 2 and AHU-N) in mechanical room 2nd floor north court; FY2026 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 Small projects in parks to improve and enhance physical accessility to park facilities and activity centers. 2022 - Oak Grove; 2023 - Kiwanis, Hunter's Run and Ryerson's Woods; 2024 - Reno St; 2025 - Thornberry and Crandic; 2026 - Undetermined 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. R4194 Climate Action Facility Improvements Annual appropriation for the construction or repair of bike trails. R4206 Intra-city Bike Trails/Bridges Annual Projects to maintain RALRC and Mercer/Scanlon Recreation Centers. 2023 Building Indoor Signage ($31,250- updated cost); Acoustical ceiling grid and ceiling tile replacement ($27,681.25): 2023 RALRC total $58,931.25; 2024 RALRC vinyl flooring and mastic removal replacement $77,232 updated; 2024 RALRC Craft Room Renovations; 2024 Renovate former Shooting Range and lowerlevel storage; 2025 not yet designated. 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 Total2023 2024 2025 2026 2027Department Project # Priority M3631 1,200,000240,000 240,000 240,000 240,000 240,000Annual Stormwater Improvements 2 S3814 1,000,000200,000 200,000 200,000 200,000 200,000Annual Traffic Signal Projects 2 S3816 75,00015,000 15,000 15,000 15,000 15,000Traffic Calming 2 S3822 500,000100,000 100,000 100,000 100,000 100,000Curb Ramps-ADA 2 S3824 10,626,9402,125,388 2,125,388 2,125,388 2,125,388 2,125,388Annual Pavement Rehabilitation 2 S3826 940,410188,082 188,082 188,082 188,082 188,082Underground Electrical Facilities 2 S3827 250,00050,000 50,000 50,000 50,000 50,000Bicycle Master Plan Implementation 2 S3910 1,250,000250,000 250,000 250,000 250,000 250,000Annual Bridge Maintenance & Repair 2 V3101 3,750,000750,000 750,000 750,000 750,000 750,000Annual Sewer Main Replacement 2 19,592,3503,918,470 3,918,470 3,918,470 3,918,470 3,918,470PUBLIC 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 reairs and manhole lining and replacement. V3101 Annual Sewer Main Replacement TRANSPORTATION SERVICES Total2023 2024 2025 2026 2027Department Project # Priority T3004 2,500,000500,000 500,000 500,000 500,000 500,000Parking Facility Restoration Repair 2 T3059 375,00075,000 75,000 75,000 75,000 75,000Transit Interchange and Bus Stop Improvements 2 2,875,000575,000 575,000 575,000 575,000 575,000TRANSPORTATION 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…........................537 A3466 Runway 7 Extension (213')…..........................................538 A3471 Runway 12/30 Threshold Displacement/Relocation…....539 A3473 Airport Apron Expansion…............................................. 540 A3474 Runway 7/25 Pavement Repairs….................................541 A3475 Runway 12/30 Pavement Repairs…...............................542 A3477 Airport Wayfinding…....................................................... 543 A3478 Terminal Building Remodel/Reconstruction…................ 544 A3479 Airport Terminal Building Rehab…................................. 545 A3480 Terminal Building Space Needs Study…........................546 Fire Z4406 Fire Apparatus Replacement Program…........................547 Z4410 Fire Station #1 Carpet/Tile Flooring Replacement…...... 548 Z4411 Fire Station #5 Construction and #3 Replacement…......549 Z4412 Fire Station #2 Roof Replacement….............................. 550 Library B4343 Carpet and Furnishings Replacement….........................551 B4347 ICPL Boardroom & Meeting Room E Renovation…....... 552 Parks Maintenance R4224 Hickory Hill Park Ecological Restoration…..................... 553 R4227 Hwy 6 Sidepath - Broadway to Fairmeadows…............. 554 R4229 City Park Pool Replacement…....................................... 555 R4346 Palisades or Stone Bridge Park Development…............ 556 R4351 Recreation Center Improvements…............................... 557 R4358 Lower City Park Shelters & Restroom Replacement…...558 R4359 Kiwanis Park Playground & Shelter Renovation…......... 559 R4362 Napoleon Park Softball Fields 5-8 Renovation…............560 R4363 Upper City Park Improvements…................................... 561 R4365 Hickory Hill Park Conklin St Imp & Master Plan Upd….. 562 R4371 Happy Hollow Playground Replacement….....................563 R4372 Terrell Mill Skate Park Redevelopment…....................... 564 R4374 Mercer Park Ball Diamond Improvements…...................565 R4375 Hunter's Run Park Playground & Shelter….................... 566 Capital Project Funds Project Listing 533 R4381 Event Facility Improvements…....................................... 567 R4384 Benton Hills Playground Replacement…........................568 R4385 College Green Park Playground…..................................569 R4387 Willow Creek Trail Replacement…................................. 570 R4388 ADA Elevator Improvements…....................................... 571 R4389 N. Market Square Playground Replacement…...............572 R4390 Reno Street Park Renovations…....................................573 R4391 Tennis Court Renovations…...........................................574 R4392 Westside Park Land Acquisition…..................................575 R4395 Calder Park Connection & Ada Accessible Trl…............ 576 R4396 Waterworks Park Boat Ramp…...................................... 577 R4397 Court Hill Trail Beech to Scott Replacement…............... 578 R4398 Thornberry and Rita's Ranch Dog Park Improvements…579 R4399 Sturgis Ferry Boat Drop Improvements…....................... 580 R4400 Mercer Shelter Replacement….......................................581 R4401 Parks Storage Building…................................................582 R4403 Carson Lake Park…........................................................583 R4404 Iowa River Corridor Trail - Gateway Segment….............584 Police Y4447 Animal Shelter Standby Generator…..............................585 Landfill L3328 Landfill Equipment Building Replacement…...................586 L3333 Compost Pad Improvements….......................................587 L3335 Landfill Dual Extraction System Expansion….................588 L3338 Future Landfill Cell…...................................................... 589 L3347 Compost Turner….......................................................... 590 L3348 Site Flow Improvements….............................................. 591 Stormwater M3634 Rundell Street Pump Station Vault Modifications…........592 M3635 River Street Storm Sewer Improvements….................... 593 M3637 Peterson Street Storm Sewer Improvments…................594 M3638 Storm Sewer Asset Inventory…...................................... 595 Equipment P3953 Equipment Maintenance Facility replacement….............596 Public Works Administration P3988 Entrance Way Improvements…...................................... 597 P3989 American Legion Rd/First Ave Landscaping Project…... 598 534 Street Operations S3939 Dubuque Street Reconstruction….................................. 599 S3946 Court Street Reconstruction…........................................ 600 S3951 Hwy 1/Hwy 6 Intersection Improvements Study…..........601 S3952 Dodge Street Reconstruct - Governor to Burlington…....602 S3953 Market St & Jefferson St Two-Way Conversion….......... 603 S3955 N. Gilbert Street Reconstruction…..................................604 S3956 Gilbert Street Bridge Replacement…..............................605 S3959 Taft Avenue Reconstruct - Am Legion to Lwr West Br… 606 S3960 Oakdale Blvd Extension - Alignment Study….................607 S3963 Burlington Street Bridge Replacement…........................ 608 S3978 Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab…...609 S3980 Kitty Lee Road SW - Functional Design….....................610 S3981 Camp Cardinal / Kennedy Parkway - Ped Accom….......611 S3982 North Dodge St / ACT Circle - Signalization…................612 S3983 Iowa Avenue Improvements…........................................613 S3984 High Street & Southgate Ave Sidewalk Infill Proj…........ 614 Wastewater Treatment V3151 Digester Complex Rehabilitation…................................. 615 V3155 Rohret South Sewer….................................................... 616 V3162 Benton Street Trunk Sewer Improvements…................. 617 V3164 Return Activated Sludge Pump Replacement…............. 618 V3165 Replacement of Influent Pump Station Pumps…............619 V3169 Napoleon Lift Station Improvements…........................... 620 V3170 WWTP Roof Replacements…........................................ 621 V3172 Highlander Lift Station Improvements…......................... 622 V3173 Jet Truck Replacement…............................................... 623 V3177 HVAC Replacement….................................................... 624 V3178 Primary Clarifier Repairs…............................................. 625 V3181 Wastewater Division Master Plan…................................626 V3183 Effluent Water Pump Station Improvements…............... 627 V3184 Wastewater Digester Gas Improvements…....................628 Water Operations W3300 Bradford Drive Water Main Replacement…....................629 W3314 High Service Pump VFD Replacement…....................... 630 W3317 Water Front Meeting Room A/V Upgrades…..................631 W3320 Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl…632 W3321 Treatment Technology Study…...................................... 633 W3322 Collector Well #2 Cleaning and Upgrade….................... 634 535 W3324 Water Plant HVAC Study…............................................ 635 W3325 Roof Replacements….....................................................636 W3326 Treatment Process Update…......................................... 637 W3327 Melrose Water Main Camp Cardinal to 218…................ 638 W3328 Powerhouse Dam Rehabilitation…................................. 639 W3329 GSR Upgrade and Repairs…......................................... 640 W3330 Water Plant Flowemeter Replacement…........................641 W3331 Water Storage…............................................................. 642 W3332 Peninsual Well Field Antenna…..................................... 643 W3333 Relocate Bulk Water Station…....................................... 644 Senior Center K1001 Senior Center Facility Exterior Improvements….............645 K1002 Senior Center Interior Improvements Project….............. 646 Parking Operations T3021 Video Cameras for Parking Facilities….......................... 647 T3025 Replacement of LED fixtures in Parking Facilities….......648 T3026 Tower Place Drainage Modifications…...........................649 T3028 Tower Place Office Remodel….......................................650 Transit Operations T3055 Transit Maintenance Facility Relocation…......................651 T3068 Transit Bus Video System…...........................................652 536 Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Michael Tharp 2023 2027thru Department AIRPORT Description Runway 7 Extension (213') Environmental Assessment Project #A3465 Priority Critical (1) 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 Total2023 2024 2025 2026 2027Expenditures 150,000150,000PLANNING/DESIGN 150,000 150,000Total Total2023 2024 2025 2026 2027Funding Sources 15,00015,000AIRPORT FUND 135,000135,000FEDERAL GRANTS 150,000 150,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Michael Tharp 2023 2027thru Department AIRPORT Description Follow up project from Runway 7/25 Conversion. This is the Environmental Assessment required before constructing an approximately 213 feet extension at the Runway 7 end of Runway 7/25. Project #A3466 Priority Essential (2) Justification One of the primary comments from pilots was a concern of the landing distance on 7/25. This project is the second part of the 7/25 runway categorical change and will extend the Runway 7/25 runway by approximately 213 feet. Budget Impact/Other This project will add additional runway to clear during inclement weather and to provide additional maintenance and repairs. The estimated additional expenditures are less than $10,000 per year. Useful Life 50 yearsProject Name Runway 7 Extension (213')Category Airport Type One Phase MATCH %10% GRANTEE FAA Total Project Cost:$1,170,000 TIF DISTRICT None PLAN Airport Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 235,000235,000PLANNING/DESIGN 935,000935,000CONSTRUCTION 1,170,000 1,170,000Total Total2023 2024 2025 2026 2027Funding Sources 117,000117,000AIRPORT FUND 1,053,0001,053,000FEDERAL GRANTS 1,170,000 1,170,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Michael Tharp 2023 2027thru 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. 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 Useful Life 20 yearsProject Name Runway 12/30 Threshold Displacement/Relocation Category Airport Type One Phase MATCH %10% GRANTEE FAA Total Project Cost:$650,000 TIF DISTRICT None PLAN Airport Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 80,00080,000PLANNING/DESIGN 570,000570,000CONSTRUCTION 650,000 650,000Total Total2023 2024 2025 2026 2027Funding Sources 65,00065,000AIRPORT FUND 585,000585,000FEDERAL GRANTS 650,000 650,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Michael Tharp 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 150,000150,000PLANNING/DESIGN 1,100,0001,100,000CONSTRUCTION 1,250,000 1,250,000Total Total2023 2024 2025 2026 2027Funding Sources 125,000125,000AIRPORT FUND 1,125,0001,125,000FEDERAL GRANTS 1,250,000 1,250,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Michael Tharp 2023 2027thru Department AIRPORT Description Runway joint and crack sealing and pavement repairs to the west half of runway 7/25 Project #A3474 Priority Essential (2) 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 Total2023 2024 2025 2026 2027Expenditures 30,00030,000PLANNING/DESIGN 270,000270,000CONSTRUCTION 300,000 300,000Total Total2023 2024 2025 2026 2027Funding Sources 30,00030,000AIRPORT FUND 270,000270,000FEDERAL GRANTS 300,000 300,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Michael Tharp 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 20,00020,000PLANNING/DESIGN 147,000147,000CONSTRUCTION 167,000 167,000Total Total2023 2024 2025 2026 2027Funding Sources 17,00017,000AIRPORT FUND 150,000150,000FEDERAL GRANTS 167,000 167,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Michael Tharp 2023 2027thru Department AIRPORT Description Project will install a new wayfinding monument sign along entrance road, replacing the existing old "Hertz" company sign and location. Will also replace minor signage inside the terminal building. Project #A3477 Priority Critical (1) Justification Expansion of parking lot options and desire to direct users to ultimate destinations (long-term/short-term parking, rental car dropoffs, etc) as well as direct drivers to appropriate buildings (terminal, OPL, Care Ambulance) Budget Impact/Other Minor increase in expense due to time to maintain signage Useful Life 10 yearsProject Name Airport Wayfinding Category Airport Type One Phase MATCH % GRANTEE IDOT Total Project Cost:$18,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 3,0003,000PLANNING/DESIGN 15,00015,000CONSTRUCTION 18,000 18,000Total Total2023 2024 2025 2026 2027Funding Sources 10,50010,500AIRPORT FUND 7,5007,500OTHER STATE GRANTS 18,000 18,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Michael Tharp 2023 2027thru Department AIRPORT Description This project would take the information from the terminal space study to either remodel the existing structure, or construct a new terminal building at the Iowa City Airport. Project #A3478 Priority Essential (2) Justification The current terminal building was built in 1951. It no longer has space for existing companies/users to grow or to allow for additional companies to operate. The energy efficiency of the building is also unable to be updated without significant investments. This project would target BIL Terminal program funds with a 95% FAA match if awarded. The numbers included here are placeholders assuming the extreme end of the replacement spectrum Budget Impact/Other Energy efficiencies in either a remodel or reconstruction could reduce maintenance and utility costs. Useful Life 50 yearsProject Name Terminal Building Remodel/Reconstruction Category Airport Type One Phase MATCH % GRANTEE FAA Total Project Cost:$3,300,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 300,000300,000PLANNING/DESIGN 3,000,0003,000,000CONSTRUCTION 3,300,000 3,300,000Total Total2023 2024 2025 2026 2027Funding Sources 165,000165,000AIRPORT FUND 3,135,0003,135,000FEDERAL GRANTS 3,300,000 3,300,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Michael Tharp 2023 2027thru Department AIRPORT Description This project will perform maintnenace to the area around the old baggage claim door facing the aircraft apron by replacing the existing plywood coverings with glass simliar to the east side central tower as well as other minor maintnenace. Project #A3479 Priority Critical (1) Justification Plywood covers wear over time due to weather and fuel exhaust exposure. Glass will be a more permanent fix reducing maintenance costs. Budget Impact/Other Minor reduction of maintenance costs. Useful Life 10 yearsProject Name Airport Terminal Building Rehab Category Airport Type One Phase MATCH % GRANTEE IDOT Total Project Cost:$25,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 5,0005,000PLANNING/DESIGN 20,00020,000CONSTRUCTION 25,000 25,000Total Total2023 2024 2025 2026 2027Funding Sources 7,1507,150AIRPORT FUND 17,85017,850OTHER STATE GRANTS 25,000 25,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Michael Tharp 2023 2027thru 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 Useful LifeProject Name Terminal Building Space Needs Study Category Airport Type One Phase MATCH % GRANTEE FAA Total Project Cost:$150,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 150,000150,000PLANNING/DESIGN 150,000 150,000Total Total2023 2024 2025 2026 2027Funding Sources 15,00015,000AIRPORT FUND 135,000135,000FEDERAL GRANTS 150,000 150,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Scott Lyon 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 4,850,0003,300,000 1,550,000EQUIPMENT 3,300,000 1,550,000 4,850,000Total Prior 2,321,000 Total Total2023 2024 2025 2026 2027Funding Sources 3,200,0001,800,000 1,400,000GO BONDS-ESSENTIAL PURPOSE 1,650,0001,500,000 150,000UNIVERSITY OF IOWA 3,300,000 1,550,000 4,850,000Total Prior 2,321,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Scott Lyon 2023 2027thru Department FIRE Description This project will replace the carpet and tile flooring throughout Fire Station 1. Project #Z4410 Priority Essential (2) Justification The flooring is nearing the end of its useful life and is fade and developing worn/torn spots. 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 15 yearsProject Name Fire Station #1 Carpet/Tile Flooring Replacement Category Fire Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$85,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 5,0005,000PLANNING/DESIGN 66,90066,900CONSTRUCTION 5,0005,000ADMINISTRATION 8,1008,100CONTINGENCY 85,000 85,000Total Total2023 2024 2025 2026 2027Funding Sources 85,00085,000GO BONDS-GENERAL PURPOSE 85,000 85,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Scott Lyon 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 500,000500,000PLANNING/DESIGN 9,500,0009,500,000CONSTRUCTION 500,000 9,500,000 10,000,000Total Total2023 2024 2025 2026 2027Funding Sources 10,000,000500,000 9,500,000FACILITY REPLACEMENT RESERVE 500,000 9,500,000 10,000,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Scott Lyon 2023 2027thru Department FIRE Description Design and replace the 2009 pitched standing seam metal roof above common area living quarters. Project #Z4412 Priority Essential (2) Justification A poorly engineered and installed interlocking metal roof system has been failing for the past several years, allowing significant leaks throughout the kitchen, living room, and office areas of the fire station. The system consists of hundreds of crimped seams which cannot be patched as part of a repair project. Recommendation is a weathertight overlay of the existing roof system. Budget Impact/Other No impact. The roof replacement is to an existing structure. 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 Fire Station #2 Roof Replacement Category Fire Type One Phase MATCH % GRANTEE Total Project Cost:$110,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 9,0009,000PLANNING/DESIGN 83,00083,000CONSTRUCTION 4,0004,000INSPECTION 6,0006,000ADMINISTRATION 8,0008,000OTHER 110,000 110,000Total Total2023 2024 2025 2026 2027Funding Sources 110,000110,000GO BONDS-GENERAL PURPOSE 110,000 110,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Elsworth Carman 2023 2027thru 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. 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 Total2023 2024 2025 2026 2027Expenditures 775,000375,000 400,000CONSTRUCTION 375,000 400,000 775,000Total Total2023 2024 2025 2026 2027Funding Sources 775,000375,000 400,000GENERAL FUND 375,000 400,000 775,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Elsworth Carman 2023 2027thru 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 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 Total2023 2024 2025 2026 2027Expenditures 15,00015,000CONSTRUCTION 40,00040,000OTHER 55,000 55,000Total Total2023 2024 2025 2026 2027Funding Sources 55,00055,000GENERAL FUND 55,000 55,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description This project will include the use of existing plans and new consultant plans for the re-development of the park and trail system. The project will also include wayfinding, amenity placement, and ADA opportunities within the park. Project #R4224 Priority Critical (1) Justification The project will be something that can develop the park for a long term solution of trails, bridges and ammenities for use by the public. Budget Impact/Other This project will improve the current trails and bridges allowing for more efficient maintenance of the park. Project is budget nuetral for the operating budget. Useful Life 40 YearsProject Name Hickory Hill Park Ecological Restoration Category Parks Maintenance Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$800,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 200,000200,000CONSTRUCTION 200,000 200,000Total Prior 600,000 Total Total2023 2024 2025 2026 2027Funding Sources 200,000200,000OTHER STATE GRANTS 200,000 200,000Total Prior 600,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Kent Ralston 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 200,000200,000PLANNING/DESIGN 1,500,0001,500,000CONSTRUCTION 200,000 1,500,000 1,700,000Total Total2023 2024 2025 2026 2027Funding Sources 520,000520,000FEDERAL GRANTS 1,180,0001,180,000GO BONDS-ESSENTIAL PURPOSE 1,700,000 1,700,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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:$10,200,000 TIF DISTRICT None PLAN Recreation Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 500,000500,000PLANNING/DESIGN 9,200,0009,200,000CONSTRUCTION 500,000500,000CONTINGENCY 500,000 9,700,000 10,200,000Total Total2023 2024 2025 2026 2027Funding Sources 9,500,000500,000 9,000,000FACILITY REPLACEMENT RESERVE 700,000700,000GO BONDS-GENERAL PURPOSE 500,000 9,700,000 10,200,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description Funding to develop a new neighborhood park in an emerging or underserved location. The City owns several parcels designated for parks and developments are completed. Project #R4346 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 a new neighborhood park in a growing or underserved neighborhood as the opportunity becomes available. Budget Impact/Other This project will increase operating expenditures due to the addition of new park amenities and finished park land. The estimated increase in operating expenditures is $20,000 per year. Useful Life 20 yearsProject Name Palisades or Stone Bridge Park Development Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$525,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 60,00030,000 30,000PLANNING/DESIGN 425,000200,000 225,000CONSTRUCTION 10,0005,000 5,000INSPECTION 10,0005,000 5,000ADMINISTRATION 20,00010,000 10,000CONTINGENCY 250,000 275,000 525,000Total Total2023 2024 2025 2026 2027Funding Sources 525,000250,000 275,000GENERAL FUND 250,000 275,000 525,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description Costs for 2023 RALRC Roof replacement [based on 2009 roof replacement $280,349 add construction cost calculator add design fees, contingency]; FY24 Mercer Scanlon Roof [based on 2007 roof replacement was $310,170, add construction cost calculator, design fees, contingency]; FY25 Upper Level RALRC ADA compliant single user public restrooms, ADA compliant offices, door and signage needs. FY26 Renovate RALRC Lower Level Locker Rooms. FUTURE: Renovate Mercer/Scanlon Lobby, R/R and Meeting Rooms. Renovate Mercer/Scanlon Locker Rooms and RALRC former Racquetball Court and adjacent space Project #R4351 Priority Critical (1) Justification These renovations address necessary roofing replacement from facilities studies and long known ADA access issues and improve use of the community recreation centers for the public. Request additional $700,000 in 2025. Though Mercer roof is 2007 vs RALRC 2009, having more moisture and leaking issues with RALRC roof system. 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 25 yearsProject Name Recreation Center Improvements Category Government Buildings Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$2,100,000 TIF DISTRICT None PLAN Facilities Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 180,00060,000 60,000 60,000PLANNING/DESIGN 1,800,000600,000 600,000 600,000CONSTRUCTION 120,00040,000 40,000 40,000CONTINGENCY 700,000 700,000 700,000 2,100,000Total Total2023 2024 2025 2026 2027Funding Sources 2,100,000700,000 700,000 700,000GO BONDS-GENERAL PURPOSE 700,000 700,000 700,000 2,100,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description This project will demolish six picnic shelters and one restroom in Lower City Park and replace these with one large and two small shelters and restroom facility. The remaining facilities will be in locations 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:$600,000 TIF DISTRICT None PLAN Lower City Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 50,00050,000PLANNING/DESIGN 490,000490,000CONSTRUCTION 10,00010,000INSPECTION 50,00050,000CONTINGENCY 600,000 600,000Total Total2023 2024 2025 2026 2027Funding Sources 600,000600,000GO BONDS-ESSENTIAL PURPOSE 600,000 600,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description Renovate Nature Play Area, replace shelter, add accessible paths and opportunities for creek access at Kiwanis Park. Project #R4359 Priority Essential (2) Justification Kiwanis playground was installed in 1999. The 2017 Park Master Plan prioritizes renovation of the nature play area, shelter and accessible paths. 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 Kiwanis Park Playground & Shelter Renovation Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$350,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 30,00030,000PLANNING/DESIGN 280,000280,000CONSTRUCTION 5,0005,000INSPECTION 5,0005,000ADMINISTRATION 30,00030,000CONTINGENCY 350,000 350,000Total Total2023 2024 2025 2026 2027Funding Sources 350,000350,000GO BONDS-ESSENTIAL PURPOSE 350,000 350,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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 playbility 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 Total2023 2024 2025 2026 2027Expenditures 50,00050,000PLANNING/DESIGN 380,000380,000CONSTRUCTION 5,0005,000INSPECTION 15,00015,000CONTINGENCY 450,000 450,000Total Total2023 2024 2025 2026 2027Funding Sources 450,000450,000GO BONDS-GENERAL PURPOSE 450,000 450,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description In 2023, a Upper City Park master plan will be developed. In 2024, Upper City Park improvements will be constructed which may include demolition of four picnic shelters and one restroom in Upper City Park and replacement with one large and two small shelters and restroom facility. Project #R4363 Priority Essential (2) Justification The shelters and restrooms in Upper City Park are quickly reaching the end of their serviceable life. This project follows recommendations of the 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 Upper City Park Improvements Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$600,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 50,00050,000PLANNING/DESIGN 500,000500,000CONSTRUCTION 5,0005,000INSPECTION 5,0005,000ADMINISTRATION 40,00040,000CONTINGENCY 50,000 550,000 600,000Total Total2023 2024 2025 2026 2027Funding Sources 600,000600,000GO BONDS-ESSENTIAL PURPOSE 600,000 600,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description Replace picnic shelter and restrooms at Conklin Street entrance to Hickory Hill Park. Add replacement of parking lot and driveway. This project will also include an upgrade to the master plan. Project #R4365 Priority Essential (2) Justification The rest rooms and shelter at this location were noted as poor condition with a number of accessibility concerns in the restrooms by the 2017 Park Master Plan. The plan recommended replacement of these facilties. This also follows recommendations of the 2016 Hickory Hill Park Master Plan. 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 Hickory Hill Park Conklin St Imp & Master Plan Upd Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$400,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 45,00045,000PLANNING/DESIGN 335,000335,000CONSTRUCTION 20,00020,000CONTINGENCY 400,000 400,000Total Total2023 2024 2025 2026 2027Funding Sources 400,000400,000GO BONDS-ESSENTIAL PURPOSE 400,000 400,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description Playground replacement at Happy Hollow Park. Project #R4371 Priority Essential (2) Justification The playground is scheduled for replacement in the 2017 Park Master Plan due to age and condition. 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 Happy Hollow 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 Total2023 2024 2025 2026 2027Expenditures 5,0005,000PLANNING/DESIGN 180,000180,000CONSTRUCTION 2,5002,500INSPECTION 2,5002,500ADMINISTRATION 10,00010,000CONTINGENCY 200,000 200,000Total Total2023 2024 2025 2026 2027Funding Sources 200,000200,000GO BONDS-ESSENTIAL PURPOSE 200,000 200,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description Renovation of skatepark and access paths. Addition of bicycle pump track. Project #R4372 Priority Essential (2) 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 The budget impact of this project is negligible as it replaces outdated infrastructure and adds a minimal amount of new 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 Terrell Mill Skate Park Redevelopment Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$2,000,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 150,000150,000PLANNING/DESIGN 1,500,0001,500,000CONSTRUCTION 350,000350,000CONTINGENCY 2,000,000 2,000,000Total Total2023 2024 2025 2026 2027Funding Sources 500,000500,000GENERAL FUND 700,000700,000GO BONDS-GENERAL PURPOSE 800,000800,000OTHER STATE GRANTS 2,000,000 2,000,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description First phase will implement field playability enhancements, safety improvements, and increased accessibility. The second phase will include new fence lines, shade structures and complex amenities. This includes the concession area, entrance and plaza area. Project #R4374 Priority Efficiency Improvement (3) Justification Hitchcock Design has been contracted to evaluate the complex for draining, safety and access priorities. Mercer Park Ball Diamond 1 is the premier large field in our system. It is used primarily by City High for varsity baseball and adult baseball league rentals. The proposed improvements will improve field drainage, player safety, and accessibility limitations. Budget Impact/Other The conversion to synthetic turf would decrease continuing maintenance costs and allow for increased play through a longer season. The effect on the operating budget would be positive, and is expected to be between $10,000 and $20,000 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 15 yearsProject Name Mercer Park Ball Diamond Improvements Category Parks Maintenance Type Multi-Phase MATCH %VARIES GRANTEE NONE Total Project Cost:$1,150,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 55,00055,000PLANNING/DESIGN 910,000910,000CONSTRUCTION 45,00045,000ADMINISTRATION 40,00040,000CONTINGENCY 1,050,000 1,050,000Total Prior 100,000 Total Total2023 2024 2025 2026 2027Funding Sources 350,000350,000GENERAL FUND 700,000700,000GO BONDS-GENERAL PURPOSE 1,050,000 1,050,000Total Prior 100,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description Replace playground and one shelter, and adds additional access paths from street and sidewalk. Project #R4375 Priority Essential (2) Justification Project is prioritized in the 2017 Park Master Plan based on age and condition of current structures. 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 Hunter's Run Park Playground & Shelter Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$300,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 25,00025,000PLANNING/DESIGN 250,000250,000CONSTRUCTION 2,5002,500INSPECTION 2,5002,500ADMINISTRATION 20,00020,000CONTINGENCY 300,000 300,000Total Total2023 2024 2025 2026 2027Funding Sources 300,000300,000GO BONDS-ESSENTIAL PURPOSE 300,000 300,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description On-going repairs and improvements at Terry Trueblood Lodge, Terry Trueblood concession building, Ashton House Event Facility and Riverside Festival Stage. 2023 Renovate Riverside Festival Stage. FY24- ADA update to Ashton House remove and replace back stair from upper floor. Critical repairs needed to Riverside Festival Stage. Project #R4381 Priority Essential (2) Justification These facilities are maintained for city events and private event rentals. Renovations are needed as they buildings age. Budget Impact/Other This project should have a minimal impact on the annual 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 20 yearsProject Name Event Facility Improvements Category Government Buildings Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$1,000,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 85,00075,000 10,000PLANNING/DESIGN 835,000700,000 135,000CONSTRUCTION 5,0005,000ADMINISTRATION 25,00020,000 5,000CONTINGENCY 800,000 150,000 950,000Total Prior 50,000 Total Total2023 2024 2025 2026 2027Funding Sources 150,000150,000GENERAL FUND 300,000300,000GO BONDS-GENERAL PURPOSE 500,000500,000OTHER STATE GRANTS 800,000 150,000 950,000Total Prior 50,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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. Useful Life 20 yearsProject Name Benton Hills Playground Replacement Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$135,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 5,0005,000PLANNING/DESIGN 125,000125,000CONSTRUCTION 5,0005,000CONTINGENCY 135,000 135,000Total Total2023 2024 2025 2026 2027Funding Sources 135,000135,000GENERAL FUND 135,000 135,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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:$325,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 25,00025,000PLANNING/DESIGN 260,000260,000CONSTRUCTION 15,00015,000INSPECTION 25,00025,000CONTINGENCY 325,000 325,000Total Total2023 2024 2025 2026 2027Funding Sources 325,000325,000GO BONDS-ESSENTIAL PURPOSE 325,000 325,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description The Willow Creek trail spanning 0.8 miles from Benton St to Willow Creek Dr including a spur of the trail connecting to Aber Ave is in need of replacement. Project #R4387 Priority Essential (2) Justification This trail is crumbling in many locations and will soon be unsafe to use. Patching has occurred as a temporary fix but a complete replacement is necessary. Project inlcudes a 10-ft wide trail on nearly the same footprint as the existing 0.9 miles of trail. Budget Impact/Other This project will slightly lower the operating budget to less maintenance and upkeep from replacing older infrastructure with newer infrastructure. The estimated annual cost savings 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 20 yearsProject Name Willow Creek Trail Replacement Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$855,000 TIF DISTRICT None PLAN Park Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 75,00075,000PLANNING/DESIGN 590,000590,000CONSTRUCTION 25,00025,000INSPECTION 25,00025,000ADMINISTRATION 75,00075,000CONTINGENCY 790,000 790,000Total Prior 65,000 Total Total2023 2024 2025 2026 2027Funding Sources 155,000155,000GENERAL FUND 700,000700,000GO BONDS-GENERAL PURPOSE 855,000 855,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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. 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 This project will lower annual operating expenditures due to the replacement of older equipment with new equipment. The estimated annual savings is less than $10,000 per year. Useful Life 10 yearsProject Name ADA Elevator Improvements Category Government Buildings Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$285,000 TIF DISTRICT None PLAN Facilities Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 60,00060,000PLANNING/DESIGN 225,000225,000CONSTRUCTION 60,000 225,000 285,000Total Total2023 2024 2025 2026 2027Funding Sources 285,00060,000 225,000GENERAL FUND 60,000 225,000 285,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 20,00020,000PLANNING/DESIGN 250,000250,000CONSTRUCTION 10,00010,000INSPECTION 20,00020,000CONTINGENCY 300,000 300,000Total Total2023 2024 2025 2026 2027Funding Sources 300,000300,000GO BONDS-ESSENTIAL PURPOSE 300,000 300,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 20,00020,000PLANNING/DESIGN 200,000200,000CONSTRUCTION 5,0005,000INSPECTION 15,00015,000CONTINGENCY 240,000 240,000Total Total2023 2024 2025 2026 2027Funding Sources 240,000240,000GO BONDS-ESSENTIAL PURPOSE 240,000 240,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description Tennis Court renovations - City Park resurface courts, replaces fences, and add hitting practive wall at both ends. Mercer Park resurface courts and add hitting practive wall. Updated budget amounts reflect replacement of the pickleball courts due to cracking court surface at Mercer Park. Project #R4391 Priority Non-essential (5) Justification The court surfaces, fencing and practice walls are deteriorating and require renovation for continued use. Priority in Recreation Facilities & Program Master Plan. Budget Impact/Other The tennis courts are deteriorating to a point in which they will soon not be suitable for play. This project will not have impact on operating budget as the courts do not require much on-goin maintenance. Useful Life 15 yearsProject Name Tennis Court Renovations Category Parks Maintenance Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$400,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 15,00015,000PLANNING/DESIGN 375,000375,000CONSTRUCTION 10,00010,000ADMINISTRATION 400,000 400,000Total Total2023 2024 2025 2026 2027Funding Sources 400,000400,000GENERAL FUND 400,000 400,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Geoff Fruin 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 700,000700,000LAND/ROW ACQUISITION 700,000 700,000Total Total2023 2024 2025 2026 2027Funding Sources 700,000700,000GO BONDS-GENERAL PURPOSE 700,000 700,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description Paved trail entrance to park from Hickory Trail and connecting to new bridge in Monuments Estates Development. Project #R4395 Priority Essential (2) Justification Trail provides ADA accessibility to playground, shelter and fire ring. It also connects to trail through new development to Rochester. Budget Impact/Other Trail will likely be cleared of snow in winter and will take regular park maintenance throughout the year. Useful Life 20 yearsProject Name Calder Park Connection & Ada Accessible Trl Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$140,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 10,00010,000PLANNING/DESIGN 110,000110,000CONSTRUCTION 20,00020,000CONTINGENCY 140,000 140,000Total Total2023 2024 2025 2026 2027Funding Sources 140,000140,000GENERAL FUND 140,000 140,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description 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. Project #R4396 Priority Essential (2) Justification This project will contribute to the overall Iowa River paddle network and supports a state tourism grant application to establish the Iowa City Area as the Pedal Paddle Destination of the Midwest. This spot serves as the first publicly accessible access point along the Iowa River south of the boat access at the Coralville Reservoir dam. The project also connects paddlers to a 200-acre park with 3-miles of paved paths around ponds and prairies perfect for peddling or walking and the trail system along Dubuque Street and a pedestrian bridge over I-80 and connecting directly into Iowa City, the riverside location of the planned skate park, bike pump track, and singletrack trail, and the Iowa River Corridor trail network. Budget Impact/Other xpected operating expenses is $2,000 pear year based on in-house staff time and materials to conduct basic annual maintenance. Useful Life 20 yearsProject Name Waterworks Park Boat Ramp Category Parks Maintenance Type Unassigned MATCH % GRANTEE Total Project Cost:$250,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 250,000250,000CONSTRUCTION 250,000 250,000Total Total2023 2024 2025 2026 2027Funding Sources 250,000250,000OTHER STATE GRANTS 250,000 250,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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 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. Budget Impact/Other Replacement of the asphalt trail with a concrete surface will reduce the amount of ongoing maintenance. Useful Life 20 yearsProject Name Court Hill Trail Beech to Scott Replacement Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$200,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 10,00010,000PLANNING/DESIGN 180,000180,000CONSTRUCTION 10,00010,000CONTINGENCY 200,000 200,000Total Total2023 2024 2025 2026 2027Funding Sources 200,000200,000GENERAL FUND 200,000 200,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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. 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 Total2023 2024 2025 2026 2027Expenditures 10,00010,000PLANNING/DESIGN 280,000280,000CONSTRUCTION 10,00010,000CONTINGENCY 300,000 300,000Total Total2023 2024 2025 2026 2027Funding Sources 300,000300,000GENERAL FUND 300,000 300,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru Department PARKS & RECREATION Description Improve boat drop facilities at Sturgis Ferry Park. This includes paving, signage, and construction of a shelter. Project #R4399 Priority Essential (2) Justification The project will improve the quality and safety of the current boat ramp at Sturgis Ferry Park. Sturgis Ferry is the only existing river access south of the Burlington Street Dam between Riverfront Crossings Park and Terry Trueblood Recreation area. Sturgis Ferry river access is a small parcel created on a former unregulated landfill site that is difficult for first-time visitors to navigate and lacks amenities. Improvements would enhance the boat drop and seek additional opportunities for bank-edge fishing. This project would also incorporate pedestrian access for future connection to Iowa City’s existing extensive bike and pedestrian trial network. This project is part of a regional state grant proposal. Budget Impact/Other Expected operating expenses is based on in-house staff time and materials to conduct basic annual maintenance. The estimated increase in annual operating expenses is $2,000. Useful Life 20 yearsProject Name Sturgis Ferry Boat Drop Improvements Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$600,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 45,00045,000PLANNING/DESIGN 400,000400,000CONSTRUCTION 40,00040,000INSPECTION 75,00075,000ADMINISTRATION 40,00040,000CONTINGENCY 600,000 600,000Total Total2023 2024 2025 2026 2027Funding Sources 600,000600,000GENERAL FUND 600,000 600,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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. 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 Total2023 2024 2025 2026 2027Expenditures 5,0005,000PLANNING/DESIGN 135,000135,000CONSTRUCTION 10,00010,000CONTINGENCY 150,000 150,000Total Total2023 2024 2025 2026 2027Funding Sources 150,000150,000GENERAL FUND 150,000 150,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Juli Seydell-Johnson 2023 2027thru 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. Useful Life 50 yearsProject Name Parks Storage Building Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$225,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 10,00010,000PLANNING/DESIGN 200,000200,000CONSTRUCTION 15,00015,000CONTINGENCY 225,000 225,000Total Total2023 2024 2025 2026 2027Funding Sources 225,000225,000GENERAL FUND 225,000 225,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Joe Welter 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 400,000200,000 200,000PLANNING/DESIGN 1,000,0001,000,000CONSTRUCTION 100,000100,000INSPECTION 100,00050,000 50,000ADMINISTRATION 300,000300,000CONTINGENCY 200,000 250,000 1,450,000 1,900,000Total Total2023 2024 2025 2026 2027Funding Sources 1,900,0001,900,000GO BONDS-ESSENTIAL PURPOSE 1,900,000 1,900,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Kent Ralston 2023 2027thru Department PARKS & RECREATION Description Construction of a 10' trail extension east of the Iowa River between Park Road and the University of Iowa pedestrian bridge. Project #R4404 Priority Efficiency Improvement (3) Justification This project is an extension of the Iowa River Corridor Trail and is an integral piece of the trail network. The project does not appear in the adopted 2017 Iowa City Bicycle Master Plan due to past property acquisition issues. The project is shown in the University's Master Plan for the riverfront and meets the Council's Strategic Plan goal of 'Enhancing Community Mobility' by substantially improving the trail network. The connection to Dubuque Street was constructed as part of the Gateway Project. Budget Impact/Other This project will add an additional 1,275 feet of trail (approximate) to the Parks & Recreation Department snow plowing, mowing, and general maintenance 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 40 YearsProject Name Iowa River Corridor Trail - Gateway Segment Category Parks Maintenance Type One Phase MATCH % GRANTEE Total Project Cost:$700,000 TIF DISTRICT PLAN Transportation Plan Status Active Total2023 2024 2025 2026 2027Expenditures 100,000100,000PLANNING/DESIGN 24,57424,574LAND/ROW ACQUISITION 433,031433,031CONSTRUCTION 43,05043,050ADMINISTRATION 99,34599,345CONTINGENCY 100,000 600,000 700,000Total Total2023 2024 2025 2026 2027Funding Sources 700,000700,000GO BONDS-ESSENTIAL PURPOSE 700,000 700,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Denise Brotherton 2023 2027thru Department POLICE Description This project provides a natural gas generator at the Animal Shelter which would be able to provide a safe and comfortable environment for the animals during any kind of power outage. Project #Y4447 Priority Essential (2) Justification Currently the Animal Center loses the ability to provide heat or cooling during any kind of power outage. The Animal Center was built to be climate controlled which does not allow us to have any possibility to open any of the windows. Some rooms with animals have no ability to have access to outside air. Extended periods of time exposed to extreme heat or cold has the potential to cause physical distress and/or death to an animal. Budget Impact/Other This project would increase the operating budget due to maintenance and inspection costs of the generator. The estimated annual increase in operating expenditures is less than $5,000. 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 25 yearsProject Name Animal Shelter Standby Generator Category Police Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$110,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 10,00010,000PLANNING/DESIGN 100,000100,000CONSTRUCTION 110,000 110,000Total Total2023 2024 2025 2026 2027Funding Sources 110,000110,000GO BONDS-GENERAL PURPOSE 110,000 110,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jen Jordan 2023 2027thru 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 These buildings are in poor condition and can not currently fit our equipment in them. This leaves our equipment exposed to the elements causing unneccessary wear and excessive downtime. 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:$3,750,000 TIF DISTRICT None PLAN Facilities Master Plan Status Active Total2023 2024 2025 2026 2027Expenditures 500,000500,000PLANNING/DESIGN 3,000,0003,000,000CONSTRUCTION 500,000 3,000,000 3,500,000Total Prior 250,000 Total Total2023 2024 2025 2026 2027Funding Sources 3,500,0003,500,000LANDFILL FUND 3,500,000 3,500,000Total Prior 250,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jen Jordan 2023 2027thru 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 Category Landfill Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$350,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 350,000350,000PLANNING/DESIGN 350,000 350,000Total Total2023 2024 2025 2026 2027Funding Sources 350,000350,000LANDFILL FUND 350,000 350,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jen Jordan 2023 2027thru 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:$600,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 55,00055,000PLANNING/DESIGN 485,000485,000CONSTRUCTION 10,0005,000 5,000ADMINISTRATION 50,00050,000CONTINGENCY 60,000 540,000 600,000Total Total2023 2024 2025 2026 2027Funding Sources 600,00060,000 540,000LANDFILL FUND 60,000 540,000 600,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jen Jordan 2023 2027thru Department PUBLIC WORKS Description This project includes the preliminary design and studies, detailed design, construction, construction observation, and regulatory compliance associated with implementing the next landfill cell. Project #L3338 Priority Critical (1) Justification The current rate of landfilling and compaction allows for approximately 2-3 years in the current cell, Cell FY18. New cells take 2-3 years to design, construct, permit, and complete the initial landfilling. The cost increases in construction and contingency reflect the estimates provided by our engeineering consultatnt, SCS. Budget Impact/Other Expediting this project will reduce rock purchases, because operations will allow for using existing interior roads and rainy day pads instead of building new. The annual estimated reduction of expenditures is $25,000 per year. Useful Life 10 yearsProject Name Future Landfill Cell Category Landfill Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$5,170,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 100,000100,000PLANNING/DESIGN 4,300,0004,300,000CONSTRUCTION 25,00025,000ADMINISTRATION 430,000430,000CONTINGENCY 4,855,000 4,855,000Total Prior 315,000 Total Total2023 2024 2025 2026 2027Funding Sources 4,855,0004,855,000LANDFILL REPLACEMENT RESERVE 4,855,000 4,855,000Total Prior 315,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jen Jordan 2023 2027thru Department PUBLIC WORKS Description This machine would be used to more efficiently turn compost windrows. Project #L3347 Priority Efficiency Improvement (3) Justification Compost is currently turned by an endloader, which takes approximately 40 hours per month. A turner would reduce this by about half; staff would have time to turn the piles more frequently. Increased turning reduces processing time, allowing more material to be processed in the same amount of time or less. This results in increased diversion from the landfill and the additional compost would yield additional revenue. Budget Impact/Other Quicker processing would allow for more material to be processes, resulting in additional compost for sale. Assuming a 25% increase would result in approximately $10,000 additional revenue per year. Grant assistance is feasible for this purchase. Useful Life 10 yearsProject Name Compost Turner Category Landfill Type One Phase MATCH % GRANTEE Total Project Cost:$300,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 300,000300,000OTHER 300,000 300,000Total Total2023 2024 2025 2026 2027Funding Sources 250,000250,000LANDFILL FUND 50,00050,000OTHER STATE GRANTS 300,000 300,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jen Jordan 2023 2027thru 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 2000s; 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:$370,750 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 27,75027,750PLANNING/DESIGN 277,500277,500CONSTRUCTION 27,75027,750INSPECTION 10,00010,000ADMINISTRATION 27,75027,750CONTINGENCY 27,750 343,000 370,750Total Total2023 2024 2025 2026 2027Funding Sources 370,75027,750 343,000LANDFILL FUND 27,750 343,000 370,750Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Ben Clark 2023 2027thru Department PUBLIC WORKS Description This project will modify the top of the vault and hatches in order to accommodate ADA compliant sidewalks. It will also include replacement of the trash rack screen and other associated pump station components. 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 36 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:$450,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 40,00040,000PLANNING/DESIGN 350,000350,000CONSTRUCTION 25,00025,000INSPECTION 10,00010,000ADMINISTRATION 25,00025,000CONTINGENCY 50,000 400,000 450,000Total Total2023 2024 2025 2026 2027Funding Sources 450,00050,000 400,000STORMWATER FUND 50,000 400,000 450,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Ben Clark 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 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 Total2023 2024 2025 2026 2027Funding Sources 990,000140,000 850,000STORMWATER FUND 140,000 850,000 990,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Ben Clark 2023 2027thru 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:$450,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 50,00050,000PLANNING/DESIGN 350,000350,000CONSTRUCTION 10,00010,000INSPECTION 5,0005,000ADMINISTRATION 35,00035,000CONTINGENCY 450,000 450,000Total Total2023 2024 2025 2026 2027Funding Sources 450,000450,000STORMWATER FUND 450,000 450,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Ben Clark 2023 2027thru 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:$400,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 400,000400,000OTHER 400,000 400,000Total Total2023 2024 2025 2026 2027Funding Sources 400,000400,000STORMWATER FUND 400,000 400,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Ron Knoche 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 1,000,0001,000,000PLANNING/DESIGN 12,000,00012,000,000CONSTRUCTION 1,000,000 12,000,000 13,000,000Total Total2023 2024 2025 2026 2027Funding Sources 8,500,0001,000,000 7,500,000EQUIPMENT FUND 1,000,0001,000,000FACILITY REPLACEMENT RESERVE 700,000700,000GO BONDS-GENERAL PURPOSE 500,000500,000LANDFILL FUND 250,000250,000REFUSE COLLECTION FUND 250,000250,000STORMWATER FUND 1,000,0001,000,000WASTEWATER FUND 800,000800,000WATER FUND 1,000,000 12,000,000 13,000,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Ron Knoche 2023 2027thru 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:$650,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 650,000650,000CONSTRUCTION 650,000 650,000Total Total2023 2024 2025 2026 2027Funding Sources 550,000550,000GENERAL FUND 100,000100,000UNIVERSITY OF IOWA 650,000 650,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Scott Sovers 2023 2027thru Department PUBLIC WORKS Description This project will install plantings within the American Legion Road and Scott Boulevard and the First Avenue and Scott Boulevard roundabouts as well street trees along American Legion Road from Scott Boulevard to Taft Avenue. Project #P3989 Priority Non-essential (5) Justification This project will install street trees and roundabout plantings that were considered during project designs. Landscaping was not included due to the desire to have it be a separate project, which typically leads to more successful life expectancy of trees and plants. Budget Impact/Other The impact to the operating budget is difficult to determine. It is estimated to be less than $5,000. 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 50 yearsProject Name American Legion Rd/First Ave Landscaping Project Category Public Works Administration Type One Phase MATCH % GRANTEE Total Project Cost:$400,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 45,00045,000PLANNING/DESIGN 255,000255,000CONSTRUCTION 25,00025,000INSPECTION 25,00025,000ADMINISTRATION 50,00050,000CONTINGENCY 400,000 400,000Total Total2023 2024 2025 2026 2027Funding Sources 400,000400,000GO BONDS-ESSENTIAL PURPOSE 400,000 400,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Geoff Fruin 2023 2027thru 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 should reduce operating expenditures due to the replacement of infrastructure in poor condition. 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 50 yearsProject Name Dubuque Street Reconstruction Category Street Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$3,800,000 TIF DISTRICT City-University PLAN Downtown Streetscape Plan Status Active Total2023 2024 2025 2026 2027Expenditures 2,900,0002,900,000CONSTRUCTION 200,000200,000INSPECTION 400,000400,000CONTINGENCY 3,500,000 3,500,000Total Prior 300,000 Total Total2023 2024 2025 2026 2027Funding Sources 3,800,0003,800,000GO BONDS-ESSENTIAL PURPOSE 3,800,000 3,800,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Scott Sovers 2023 2027thru 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:$9,000,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 100,000100,000PLANNING/DESIGN 6,200,0006,200,000CONSTRUCTION 200,000200,000INSPECTION 150,000150,000ADMINISTRATION 300,000300,000CONTINGENCY 1,000,0001,000,000OTHER 1,100,000 6,850,000 7,950,000Total Prior 1,050,000 Total Total2023 2024 2025 2026 2027Funding Sources 8,100,0008,100,000GO BONDS-ESSENTIAL PURPOSE 8,100,000 8,100,000Total Prior 900,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jason Havel 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 150,000150,000PLANNING/DESIGN 150,000 150,000Total Total2023 2024 2025 2026 2027Funding Sources 150,000150,000ROAD USE TAX FUND 150,000 150,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jason Havel 2023 2027thru 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. 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. 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:$19,767,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 158,000158,000PLANNING/DESIGN 150,000150,000LAND/ROW ACQUISITION 13,950,00013,950,000CONSTRUCTION 400,000400,000INSPECTION 400,000400,000ADMINISTRATION 3,342,0003,342,000CONTINGENCY 158,000 18,242,000 18,400,000Total Prior 1,367,000 Total Total2023 2024 2025 2026 2027Funding Sources 3,750,0003,750,000FEDERAL GRANTS 5,500,0005,500,000GO BONDS-ESSENTIAL PURPOSE 9,400,0009,400,000OTHER STATE GRANTS 18,650,000 18,650,000Total Prior 1,117,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jason Havel 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 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 Total2023 2024 2025 2026 2027Funding Sources 5,000,0005,000,000GO BONDS-ESSENTIAL PURPOSE 5,000,000 5,000,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Melissa Clow 2023 2027thru 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, and private utility undergrounding. 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:$2,500,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 65,00065,000PLANNING/DESIGN 1,885,000200,000 1,685,000CONSTRUCTION 100,000100,000INSPECTION 100,000100,000ADMINISTRATION 150,000150,000CONTINGENCY 265,000 2,035,000 2,300,000Total Prior 200,000 Total Total2023 2024 2025 2026 2027Funding Sources 2,500,0002,500,000GO BONDS-ESSENTIAL PURPOSE 2,500,000 2,500,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Melissa Clow 2023 2027thru 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:$4,375,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 85,00085,000PLANNING/DESIGN 260,000260,000LAND/ROW ACQUISITION 3,022,0003,022,000CONSTRUCTION 150,000150,000INSPECTION 100,000100,000ADMINISTRATION 300,000300,000CONTINGENCY 283,000283,000OTHER 4,200,000 4,200,000Total Prior 175,000 Total Total2023 2024 2025 2026 2027Funding Sources 1,000,0001,000,000FEDERAL GRANTS 3,175,0003,175,000GO BONDS-ESSENTIAL PURPOSE 200,000200,000REIMBURSEMENT OF EXPENSES 4,375,000 4,375,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jason Havel 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 1,000,0001,000,000PLANNING/DESIGN 350,000350,000LAND/ROW ACQUISITION 9,750,0009,750,000CONSTRUCTION 300,000300,000INSPECTION 300,000300,000ADMINISTRATION 1,500,0001,500,000CONTINGENCY 1,000,000 12,200,000 13,200,000Total Total2023 2024 2025 2026 2027Funding Sources 3,500,0003,500,000FEDERAL GRANTS 9,700,0009,700,000GO BONDS-ESSENTIAL PURPOSE 13,200,000 13,200,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Kent Ralston 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 100,000100,000PLANNING/DESIGN 100,000 100,000Total Total2023 2024 2025 2026 2027Funding Sources 100,000100,000ROAD USE TAX FUND 100,000 100,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jason Havel 2023 2027thru 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 be minimal or decrease, as this will be replacing aged infrastructure that has reached the end of its useful life. 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 Total2023 2024 2025 2026 2027Expenditures 3,200,000300,000 750,000 2,150,000PLANNING/DESIGN 5,675,0005,675,000CONSTRUCTION 200,00025,000 25,000 50,000 50,000 50,000ADMINISTRATION 250,000250,000CONTINGENCY 25,000 325,000 800,000 2,450,000 5,725,000 9,325,000Total Future 20,825,000 Total Total2023 2024 2025 2026 2027Funding Sources 300,000300,000FEDERAL GRANTS 9,025,0009,025,000GO BONDS-ESSENTIAL PURPOSE 300,000 9,025,000 9,325,000Total Future 20,825,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Melissa Clow 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 100,000100,000PLANNING/DESIGN 1,440,0001,440,000CONSTRUCTION 30,00030,000INSPECTION 65,00010,000 55,000ADMINISTRATION 50,00050,000CONTINGENCY 110,000 1,575,000 1,685,000Total Prior 225,000 Total Total2023 2024 2025 2026 2027Funding 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 2023-2027 City of Iowa City, Iowa Contact Kent Ralston 2023 2027thru Department PUBLIC WORKS Description This project will obtain consulting services to provide a functional design for the reconstruction of Kitty Lee Road between Highway 1 and its northern terminus - including the Hwy 1 intersection. Project #S3980 Priority Essential (2) Justification This project is necessary to provide an adequate secondary access for the future Carson Farms development currently in the planning phase. The design will be for approximately 3,500 feet of roadway and intersection improvments necessary at the intersection of Kitty Lee Road / Hwy 1. Budget Impact/Other No impact as this project is for design only. Useful LifeProject Name Kittly Lee Road SW - Functional Design Category Street Operations Type One Phase MATCH % GRANTEE Total Project Cost:$100,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 100,000100,000PLANNING/DESIGN 100,000 100,000Total Total2023 2024 2025 2026 2027Funding Sources 100,000100,000ROAD USE TAX FUND 100,000 100,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Kent Ralston 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 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 Total2023 2024 2025 2026 2027Funding Sources 160,000160,000GO BONDS-ESSENTIAL PURPOSE 160,000160,000OTHER LOCAL GOVERNMENTS 320,000 320,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Kent Ralston 2023 2027thru 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:$475,000 TIF DISTRICT PLAN Transportation Plan Status Active Total2023 2024 2025 2026 2027Expenditures 43,71843,718PLANNING/DESIGN 5,0005,000LAND/ROW ACQUISITION 295,129295,129CONSTRUCTION 29,14529,145INSPECTION 29,14529,145ADMINISTRATION 72,86372,863CONTINGENCY 475,000 475,000Total Total2023 2024 2025 2026 2027Funding Sources 475,000475,000ROAD USE TAX FUND 475,000 475,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Scott Sovers 2023 2027thru 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:$800,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 800,000800,000CONSTRUCTION 800,000 800,000Total Total2023 2024 2025 2026 2027Funding Sources 800,000800,000GO BONDS-ESSENTIAL PURPOSE 800,000 800,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Scott Sovers 2023 2027thru 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:$110,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 75,00075,000CONSTRUCTION 10,00010,000INSPECTION 10,00010,000ADMINISTRATION 15,00015,000CONTINGENCY 110,000 110,000Total Total2023 2024 2025 2026 2027Funding Sources 110,000110,000GO BONDS-ESSENTIAL PURPOSE 110,000 110,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru 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:$14,000,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 900,000900,000PLANNING/DESIGN 10,300,00010,300,000CONSTRUCTION 200,000200,000INSPECTION 100,000100,000ADMINISTRATION 1,500,0001,500,000CONTINGENCY 900,000 12,100,000 13,000,000Total Prior 1,000,000 Total Total2023 2024 2025 2026 2027Funding Sources 14,000,00014,000,000REVENUE BONDS 14,000,000 14,000,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Joe Welter 2023 2027thru Department PUBLIC WORKS Description This project would extend the 30-inch sanitary sewer pipe along Abbey Lane from Burry Drive to the west side of US Highway 218. Project #V3155 Priority Essential (2) Justification This project will allow development within the watershed west of US Highway 218 and south of Rohret Road. Budget Impact/Other This will bring additional revenue along with additional maintenance costs. The estimated maintenance costs are less than $10,000 per year. The estimated amount of additional revenue is unknown. 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 50 yearsProject Name Rohret South Sewer Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$4,750,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 60,00060,000PLANNING/DESIGN 130,000130,000LAND/ROW ACQUISITION 3,500,0003,500,000CONSTRUCTION 175,000175,000INSPECTION 175,000175,000ADMINISTRATION 350,000350,000CONTINGENCY 4,390,000 4,390,000Total Prior 360,000 Total Total2023 2024 2025 2026 2027Funding Sources 4,750,0004,750,000WASTEWATER FUND 4,750,000 4,750,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru 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:$755,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 82,00082,000PLANNING/DESIGN 73,00073,000LAND/ROW ACQUISITION 455,000455,000CONSTRUCTION 27,00027,000INSPECTION 27,00027,000ADMINISTRATION 91,00091,000CONTINGENCY 155,000 600,000 755,000Total Total2023 2024 2025 2026 2027Funding Sources 755,000155,000 600,000WASTEWATER FUND 155,000 600,000 755,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru 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:$1,313,500 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 105,000105,000PLANNING/DESIGN 1,070,0001,070,000CONSTRUCTION 21,00021,000INSPECTION 10,50010,500ADMINISTRATION 107,000107,000CONTINGENCY 105,000 1,208,500 1,313,500Total Total2023 2024 2025 2026 2027Funding Sources 1,313,500105,000 1,208,500WASTEWATER FUND 105,000 1,208,500 1,313,500Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru 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:$2,038,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 160,000160,000PLANNING/DESIGN 1,680,0001,680,000CONSTRUCTION 20,00020,000INSPECTION 10,00010,000ADMINISTRATION 168,000168,000CONTINGENCY 160,000 1,878,000 2,038,000Total Total2023 2024 2025 2026 2027Funding Sources 2,038,000160,000 1,878,000WASTEWATER FUND 160,000 1,878,000 2,038,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 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 Total2023 2024 2025 2026 2027Funding Sources 2,825,000325,000 2,500,000WASTEWATER FUND 325,000 2,500,000 2,825,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru Department PUBLIC WORKS Description Replace rooves 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 Total2023 2024 2025 2026 2027Expenditures 20,00020,000PLANNING/DESIGN 375,00097,000 278,000CONSTRUCTION 10,00010,000INSPECTION 10,00010,000ADMINISTRATION 32,00032,000CONTINGENCY 97,000 350,000 447,000Total Prior 300,000 Total Total2023 2024 2025 2026 2027Funding Sources 447,00097,000 350,000WASTEWATER FUND 97,000 350,000 447,000Total Prior 300,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru Department PUBLIC WORKS Description Replace and rehabilitate the pumps, power and electrical controls, and mechanical appurtenances. Project #V3172 Priority Essential (2) Justification The Highlander lift station has been in place since 1984 with a one original pump and one replacement pump(2018), mostly original controls and mechanical appurtenances. The area serviced by the lift station has grown considerably and is projected to continue to grow with the installed pumps nearing their max pumping capacity. The project includes replacing the pump with an upsized capacity, change out the controls for PLC/ VFD's , replace all mechanical equipment and install a standby genset. The 2018 pump will be repurposed. Budget Impact/Other The Highlander Lift Station is the farthest outlying station in the City. It was installed in 1984 with a single pump replacement in 2018. With the past and potential growth in the area, capacity and reliability is becoming an issue. Rebuilding and increasing the pumping capacity will add longevity to the station to meet future needs. Useful Life 20 yearsProject Name Highlander Lift Station Improvements Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$204,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 20,00020,000PLANNING/DESIGN 160,000160,000CONSTRUCTION 2,0002,000INSPECTION 2,0002,000ADMINISTRATION 20,00020,000CONTINGENCY 204,000 204,000Total Total2023 2024 2025 2026 2027Funding Sources 204,000204,000WASTEWATER FUND 204,000 204,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru Department PUBLIC WORKS Description Moving the replacement schedule to 12 years from 15. These are additional funds supplementing the City Equipment Replacement funds required to complete the purchase. Project #V3173 Priority Critical (1) Justification The jet truck was purchased in 2011 and was scheduled for a 15 years replacement. The jet-vac has been having frequent mechanical and electrical issues for the past 2 years which has caused our cleaning activities to cease while repairs are made. We do not anticipate that this maintenance history will change and will likely increase. We want to move up the replacement to 2023, this will make for a 12 year replacement. Monthly replacement fees would be increased to reflect a 12 year replacement in the future.The jet truck is vital in the WWD's collection system maintenance cleaning program. Cleaning the sewer helps to reduce backups, Sanitary Sewer Overflows (SSO's) and limits the City's liability. By moving up the replacement date, we can stay on schedule with cleaning program and avoid increased liability. Budget Impact/Other These projects should lower operating expenditures through the earlier replacement of equipment, but it will increase operating expenditures through increased replacement charges. The estimated net increase in annual operating expenditures is $25,000 per year. Useful Life 12 yearsProject Name Jet Truck Replacement Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$175,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 175,000175,000EQUIPMENT 175,000 175,000Total Total2023 2024 2025 2026 2027Funding Sources 175,000175,000WASTEWATER FUND 175,000 175,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 60,00060,000PLANNING/DESIGN 600,000300,000 300,000CONSTRUCTION 15,0007,500 7,500INSPECTION 8,0004,000 4,000ADMINISTRATION 60,00030,000 30,000CONTINGENCY 60,000 341,500 341,500 743,000Total Total2023 2024 2025 2026 2027Funding Sources 743,00060,000 341,500 341,500WASTEWATER FUND 60,000 341,500 341,500 743,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru 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:$685,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 32,00032,000PLANNING/DESIGN 585,000585,000CONSTRUCTION 6,0006,000INSPECTION 3,0003,000ADMINISTRATION 59,00059,000CONTINGENCY 685,000 685,000Total Total2023 2024 2025 2026 2027Funding Sources 685,000685,000WASTEWATER FUND 685,000 685,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru Department PUBLIC WORKS Description 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. Project #V3181 Priority Essential (2) Justification 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. Budget Impact/Other Guidance provided by the update planning documents will help with future project to maximize City investments. Useful Life 15 yearsProject Name Wastewater Division Master Plan Category Wastewater Treatment Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$299,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 260,000260,000PLANNING/DESIGN 13,00013,000ADMINISTRATION 26,00026,000CONTINGENCY 299,000 299,000Total Total2023 2024 2025 2026 2027Funding Sources 299,000299,000WASTEWATER FUND 299,000 299,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 60,00060,000CONSTRUCTION 5,0005,000INSPECTION 5,0005,000ADMINISTRATION 6,0006,000CONTINGENCY 76,000 76,000Total Total2023 2024 2025 2026 2027Funding Sources 76,00076,000WASTEWATER FUND 76,000 76,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Tim Wilkey 2023 2027thru Department PUBLIC WORKS Description This project includes a new process to treat the digester gas to pipeline quality and infrastructure necessaryto 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:$14,000,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 1,800,0001,800,000PLANNING/DESIGN 10,850,00010,850,000CONSTRUCTION 100,000100,000INSPECTION 50,00050,000ADMINISTRATION 1,200,0001,200,000CONTINGENCY 1,800,000 12,200,000 14,000,000Total Total2023 2024 2025 2026 2027Funding Sources 14,000,00014,000,000REVENUE BONDS 14,000,000 14,000,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru Department PUBLIC WORKS Description 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 Efficiency Improvement (3) Justification The existing water main has been subject to 18 water main breaks and has reached the end of its useful life. 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 ranks in the top ten of the water main replacement matrix. Budget Impact/Other This water main replacement project will reduce operations and maintenance cost associated with emergency/after hours repairs. The estimated decrease in operating expenditures is less than $10,000 per year. Useful Life 70 yearsProject Name Bradford Drive Water Main Replacement Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$650,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 50,00050,000PLANNING/DESIGN 600,000600,000CONSTRUCTION 50,000 600,000 650,000Total Total2023 2024 2025 2026 2027Funding Sources 650,00050,000 600,000WATER FUND 50,000 600,000 650,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru Department PUBLIC WORKS Description Replace the (4) four variable frequency drives (VFDs) on our high service pumps. Project #W3314 Priority Essential (2) Justification The VFD's servicing our high service pumps will have been in operation for approximately 21 years when this project reaches construction. This is a typical life span for VFD's. The VFD's have begun to show signs of deterioration with the loss of communications due to worn electronics components and the new SCADA system was modified to accommodate the out-moded communications protocols utilized by these drives. We anticipate continued and more frequent repair activities as these drives reach the end of their useful life. Budget Impact/Other Potential cost savings derived from decreased power usage, less wear on the pumps, and less repair or reactive maintenance. Useful Life 20 yearsProject Name High Service Pump VFD Replacement Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$650,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 50,00050,000PLANNING/DESIGN 600,000600,000CONSTRUCTION 50,000 600,000 650,000Total Total2023 2024 2025 2026 2027Funding Sources 650,00050,000 600,000WATER FUND 50,000 600,000 650,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru Department PUBLIC WORKS Description **Revised to add $50,000 in 2023 to the previous 2022 allocaton fo $65,000 and 2021 allocation of $45,000.** Upgrade the audio and visual equipment in the Water Front Meeting Room with new flat panel screens, associated computer controls, audio for the use by City Staff to conduct training events and meetings, and to improve the meeting room acoustics. Project #W3317 Priority Efficiency Improvement (3) Justification The Water Front Meeting Room has two broken overhead screen, no mounted projector, and an antiquated audio system. The room was originally designed to be able to host two separate meetings, but has since been adapted to use a large front projector screen that impedes the use of the divider wall and a projector set upon a collapsable table in the middle of the aisle. This setup has proved to be adequate and cumbersome. Additionally, the room was identified by those with hearing issues as having too much echo making it difficult for them to hear. The goal is to update the room to include better room usage and data display functionality. Budget Impact/Other The operational budget will be impacted by increased chargebacks for the IT equipment program. Useful Life 20 yearsProject Name Water Front Meeting Room A/V Upgrades Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$160,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 50,00050,000EQUIPMENT 50,000 50,000Total Prior 110,000 Total Total2023 2024 2025 2026 2027Funding Sources 50,00050,000WATER FUND 50,000 50,000Total Prior 110,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru 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:$661,500 TIF DISTRICT Lower Muscatine/Ind Park Rd PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 67,50067,500PLANNING/DESIGN 540,000540,000CONSTRUCTION 54,00054,000INSPECTION 67,500 594,000 661,500Total Total2023 2024 2025 2026 2027Funding Sources 661,50067,500 594,000WATER FUND 67,500 594,000 661,500Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru Department PUBLIC WORKS Description An engineering study of dissolved nutrient removal from source water (nitrates, polyfluoroalkyl compounds, mycrositins, etc...), the long-term financial and environmental sustainability of lime softening, and filter system valving and build-out based on the study results. Project #W3321 Priority Essential (2) Justification Regulations on dissolved ions in source and finished water are changing with federal administrations and increasing evidence of chemical toxicity which will result in a need to have treatment technologies capable of ionic removal. Further quicklime and lime solids management costs have continued to increase yearly and a cost/benefit analysis of lime softening is warranted while investigating treatment technologies. The filters may need modification to accommodate new technologies. This is a study and will inform future CIP, including five projects on the unfunded list - Nutrient Removal, WTP Filter #6 Buildout, Water Plant Softener Improvements, Soda Ash Replacement, and Lime Lagoon Outlet Structure Modifications. Budget Impact/Other The impact on the operating budget will be negligible. Useful Life 10 yearsProject Name Treatment Technology Study Category Water Operations Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$150,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 150,000150,000PLANNING/DESIGN 150,000 150,000Total Total2023 2024 2025 2026 2027Funding Sources 150,000150,000WATER FUND 150,000 150,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 2,500,0002,500,000CONSTRUCTION 2,500,000 2,500,000Total Prior 100,000 Total Total2023 2024 2025 2026 2027Funding Sources 2,500,0002,500,000WATER FUND 2,500,000 2,500,000Total Prior 100,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru Department PUBLIC WORKS Description Evaluate and make recommendations to include cost estimates for the removal, repair, and upgrade of environmental systems at the Water Treatment Facility. [Would precede unfunded project #75] Project #W3324 Priority Efficiency Improvement (3) Justification The Water Treatment Facility was originally designed to have a heated process area and basement storage. Heating the building in the winter or cooling in the summer is not practical with the existing systems due to the volume of water passing through the processes. Providing for this is not the intent of the project but to remove unused dilapidated systems and to improve existing air handing to better conform to reality. Additionally the administrative spaces suffer from humidity intrusion and malfunctioning controls due to improperly situated and sized equipment, and obsolete building controls systems. Budget Impact/Other The impact to the operating budget is negligible. Useful Life 10 yearsProject Name Water Plant HVAC Study Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$75,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 75,00075,000PLANNING/DESIGN 75,000 75,000Total Total2023 2024 2025 2026 2027Funding Sources 75,00075,000WATER FUND 75,000 75,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru Department PUBLIC WORKS Description Replace the roofs on the Water Plant garage, chemical storage rooms, 5 collector wells, 3 deep wells, and emergency generator building. Project #W3325 Priority Essential (2) Justification The existing roofs are showing signs of failure due to age. The roof material is degrading causing leaks inside the buildings. The roofs will need replacement. Budget Impact/Other The operating impact of these improvements will be negligible. Useful Life 20 yearsProject Name Roof Replacements Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$600,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 100,000100,000PLANNING/DESIGN 500,000500,000CONSTRUCTION 600,000 600,000Total Total2023 2024 2025 2026 2027Funding Sources 600,000600,000WATER FUND 600,000 600,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru 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:$600,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 100,000100,000PLANNING/DESIGN 500,000500,000CONSTRUCTION 600,000 600,000Total Total2023 2024 2025 2026 2027Funding Sources 600,000600,000WATER FUND 600,000 600,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 600,000600,000CONSTRUCTION 600,000 600,000Total Total2023 2024 2025 2026 2027Funding Sources 600,000600,000WATER FUND 600,000 600,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru 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:$225,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 225,000225,000CONSTRUCTION 225,000 225,000Total Total2023 2024 2025 2026 2027Funding Sources 225,000225,000WATER FUND 225,000 225,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru Department PUBLIC WORKS Description 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 This project will have a neutral impact on the operating budget as it is the replacement of existing infrastructure. Useful Life 20 yearsProject Name GSR Upgrade and Repairs Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$800,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 80,00080,000PLANNING/DESIGN 720,000720,000CONSTRUCTION 800,000 800,000Total Total2023 2024 2025 2026 2027Funding Sources 800,000800,000WATER FUND 800,000 800,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 50,00050,000PLANNING/DESIGN 500,000500,000CONSTRUCTION 550,000 550,000Total Total2023 2024 2025 2026 2027Funding Sources 550,000550,000WATER FUND 550,000 550,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru Department PUBLIC WORKS Description Evaluate the installation of a new water storage device (ground or elevated tank) and associated pumping, valves, and pipes for the Slothower, Taft, or alternative site on the east or west side of the City's limits to sustain service level flows and pressures to new development. After the study, move into design of the selected improvements. Will provide direction on unfunded projects #52, 68, & 71. Project #W3331 Priority Essential (2) Justification The Carson Farms and HiPoint areas on the west and east side of the City will create water system demand distant from existing water system pressure sustaining devices. This distance during peak demand hours will increase the velocity headloss in the piping thereby reducing pressures to customers farther out. To mitigate the headloss larger looped pipes surrounding the new developments will be required during construction and a new storage device with pressure boosting equipment is recommended. Budget Impact/Other This project will have a neutral impact on the operating budget as it is the replacement of existing infrastructure. Useful Life 50 yearsProject Name Water Storage Category Water Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$500,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 500,000500,000PLANNING/DESIGN 500,000 500,000Total Total2023 2024 2025 2026 2027Funding Sources 500,000500,000WATER FUND 500,000 500,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 40,00040,000PLANNING/DESIGN 160,000160,000CONSTRUCTION 200,000 200,000Total Total2023 2024 2025 2026 2027Funding Sources 200,000200,000WATER FUND 200,000 200,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Jonathan Durst 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 20,00020,000PLANNING/DESIGN 130,000130,000CONSTRUCTION 150,000 150,000Total Total2023 2024 2025 2026 2027Funding Sources 150,000150,000WATER FUND 150,000 150,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact LaTasha DeLoach 2023 2027thru Department SENIOR CENTER Description Necessary building envelope repairs include rebuilding the stone parapets and cornices, roof flashing improvements, stone façade pointing and sealing, painting and sealing exterior wood, and refurbishing historic wood framed windows. The Improvements are based on recommendations from the 2020 Accessibility Study and the 2021 Master Plan. Project #K1001 Priority Aesthetic Improvement (4) Justification The building is in dire need of tuckpointing and the entrances historically restored. The Senior Center will require a full building assessment to determine the scope of work and facility master plan over the next ten years. Budget Impact/Other There are no additional operating impacts at this time. There are cost savings for reducing building maintenance and repairs. The estimated operating expenditure 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 15 yearsProject Name Senior Center Facility Exterior Improvements Category Senior Center Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$4,265,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 170,000170,000PLANNING/DESIGN 2,580,0002,580,000CONSTRUCTION 2,750,000 2,750,000Total Prior 1,515,000 Total Total2023 2024 2025 2026 2027Funding Sources 750,000750,000FACILITY REPLACEMENT RESERVE 2,000,0002,000,000TAX INCREMENT FINANCING 2,750,000 2,750,000Total Prior 1,515,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact LaTasha DeLoach 2023 2027thru Department SENIOR CENTER Description This project will include American Disabilities Act (ADA), code, architectural, mechanical, electrical, cosmetic, wayfinding, kitchen, 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 Accessibly 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 #K1002 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. The estimated net additiona cost to the operating budget is approximately $75,000 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 30 YearsProject Name Senior Center Interior Improvements Project Category Senior Center Type Multi-Phase MATCH %NONE GRANTEE NONE Total Project Cost:$3,650,000 TIF DISTRICT None PLAN Senior Center Facility Study Status Active Total2023 2024 2025 2026 2027Expenditures 3,650,0001,825,000 1,825,000CONSTRUCTION 1,825,000 1,825,000 3,650,000Total Total2023 2024 2025 2026 2027Funding 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 2023-2027 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2023 2027thru 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:$250,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 50,00050,000EQUIPMENT 50,000 50,000Total Prior 200,000 Total Total2023 2024 2025 2026 2027Funding Sources 50,00050,000PARKING FUND 50,000 50,000Total Prior 200,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2023 2027thru 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 the fixtures in the Court Street Transportation Center were replaced. This project will allow the replacements of the Capitol Street and Dubuque Street facilities in 2023, and Tower Place and Chauncey Swan facilities in 2024. 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:$440,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 240,000240,000CONSTRUCTION 240,000 240,000Total Prior 200,000 Total Total2023 2024 2025 2026 2027Funding Sources 240,000240,000PARKING FUND 240,000 240,000Total Prior 200,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2023 2027thru 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 Critical (1) 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 50 yearsProject Name Tower Place Drainage Modifications Category Parking Operations Type One Phase MATCH %NONE GRANTEE NONE Total Project Cost:$550,000 TIF DISTRICT None PLAN None Status Active Total2023 2024 2025 2026 2027Expenditures 100,00050,000 50,000PLANNING/DESIGN 375,000375,000CONSTRUCTION 30,00030,000INSPECTION 15,00015,000ADMINISTRATION 30,00030,000CONTINGENCY 50,000 500,000 550,000Total Total2023 2024 2025 2026 2027Funding Sources 550,00050,000 500,000PARKING FUND 50,000 500,000 550,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2023 2027thru 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 Total2023 2024 2025 2026 2027Expenditures 12,00012,000PLANNING/DESIGN 138,000138,000CONSTRUCTION 150,000 150,000Total Total2023 2024 2025 2026 2027Funding Sources 150,000150,000PARKING FUND 150,000 150,000Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2023 2027thru 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:$23,200,000 TIF DISTRICT None PLAN Transportation Plan Status Active Total2023 2024 2025 2026 2027Expenditures 500,000250,000 250,000PLANNING/DESIGN 22,500,00022,500,000CONSTRUCTION 250,000 250,000 22,500,000 23,000,000Total Prior 200,000 Total Total2023 2024 2025 2026 2027Funding Sources 15,000,00015,000,000FEDERAL GRANTS 8,000,000250,000 250,000 7,500,000TRANSIT FUND 250,000 250,000 22,500,000 23,000,000Total Prior 200,000 Total Capital Improvement Plan 2023-2027 City of Iowa City, Iowa Contact Darian Nagle-Gamm 2023 2027thru 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:$150,000 TIF DISTRICT PLAN Status Active Total2023 2024 2025 2026 2027Expenditures 150,000150,000EQUIPMENT 150,000 150,000Total Total2023 2024 2025 2026 2027Funding Sources 150,000150,000TRANSIT FUND 150,000 150,000Total 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 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 City of Iowa City Capital Improvement Program Unfunded Projects Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 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 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 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 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 $7,500,000 3 - Transportation Services 47 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 48 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 49 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 50 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 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 51 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 52 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 53 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 54 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 55 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 56 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 57 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 58 Fairmeadows Trail Addition of a loop trail and connections to the bikeways in the surrounding neighborhood. $125,000 59 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 60 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 61 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 5 - Wastewater 62 North Branch Dam Trunk Sewer This project extends easterly along Ralston Creek from the North Branch Dam to Scott Boulevard. $3,860,000 63 Northeast Trunk Sewer Reconstruction of an under-sized sewer through the northeast neighborhoods. $5,221,000 64 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 65 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 66 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 67 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 68 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 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 69 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 70 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 71 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 pumps. $1,645,000 72 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 73 Peninsula Control Panel and Pump Improvement The project includes the replacement of the control panel and aquisistion of a redundent pump. $130,000 74 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 75 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 6 - Water 76 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 $4,000,000 77 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. $700,000 78 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. $1,000,000 79 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 80 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 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 81 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. $195,500 82 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. $350,000 83 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. $246,350 84 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. $340,000 85 Water Plant Softener Improvements Automate manual operating procedures, motorize concentrator adjustment and motorized valve adjustor for the small influent valve. This project will be informed by the $75,000 86 Well House & Generator Building Roof Replacement Replace the roofs on the 5 collector wells, 3 deep wells, and emergency generator building. $500,000 87 Lime Lagoon Outlet Structure Modifications Modify the lagoon outlet structure to an open channel design. This project will be informed by the Treatment $500,000 88 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. $1,400,000 89 Bloomington Gsr Decommissioning Decommission the Bloomington ground storage reservoir within the University of Iowa Campus Parking Ramp and return the space to the University of Iowa per the associated 28E agreement. The 28E agreement expires on December 31, 2038. (Resolution No. 88-176) 250,000$ 90 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$ 91 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. 250,000$ 92 East Side Water Tower Construct a two million gallon ground or elevated storage reservoir within the East Pressure Zone. 4,000,000$ 93 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. 4,000,000$ 94 Emerald And Rochester Gsr Improvements Upgrade or expand the buildings at the Emerald and Rochester ground storage reservoirs. Add a third pump to both ground storage reservoirs. Replace the backup generators at both ground storage reservoirs. 1,500,000$ Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 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. 4,000,000$ 96 Bulk Water Station At Public Works Facility Construct a new bulk water filling station on the Public Works Campus to replace the station to be demolished at the existing Equipment / Transit site. 150,000$ 97 Lighting Upgrades To Led Upgrade aging water treatment facility lighting to LED's 250,000$ 98 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. 4,000,000$ 99 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. 1,000,000$ 100 Shop And Chemical Storage Roof Replacements Replace the adhered membrane roof on the water treatment facility garage and chemical storage sections. 300,000$ 101 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. 125,000$ 102 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. 450,000$ 103 Reseal Water Treatment Plant Exterior Reseal the concrete exterior of the water treatment plant facility. 100,000$ 104 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. 400,000$ 105 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. 600,000$ 106 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$ 107 Water Plant And Gsr Gate Replacement Replace the (3) water plant site gates and the (3) GSR gates (Rochester, Emerald, and Sycamore). 100,000$ 108 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$ 109 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$ 110 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$ Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 111 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$ 112 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$ 7 - Stormwater 113 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. $1,160,000 114 Riverfront Crossings Storm Sewer Storm sewer improvements in the Central Crossings Sub- District. $1,375,000 115 Iowa Avenue Culvert Repairs This project will repair a box culvert that carries Ralston Creek under Iowa Avenue. $348,000 116 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. $135,000 117 Olympic Court Storm Water Storm sewer retrofit to relieve localized flooding from storm water runoff. $464,000 118 Sunset Street Storm Sewer The area just north and south of Kineton Green, east of Sunset, has experienced back yard flooding and drainage problems. $440,000 119 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 120 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. $16,000,000 121 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. $500,000 122 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. $250,000 123 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. $1,353,000 124 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. $910,000 125 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. $245,000 126 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 127 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. $1,700,000 128 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. $273,000 129 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 $374,000 130 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. $185,000 131 Calder Park Playground Replacement Replace the playground at Calder Park. Site constraints keep this as a smaller piece of equipment. $135,000 132 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. $300,000 133 Lower City Park Master Plan Improvements Implement changes to make the park more resilient to flooding. Follows from the 2015 master plan. $23,268,522 134 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. $14,034,794 135 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. $225,000 136 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 $100,000 137 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 $275,000 138 Benton Hill Park Sidewalk Addition of sidewalk along the Benton St right-of-way of Benton Hill Park along with necessary retaining wall elements. $175,000 139 Brookland Park Playground Replace the aging playground at Brookland Park with a similar small size playground and swings. Update other site amenities as needed. $200,000 140 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. $4,060,000 141 Oak Grove Park Improvements Replacement of the playground, basketball court surfacing, hl d i ii $300,000 9 - Other Projects 142 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). $1,973,000 143 Cemetery Columbarium Construction of a columbarium. $405,000 Project Name Description Unfunded Amt City of Iowa City Capital Improvement Program Unfunded Projects 144 City Hall Relocation Relocate and expand / modernize City Hall and City Council Chambers. $12,000,000 145 Police Evidence Storage Facility Construction of a permanent evidence storage facility. $929,000 146 Central Police Station Relocation Relocate and expand / modernize Central Police Station. $19,000,000 147 Fire Station #1 Relocation Relocate and expand / modernize Central Fire Station #1. $11,593,000 148 Fire Station #5 Construction of Fire Station #5 in the South Planning District. $2,898,000 149 Fire Station #6 Construction of Fire Station #6 in the Southwest Planning District. $2,898,000 150 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. $530,000 151 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. $2,527,000 152 Airport Equipment Shelter Snow removal equipment was previously stored in United Hangar. Equipment Shelter would provide enclosed storage for equipment. $337,500 153 Airport Perimeter Road Construction perimeter road for maintenance and fueling vehicles to travel to south development area. $267,700 154 South Airport Site Development South General Aviation area site development with access roadway and utilities. $2,125,100 155 Hangar A Door Replacement Hangar A door replacement; hangar A has 10 doors to be replaced. $200,000 156 Summit Street Historic Plan Streetscape and intersection elements through Summit Street Historic District. $302,000 157 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. $1,221,000 158 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 $1,000,000 159 Burlington Street Dam Modification of the Burlington Street Dam to address public safety concerns, improve riverbank stability, improve fish habitat, and create recreational opportunities. $6,435,000 160 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. $280,000 Total - Unfunded Projects 392,540,305$