2022-2026 Capital Improvement Program.pdf

CAPITAL PROJECTS FUND

F Y 2 0 2 3

Fund Summary Summary by Division Summary by Funding Source Annual Recurring Projects Project Summary by Name Unfunded Projects

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 2022-2026. 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 2022-2026, the total funding sources are $205,922,725, and the total expenditures are $205,848,950. 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 2023 CIP expenditures of $47,356,220 will be certified as part of the fiscal year 2023 operating budget. The 2023 CIP funding sources of $47,958,995 will also be certified as part of the fiscal year 2023 operating budget. Budgeted fiscal year 2023 Capital Projects Fund revenues and transfers in also include a transfer in from the TIF funds to reimburse for prior year expenditures of $25,758. Total Capital Projects Fund fiscal year 2023 budgeted revenues and transfer in are $47,984,753. The changes to the 2022 CIP are amended into the fiscal year 2022 operating budget. The fiscal year 2022 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 2022 are $77,959,172; the revised budget includes the 2022 CIP expenditures of $28,788,020

514

and prior year project carry forwards of $49,171,152. A transfer out of $425,000 was carried forward from fiscal year 2021 for the final payment of the State sales tax flood mitigation grant loan to the Wastewater Fund. The revised fiscal year 2022 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 2022 are $39,931,472; the revised budget includes the 2022 CIP funding sources of $26,784,020 and a transfer in from the TIF funds to reimburse for prior year expenditures of $18,191, and prior year project carry forwards of $13,129,261. 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 2023 is $4,272,915.

515

Capital Projects Fund Fund Summary

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

3,644,382

51,478,202 $

37,683,022 $

38,062,482 $

42,097,081 $

$

4,272,915

Revenues:

Use Of Money And Property Interest Revenues

$

-

$

745,132

$

499,001

$

162,752

$

-

$

-

Intergovernmental Federal Intergovernmental Revenue

2,357,525

347,216

1,044,497

1,458,355

8,227,394

16,005,000

-

Disaster Assistance Other State Grants State 28E Agreements Local 28E Agreements

-

-

-

-

- -

650,000 425,000

2,723,823

4,961,896

1,643,322

3,777,578

161,848 25,000

90,661 25,000

91,484 31,740

50,000

272,000

-

1,600,000

-

Charges of Fees & Services Development Fees Miscellaneous Contributions & Donations

-

63,645

93,462

355,368

-

-

- - -

10,000

25,000

6,495

195,000

- - -

Printed Materials

4,360

885

525

- -

Other Miscellaneous Revenue

27,002

121,490

288,162

Other Financial Sources Debt Sales Sub-Total Revenues

27,756,000 31,188,525

12,565,848 16,673,874

13,012,385 19,874,276

12,744,378 16,782,581

10,100,000 23,949,972

12,215,000 28,492,000

Transfers In:

Transfers-In from Governmental Funds Transfers-In from Enterprise Funds

4,906,228 10,890,000

6,987,195 9,138,147

4,751,737 8,020,378

4,456,604 7,447,763

6,558,661 8,509,863

9,874,770 14,355,000

-

Miscellaneous Transfers-In

107,684

3,335

35,351

87,976

-

Internal Service (Non-Budgetary): Equipment Fund

1,000,000 16,796,228

-

-

-

825,000

3,500,000 27,729,770

Sub-Total Transfers In

16,233,026

12,775,451

11,939,718

15,981,500

Total Revenues & Transfers In

47,984,753 $

32,906,900 $

32,649,727 $

28,722,299 $

39,931,472 $

56,221,770 $

Expenditures:

Governmental:

General Government Culture & Recreation

$

-

$

440,206

$

1,060,808 5,556,924

$

2,827,102 2,482,195

$

869,855

$

-

4,305,000

8,245,547 8,407,063

9,139,432

6,975,000

Community and Economic Dvlpmnt

- -

237,979 768,914

97,096

398,077

-

Public Safety Public Works

5,026

1,895,807 11,031,324

2,056,319 41,630,909

1,531,300 20,860,470

15,460,470

22,655,067

16,948,609

Enterprise:

Parking Operations Public Transportation Wastewater Treatment

700,000 120,000

288,825 178,752

70,266 36,345

61,616 89,234

3,141,861

632,000

948,191

20,120,000 3,059,000

19,466,000 1,042,500

2,203,521

3,025,409 1,137,779

2,453,813

7,737,166 3,101,800 550,000 3,452,104 3,136,294 1,797,164 77,959,172

Water Operations Refuse Operations

922,313

376,206

844,000

-

-

- -

-

-

Landfill

5,175,000

1,698,022

879,645 879,466 664,196

840,000 990,000 450,000

Storm Water

690,000 397,250

226,608 156,128

594,327

Airport

1,082,908 30,520,267

Sub-Total Expenditures

47,356,220

45,427,080

23,737,700

56,301,770

Transfers Out:

- -

Miscellaneous Transfers Out

1,275,000 1,275,000

1,750,000 1,750,000

950,000 950,000

425,000 425,000

- -

Sub-Total Transfers Out

Total Expenditures & Transfers Out

47,356,220 $

46,702,080 $ 37,683,022 $

32,270,267 $ 38,062,482 $

24,687,700 $ 42,097,081 $

78,384,172 $

56,301,770 $

Fund Balance, June 30

$

4,272,915

$

3,644,382

$

4,192,915

516

Capital Improvement Plan 2022-2026 City of Iowa City, Iowa

thru 2022 2026

',9,6,21 SUMMARY

Total

2022

2023

2024

2025

2026

Category

Airport

1,148,750

397,250

450,000

1,400,000

1,170,000

4,566,000 12,825,000 3,217,800 4,655,000 7,133,800

Equipment

825,000 95,000 955,000 838,800 150,000

1,000,000

11,000,000 1,422,800 1,100,000

Fire

1,700,000

Government Buildings

1,700,000 5,175,000

550,000

350,000 280,000 400,000 500,000

Landfill Library

840,000

375,000 737,500

925,000

Parking Operations Parks Maintenance

2,090,000 1,480,000

700,000

632,000

4,659,500 12,265,000

2,605,000

3,720,000

1,240,000

3,220,000

Police

125,000

108,500

233,500 750,000

Public Works Administration

750,000

Recreation

100,000

500,000

5,500,000 1,745,000

6,100,000 6,120,000 3,785,000 79,599,350 20,600,000 32,846,500 5,567,500

Senior Center

2,720,000 1,625,000 11,870,470

1,655,000

Stormwater

690,000

990,000

240,000

240,000

Street Operations Transit Operations

13,710,470

9,860,470 20,120,000 3,059,000

27,147,470

17,010,470

120,000

120,000

120,000

120,000

Wastewater Treatment

3,464,000 1,181,000

19,466,000 1,042,500

3,338,000 1,200,000

3,519,500 1,300,000

Water Operations

844,000

205,848,950

28,788,020

47,356,220

56,301,770

43,592,970

29,809,970

TOTAL

517

Capital Improvement Program by Division 2022-2026 $205,848,950

Streets, $79,599,350

Wastewater, $32,846,500

Stormwater, $3,785,000

Water, $5,567,500

Senior Center, $6,120,000

Airport, $4,566,000

Fire, $3,217,800

Public Works Admin, $750,000 Recreation, $6,100,000

Equipment, $12,825,000

Police, $233,500

Landfill, $7,133,800

Transit, $20,600,000

Library, $925,000

Government Buildings, $4,655,000

Parks Maint, $12,265,000

Parking, $4,659,500

518

Capital Improvement Plan 2022-2026 City of Iowa City, Iowa

2022

2026 thru

PROJECTS BY ',9,6,21

Category

Project # Priority

Total

2022

2023 2024 2025 2026

Airport

Airport Parking Lot Expansion Hangar A Door Replacement

A3447 A3462 A3465 A3466 A3470 A3471 A3473 A3474 A3475 A3476

3 2 1 2 1 1 2 2 2 1

75,000 94,000

75,000 94,000 150,000

Runway 7 Environmental Assessment

150,000

Runway 7 Extension (213')

1,170,000

1,170,000

Runway 25 Threshold Relocation

566,000

566,000 397,250

Runway 12/30 Threshold Displacement/Relocation

397,250

Airport Apron Expansion

1,250,000

1,250,000

Runway 7/25 Pavement Repairs Runway 12/30 Pavement Repairs

250,000 200,000

250,000 200,000 413,750

South Hanger Development Apron Expansion

413,750

4,566,000

1,148,750

397,250

450,000 1,400,000 1,170,000

Airport Total

Equipment

Equipment Maintenance Facility replacement Non-Public Safety Radio System Upgrade

P3953 P3987

2 1

1,000,000 11,000,000

12,000,000

825,000

825,000

12,825,000

825,000 1,000,000 11,000,000

Equipment Total

Fire

Fire Apparatus Replacement Program

Z4406 Z4409 Z4410 Z4411

1 2 2 2

1,360,000

1,200,000

2,560,000

Fire Station #1 Apparatus Bay Slab Reconstruction Fire Station #1 Carpet/Tile Flooring Replacement Fire Station #5 Construction and #3 Replacement

95,000

95,000 62,800 500,000

62,800

500,000

3,217,800

95,000

1,422,800

1,700,000

Fire Total

Government Buildings

City Hall - Other Projects

R4129 R4194 R4330 R4332 R4351 R4370 R4381 R4388

1 3 1 3 1 2 2 1

400,000 250,000 50,000 205,000

260,000 250,000 50,000 250,000 640,000 250,000

50,000 250,000 50,000

50,000 250,000 50,000

50,000 250,000 50,000

810,000

Climate Action Facility Improvements Annual Recreation Center Improvements

1,250,000

250,000 205,000 950,000 640,000 300,000 250,000

Upgrade Building BAS Controls Recreation Center Improvements

700,000

Robert A. Lee Recreation Center Pool Filter & HVAC

Event Facility Improvements ADA Elevator Improvements

50,000

50,000

200,000

4,655,000

955,000 1,700,000 1,100,000

550,000

350,000

Government Buildings Total

Landfill

Landfill Equipment Building Replacement

L3328 L3333 L3335 L3338 L3340 L3342

2 2 3 1 2 2

100,000 1,000,000

1,100,000

Compost Pad Improvements

30,000 60,000

300,000 540,000

330,000 600,000

Landfill Dual Extraction System Expansion

Future Landfill Cell Bulk Water Fill Station Leachate Lagoon updates

215,000 4,085,000

4,300,000

175,000 150,000

175,000 150,000

519

Category

Project # Priority L3344 1

Total

2022

2023 2024 2025 2026

ACM Landfill Gas Infrastructure Expansion

198,800

198,800 280,000

Excavator for compost operations

L3345

2

280,000

7,133,800

838,800 5,175,000

840,000

280,000

Landfill Total

Library

Carpet and Furnishings Replacement Automated Material Handler/Sorter

B4343 B4346

2 3

375,000

400,000

775,000 150,000

150,000

925,000

150,000

375,000

400,000

Library Total

Parking Operations

Parking Facility Restoration Repair Video Cameras for Parking Facilities

T3004 T3021 T3022 T3023 T3025 T3026 T3027 T3028

2 3 3 2 2 1 1 3

650,000 100,000 90,000

500,000

500,000

500,000

500,000

2,650,000

100,000 90,000

Parking Enforcement Vehicles

Parking Ramp Automated Parking Equipment Replacement of LED fixtures in Parking Facilities Tower Place Drainage Modifications Parking Ramp Stairwell Roof Replacement

1,000,000

1,000,000

200,000

200,000

400,000 237,500 50,000 132,000

237,500

50,000

Tower Place Office Remodel

132,000

4,659,500

2,090,000

700,000

632,000

737,500

500,000

Parking Operations Total

Parks Maintenance

Parks Annual Improvements/Maintenance Park Annual ADA Accessibility Improvements

R4130 R4132 R4206 R4227 R4346 R4350 R4357 R4358 R4359 R4362 R4363 R4365 R4368 R4371 R4372 R4374 R4375 R4380 R4382 R4384 R4385 R4387 R4389 R4390 R4391 R4392

1 2 2 5 2 2 2 2 2 3 2 2 2 2 2 3 2 4 5 2 2 2 2 2 5 2

90,000 30,000 25,000

90,000 30,000 25,000

90,000 30,000 25,000

90,000 30,000 25,000

90,000 30,000 25,000

450,000 150,000 125,000 700,000 390,000 150,000 600,000 425,000 450,000 600,000 245,000 450,000 175,000 950,000 300,000 500,000 180,000 135,000 350,000 575,000 300,000 240,000 175,000 700,000 1,700,000 1,250,000

Intra-city Bike Trails

Hwy 6 Sidepath - Broadway to Fairmeadows Palisades or Stone Bridge Park Development Chadek Green Park Playground & and Shelter Whispering Meadows Park Ecological Restoration Lower City Park Shelters & Restroom Replacement Kiwanis Park Playground & Shelter Renovation Napoleon Park Softball Fields 5-8 Renovation Happy Hollow Playground Replacement Terrell Mill Skate Park Redevelopment Mercer Park Ball Diamond Improvements Hunter's Run Park Playground & Shelter Annual Contracted Tree Planting Off Road Bike Trail Development Benton Hills Playground Replacement College Green Park Playground Willow Creek Trail Replacement N. Market Square Playground Replacement Upper City Park Improvements Hickory Hill Park Conklin St Shelter & Restrooms Court Hill Park Shelter & Playground Replacement

200,000 1,500,000

350,000

350,000

390,000 150,000

600,000

425,000

450,000

50,000

550,000 245,000

450,000

175,000

1,250,000

950,000 300,000 100,000

100,000 180,000

100,000

100,000

100,000

135,000

350,000

65,000

510,000

300,000 240,000

Reno Street Park Renovations Tennis Court Renovations Westside Park Land Acquisition

175,000

700,000

12,265,000

1,480,000 2,605,000 3,720,000 1,240,000 3,220,000

Parks Maintenance Total

Police

Digital Photo Evidence Management Animal Shelter Standy Generator

Y4446 Y4447

3 2

125,000

125,000 108,500

108,500

233,500

125,000

108,500

Police Total

520

Category

Project # Priority

Total

2022

2023 2024 2025 2026

Public Works Administration

Entrance Way Improvements

P3988

4

750,000

750,000

750,000

750,000

Public Works Administration Total

Recreation

City Park Pool Replacement Splash Pad Improvements

R4229 R4230

3 2

500,000 5,500,000

6,000,000

100,000

100,000

6,100,000

100,000

500,000 5,500,000

Recreation Total

Senior Center

Senior Center Facility Exterior Improvements Senior Center Interior Improvements Project

K1001 K1002

4 3

2,720,000

2,720,000 3,400,000

1,655,000 1,745,000

6,120,000

2,720,000

1,655,000 1,745,000

Senior Center Total

Stormwater

Annual Stormwater Improvements

M3631 M3633 M3634 M3635

2 2 2 2

240,000

240,000

240,000

240,000

960,000

North Westminster Storm Sewer Upgrades Rundell Street Pump Station Vault Modifications River Street Storm Sewer Improvements

1,625,000

1,625,000

350,000 100,000

350,000 850,000

750,000

3,785,000

1,625,000

690,000

990,000

240,000

240,000

Stormwater Total

Street Operations

Annual Traffic Signal Projects

S3814 S3816 S3822 S3824 S3826 S3827 S3910 S3939 S3940 S3946 S3950 S3951 S3952 S3955 S3956 S3958 S3959 S3960 S3963 S3965 S3977 S3978 S3979 S3980

3 3 1 1 2 3 1 1 2 2 2 2 2 2 1 2 2 2 1 2 2 1 2 5

300,000 50,000 100,000 188,082 150,000 250,000

200,000 15,000 100,000 188,082 150,000 250,000

200,000 15,000 100,000 188,082 150,000 250,000

200,000 15,000 100,000 188,082 150,000 250,000

200,000 15,000 100,000 188,082 150,000 250,000

1,100,000

Traffic Calming Curb Ramps-ADA

110,000 500,000

Annual Pavement Rehabilitation Underground Electrical Facilities Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair Dubuque Street Reconstruction

2,107,388 2,107,388 2,107,388 2,107,388 2,107,388

10,536,940

940,410 750,000

1,250,000 3,000,000

300,000 2,700,000

Kirkwood Avenue to Capitol Street Connection

100,000

100,000

Court Street Reconstruction

150,000

6,450,000

6,600,000 6,350,000

Rochester Ave Reconst- First Ave. to Ralston Creek Hwy 1/Hwy 6 Intersection Improvements Study Dodge Street Reconstruct - Governor to Burlington

6,350,000

150,000

150,000

15,750,000 1,237,000

15,750,000 1,437,000 3,125,000 6,700,000 11,000,000 1,350,000 2,250,000 1,300,000 1,850,000 2,600,000 100,000 750,000

N. Gilbert Street Reconstruction Gilbert Street Bridge Replacement

200,000

3,125,000

Park Road Reconstruct - Rocky Shore to Riverside Taft Avenue Reconstruct - Am Legion to Lwr West Br

700,000

6,000,000

1,000,000

10,000,000

Oakdale Blvd Extension - Alignment Study Burlington Street Bridge Replacement

100,000 750,000

Fairchild Street Reconstruction Iowa Avenue Bridge Rehabilitation

1,350,000

150,000 2,100,000 225,000 1,075,000

Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab South Dubuque St Reconstruction - Wright to Benton Market & Jefferson Street Two-Way Conversion

250,000

1,600,000

300,000 2,300,000

79,599,350

11,870,470 13,710,470 9,860,470 27,147,470 17,010,470

Street Operations Total

Transit Operations

Transit Maintenance Facility Relocation

T3055 T3067

2 2

20,000,000

20,000,000

Transit Interchange and Bus Stop Improvements

120,000

120,000

120,000

120,000

120,000

600,000

521

Category

Project # Priority

Total

2022

2023 2024 2025 2026

20,600,000

120,000

120,000 20,120,000

120,000

120,000

Transit Operations Total

Wastewater Treatment Annual Sewer Main Replacement Digester Complex Rehabilitation Hawkeye Lift Station Rehabilitation

V3101 V3151 V3154 V3155 V3157 V3158 V3162 V3163 V3164 V3165 V3167 V3169 V3170 V3172 V3173 V3174 V3175 V3176 V3177 V3178 V3179 V3180 V3181 W3300 W3313 W3314 W3316 W3317 W3318 W3320 W3321 W3322 W3323 W3324 W3325 W3326 W3327

2 1 2 2 2 2 1 3 2 2 2 1 1 2 1 3 1 2 2 2 2 2 2 3 2 2 2 3 2 1 2 1 2 3 2 2 2

750,000

750,000

750,000

750,000

750,000

3,750,000 12,801,000 1,025,000 4,500,000

880,000 11,921,000

25,000 1,000,000

Rohret South Sewer

110,000 4,390,000

Wastewater Plant Mixer Improvements Biosolids Conveyor Improvements Benton Street Trunk Sewer Improvements

238,000 170,000

238,000 170,000 580,000 300,000

580,000

Aeration Basin Electric & Instrument Improvements Return Activated Sludge Pump Replacement Replacement of Influent Pump Station Pumps

300,000

1,009,000

1,009,000

605,000

605,000 394,000

Replace Grit Classifiers

394,000

Napoleon Lift Station Improvements

1,475,000

1,475,000 900,000 150,000 175,000 251,000 71,000 371,000 526,000 2,036,000 1,210,000

WWTP Roof Replacements

300,000

300,000

300,000

Highlander Lift Station Improvements

150,000 175,000

Jet Truck Replacement

Aeration Equipment Improvements

2,036,000

Influent Flow Monitoring

251,000 71,000

Treatment Plant Paving Improvements

HVAC Replacement

35,000 526,000

336,000

Primary Clarifier Repairs

Rotating Drum Thickener Replacement

1,210,000

Peninsula Control Panel and Pump Improvement

97,500

97,500 212,000

Wastewater Division Master Plan

212,000

32,846,500

3,464,000 19,466,000 3,059,000 3,338,000 3,519,500

Wastewater Treatment Total

Water Operations

Bradford Drive Water Main Replacement

50,000

600,000

650,000 526,000 650,000 200,000 65,000 40,000 661,500 150,000 250,000 75,000 100,000 600,000 600,000 1,000,000

Hwy 1 (Hawk Ridge to WalMart) Water Main Repl High Service Pump VFD Replacement Chlorine Feeder System Upgrade Water Front Meeting Room A/V Upgrades GSR Generator Enclosure Replacement Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl

526,000

50,000

600,000

200,000 65,000 40,000

67,500

594,000 150,000

Treatment Technology Study

Collector Well #2 Cleaning and Upgrade Water Distribution Asset Inventory

100,000 250,000

900,000

Water Plant HVAC Study

75,000

Roof Replacements

100,000 600,000 600,000

Treatment Process Update

Melrose Water Main Camp Cardinal to 218

5,567,500

1,181,000 1,042,500

844,000 1,200,000 1,300,000

Water Operations Total

205,848,950

28,788,020 47,356,220 56,301,770 43,592,970 29,809,970

GRAND TOTAL

522

Capital Improvement Plan 2022-2026 City of Iowa City, Iowa

2022 thru 2026

FUNDING SOURCE SUMMARY

Total

2022

2023

2024

2025

2026

Source

AIRPORT FUND

81,063 350,000 825,000

32,500 350,000

45,000 350,000

140,000 350,000

117,000 350,000

415,563

EMERGENCY LEVY EQUIPMENT FUND

1,750,000 5,325,000 11,800,000 29,211,212 5,534,300 51,077,000 9,185,000 3,333,800 5,300,000 10,638,000 3,659,500 17,671,000 13,620,000 4,035,000 2,000,000 5,600,000 1,567,350 16,545,500 6,467,500 250,000 937,000

1,000,000

3,500,000 5,500,000 16,005,000 1,014,300 8,765,000 3,450,000 1,340,000

FACILITY REPLACEMENT RESERVE

5,800,000 5,010,000

500,000

FEDERAL GRANTS GENERAL FUND

765,687 950,000

2,357,525 1,520,000 7,600,000 2,485,000 1,090,000 4,085,000

5,073,000 1,130,000 14,630,000

920,000

GO BONDS-ESSENTIAL PURPOSE GO BONDS-GENERAL PURPOSE

8,700,000 1,400,000

11,382,000 1,400,000

450,000 280,000

LANDFILL FUND

623,800

LANDFILL REPLACEMENT RESERVE

1,215,000

OTHER STATE GRANTS

138,000

650,000 700,000

9,850,000

PARKING FUND

1,090,000

632,000 250,000

737,500

500,000

REFUSE COLLECTION FUND

REVENUE BONDS

17,671,000 2,697,000

ROAD USE TAX FUND STORMWATER FUND

2,832,000 1,625,000 2,000,000

2,697,000 1,240,000

2,697,000

2,697,000

690,000

240,000

240,000

TAX INCREMENT FINANCING

TRANSIT FUND

120,000

120,000 425,000 313,470

5,120,000

120,000

120,000 240,000 313,470

UNIVERSITY OF IOWA UTILITY FRANCHISE TAX WASTEWATER FUND

272,000 313,470

313,470

313,470

2,474,000 1,281,000

3,130,000 1,042,500

4,084,000 1,644,000

3,338,000 1,200,000

3,519,500 1,300,000

WATER FUND

26,784,020

47,958,995

56,221,770

43,497,970

31,459,970

205,922,725

GRAND TOTAL

523

Capital Improvement Program by Funding Source 2022-2026 $205,922,725

Equipment, $5,325,000

GO Bonds, $60,262,000

Revenue Bonds, $17,671,000

Refuse Collection, $250,000

Emergency Levy, $1,750,000

Utility Franchise Tax, $1,567,350

Tax Increment Financing, $2,000,000

Stormwater, $4,035,000

Facility Replacement Reserve, $11,800,000

Airport, $415,563 Landfill, $8,633,800

Transit, $5,600,000

Federal Grants, $29,211,212

Parking, $3,659,500

Wastewater, $16,545,500

University of Iowa, $937,000

Other State Grants, $10,638,000

Water, $6,467,500

General Fund, $5,534,300 Road Use Tax, $13,620,000

524

Capital Improvement Plan 2022-2026 City of Iowa City, Iowa PROJECTS BY FUNDING SOURCE 2022 2026 thru

Source

Project # Priority 2022

Total

2023

2024 2025 2026

AIRPORT FUND

Hangar A Door Replacement

2 1 2 1 2 2 2 1

19,000

A3462 A3465 A3466 A3471 A3473 A3474 A3475 A3476

19,000 15,000 117,000 32,500 125,000 25,000 20,000 62,063

Runway 7 Environmental Assessment

15,000

Runway 7 Extension (213')

117,000

Runway 12/30 Threshold Displacement/Relocation

32,500

Airport Apron Expansion

125,000

Runway 7/25 Pavement Repairs Runway 12/30 Pavement Repairs

25,000 20,000

South Hanger Development Apron Expansion

62,063

415,563

81,063

32,500

45,000

140,000

117,000

AIRPORT FUND Total

EMERGENCY LEVY

Climate Action Facility Improvements Annual Contracted Tree Planting

3 4

250,000 100,000

250,000 100,000

250,000 100,000

250,000 100,000

250,000 100,000

R4194 R4380

1,250,000

500,000

1,750,000

350,000

350,000

350,000

350,000

350,000

EMERGENCY LEVY Total

EQUIPMENT FUND

Equipment Maintenance Facility replacement Non-Public Safety Radio System Upgrade

2 1

1,000,000 3,500,000

P3953 P3987

4,500,000

825,000

825,000

5,325,000

825,000 1,000,000 3,500,000

EQUIPMENT FUND Total

FACILITY REPLACEMENT RESER

Senior Center Interior Improvements Project Equipment Maintenance Facility replacement

3 2 3 2

1,000,000 1,000,000

K1002 P3953 R4229 Z4411

2,000,000 4,000,000 5,300,000

4,000,000

City Park Pool Replacement

500,000 4,800,000

Fire Station #5 Construction and #3 Replacement

500,000

500,000

11,800,000

5,500,000 5,800,000

500,000

FACILITY REPLACEMENT RESERVE Total

FEDERAL GRANTS

Runway 7 Environmental Assessment

1 2 1 1 2 2 2 1 5 2

135,000

A3465 A3466 A3470 A3471 A3473 A3474 A3475 A3476 R4227 R4372

135,000

Runway 7 Extension (213')

1,053,000

1,053,000

Runway 25 Threshold Relocation

414,000

414,000 357,525

Runway 12/30 Threshold Displacement/Relocation

357,525

Airport Apron Expansion

1,125,000

1,125,000

Runway 7/25 Pavement Repairs Runway 12/30 Pavement Repairs

225,000 180,000

225,000 180,000 351,687 520,000 600,000

South Hanger Development Apron Expansion Hwy 6 Sidepath - Broadway to Fairmeadows Terrell Mill Skate Park Redevelopment

351,687

520,000

600,000

525

Source

Project # Priority 2022

Total

2023

2024 2025 2026

Dodge Street Reconstruct - Governor to Burlington

2 1 2 2 2

3,750,000

S3952 S3956 S3959 S3977 T3055

3,750,000 1,000,000 3,500,000 1,000,000 15,000,000

Gilbert Street Bridge Replacement

1,000,000

Taft Avenue Reconstruct - Am Legion to Lwr West Br

3,500,000

Iowa Avenue Bridge Rehabilitation Transit Maintenance Facility Relocation

1,000,000

15,000,000

29,211,212

765,687 2,357,525 16,005,000 5,010,000 5,073,000

FEDERAL GRANTS Total

GENERAL FUND

Carpet and Furnishings Replacement Automated Material Handler/Sorter

2 3 4 1 1 2 2 2 1 2 2 3 2 5 2 1 5 2 2 3 2 1 2 5 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 1

375,000

400,000

B4343 B4346 P3988 R4129 R4130 R4132 R4206 R4230 R4330 R4346 R4357 R4374 R4381 R4382 R4384 R4388 R4391 S3951 S3960 Y4446 Y4447 Z4406 Z4410 R4227 R4350 R4358 R4359 R4363 R4365 R4368 R4371 R4375 R4385 R4389 R4390 S3939 S3946 S3950 S3952 S3955 S3956

775,000 150,000 650,000 150,000 450,000 150,000 125,000 100,000 250,000 700,000 150,000 250,000 300,000 180,000 135,000 250,000 175,000 150,000 100,000 125,000 108,500 48,000

150,000

Entrance Way Improvements City Hall - Other Projects

650,000

50,000 90,000 30,000 25,000

50,000 90,000 30,000 25,000

50,000 90,000 30,000 25,000

Parks Annual Improvements/Maintenance Park Annual ADA Accessibility Improvements

90,000 30,000 25,000 100,000 50,000

90,000 30,000 25,000

Intra-city Bike Trails

Splash Pad Improvements

Annual Recreation Center Improvements Palisades or Stone Bridge Park Development Whispering Meadows Park Ecological Restoration

50,000

50,000 350,000

50,000

50,000 350,000

150,000

Mercer Park Ball Diamond Improvements Event Facility Improvements Off Road Bike Trail Development Benton Hills Playground Replacement

250,000 250,000

50,000 180,000

135,000

ADA Elevator Improvements Tennis Court Renovations

50,000

200,000

175,000

Hwy 1/Hwy 6 Intersection Improvements Study Oakdale Blvd Extension - Alignment Study

150,000

100,000

Digital Photo Evidence Management Animal Shelter Standy Generator Fire Apparatus Replacement Program

125,000

108,500 48,000 62,800

Fire Station #1 Carpet/Tile Flooring Replacement

62,800

5,534,300

950,000 1,520,000 1,014,300

920,000 1,130,000

GENERAL FUND Total

GO BONDS-ESSENTIAL PURPOSE Hwy 6 Sidepath - Broadway to Fairmeadows Chadek Green Park Playground & and Shelter Lower City Park Shelters & Restroom Replacement Kiwanis Park Playground & Shelter Renovation

1,180,000

1,180,000

450,000

450,000 600,000 425,000 600,000 245,000 450,000 175,000 300,000 350,000 300,000 240,000

600,000

425,000

Upper City Park Improvements

600,000 245,000

Hickory Hill Park Conklin St Shelter & Restrooms Court Hill Park Shelter & Playground Replacement

450,000

Happy Hollow Playground Replacement Hunter's Run Park Playground & Shelter

175,000

300,000

College Green Park Playground

350,000

N. Market Square Playground Replacement

300,000 240,000

Reno Street Park Renovations Dubuque Street Reconstruction Court Street Reconstruction

3,000,000

3,000,000 6,600,000 6,350,000 2,400,000 1,437,000 2,300,000

6,600,000

Rochester Ave Reconst- First Ave. to Ralston Creek Dodge Street Reconstruct - Governor to Burlington

6,350,000

2,400,000 1,437,000

N. Gilbert Street Reconstruction Gilbert Street Bridge Replacement

2,300,000

526

Source

Project # Priority 2022

Total

2023

2024 2025 2026

Park Road Reconstruct - Rocky Shore to Riverside Taft Avenue Reconstruct - Am Legion to Lwr West Br

2 2 2 2 1 2 5 1

6,700,000

S3958 S3959 S3965 S3977 S3978 S3979 S3980 Z4406

6,700,000 7,500,000 1,450,000 1,250,000 1,850,000 2,600,000 2,000,000 325,000

7,500,000

Fairchild Street Reconstruction Iowa Avenue Bridge Rehabilitation

1,450,000

1,250,000

Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab South Dubuque St Reconstruction - Wright to Benton Market & Jefferson Street Two-Way Conversion

325,000

1,850,000 2,600,000

Fire Apparatus Replacement Program

1,040,000

960,000

51,077,000

8,700,000 7,600,000 8,765,000 11,382,000 14,630,000

GO BONDS-ESSENTIAL PURPOSE Total

GO BONDS-GENERAL PURPOSE Senior Center Facility Exterior Improvements Senior Center Interior Improvements Project Equipment Maintenance Facility replacement

4 3 2 1 3 3 1 3 2 2 3 2 2 2

700,000

K1001 K1002 P3953 R4129 R4229 R4332 R4351 R4362 R4370 R4372 R4374 R4387 R4392 Z4409

700,000

700,000 700,000

700,000

1,400,000

700,000 660,000 700,000 205,000 950,000 450,000 700,000 650,000 700,000 575,000 700,000

City Hall - Other Projects City Park Pool Replacement Upgrade Building BAS Controls Recreation Center Improvements

400,000

260,000

700,000

205,000

250,000

700,000

Napoleon Park Softball Fields 5-8 Renovation Robert A. Lee Recreation Center Pool Filter & HVAC

450,000

700,000

Terrell Mill Skate Park Redevelopment Mercer Park Ball Diamond Improvements

650,000

700,000 575,000

Willow Creek Trail Replacement Westside Park Land Acquisition

700,000

Fire Station #1 Apparatus Bay Slab Reconstruction

95,000

95,000

9,185,000

1,400,000 2,485,000 3,450,000 1,400,000

450,000

GO BONDS-GENERAL PURPOSE Total

LANDFILL FUND

Landfill Equipment Building Replacement

2 2 3 2 2 1 2 2

100,000 1,000,000

L3328 L3333 L3335 L3340 L3342 L3344 L3345 P3953

1,100,000

Compost Pad Improvements

30,000 60,000

300,000 540,000

330,000 600,000 175,000 150,000 198,800 280,000 500,000

Landfill Dual Extraction System Expansion

Bulk Water Fill Station Leachate Lagoon updates

175,000 150,000 198,800

ACM Landfill Gas Infrastructure Expansion

Excavator for compost operations

280,000

Equipment Maintenance Facility replacement

500,000

3,333,800

623,800 1,090,000 1,340,000

280,000

LANDFILL FUND Total

LANDFILL REPLACEMENT RESE

Future Landfill Cell

1 2

215,000 4,085,000

L3338 T3023

4,300,000 1,000,000

Parking Ramp Automated Parking Equipment

1,000,000

5,300,000

1,215,000 4,085,000

LANDFILL REPLACEMENT RESERVE Total

OTHER STATE GRANTS

Airport Parking Lot Expansion Hangar A Door Replacement

3 2 2

63,000 75,000

A3447 A3462 S3952

63,000 75,000

Dodge Street Reconstruct - Governor to Burlington

9,850,000

9,850,000

527

Source

Project # Priority 2022

Total

2023

2024 2025 2026

Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab

1

650,000

S3978

650,000

10,638,000

138,000

650,000

9,850,000

OTHER STATE GRANTS Total

PARKING FUND

Parking Facility Restoration Repair Video Cameras for Parking Facilities

2 3 3 2 1 1 3

650,000 100,000 90,000 200,000

500,000

500,000

500,000

500,000

T3004 T3021 T3022 T3025 T3026 T3027 T3028

2,650,000

100,000 90,000 400,000 237,500 50,000 132,000

Parking Enforcement Vehicles

Replacement of LED fixtures in Parking Facilities Tower Place Drainage Modifications Parking Ramp Stairwell Roof Replacement

200,000

237,500

50,000

Tower Place Office Remodel

132,000

3,659,500

1,090,000

700,000

632,000

737,500

500,000

PARKING FUND Total

REFUSE COLLECTION FUND

Equipment Maintenance Facility replacement

2

250,000

P3953

250,000

250,000

250,000

REFUSE COLLECTION FUND Total

REVENUE BONDS

Digester Complex Rehabilitation

1 2

12,921,000 4,750,000

V3151 V3155

12,921,000 4,750,000

Rohret South Sewer

17,671,000

17,671,000

REVENUE BONDS Total

ROAD USE TAX FUND

Annual Traffic Signal Projects

3 3 1 1 3 1

300,000 50,000 100,000

200,000 15,000 100,000

200,000 15,000 100,000

200,000 15,000 100,000

200,000 15,000 100,000

S3814 S3816 S3822 S3824 S3827 S3910

1,100,000

Traffic Calming Curb Ramps-ADA

110,000 500,000

Annual Pavement Rehabilitation Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair

1,982,000 1,982,000 1,982,000 1,982,000 1,982,000

9,910,000

150,000 250,000

150,000 250,000

150,000 250,000

150,000 250,000

150,000 250,000

750,000

1,250,000

13,620,000

2,832,000 2,697,000 2,697,000 2,697,000 2,697,000

ROAD USE TAX FUND Total

STORMWATER FUND

Annual Stormwater Improvements

2 2 2 2 2

240,000

240,000

240,000

240,000

M3631 M3633 M3634 M3635 P3953

960,000

North Westminster Storm Sewer Upgrades Rundell Street Pump Station Vault Modifications River Street Storm Sewer Improvements Equipment Maintenance Facility replacement

1,625,000

1,625,000

350,000 100,000

350,000 850,000 250,000

750,000 250,000

4,035,000

1,625,000

690,000 1,240,000

240,000

240,000

STORMWATER FUND Total

TAX INCREMENT FINANCING

Senior Center Facility Exterior Improvements

4

2,000,000

K1001

2,000,000

2,000,000

2,000,000

TAX INCREMENT FINANCING Total

TRANSIT FUND

Transit Maintenance Facility Relocation

2

5,000,000

T3055

5,000,000

528

Source

Project # Priority 2022

Total

2023

2024 2025 2026

Transit Interchange and Bus Stop Improvements

2

120,000

120,000

120,000

120,000

120,000

T3067

600,000

5,600,000

120,000

120,000 5,120,000

120,000

120,000

TRANSIT FUND Total

UNIVERSITY OF IOWA

Entrance Way Improvements

4 1 1

100,000 325,000

P3988 S3978 Z4406

100,000 325,000 512,000

Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab

Fire Apparatus Replacement Program

272,000

240,000

937,000

425,000

272,000

240,000

UNIVERSITY OF IOWA Total

UTILITY FRANCHISE TAX

Annual Pavement Rehabilitation Underground Electrical Facilities

1 2

125,388 188,082

125,388 188,082

125,388 188,082

125,388 188,082

125,388 188,082

S3824 S3826

626,940 940,410

1,567,350

313,470

313,470

313,470

313,470

313,470

UTILITY FRANCHISE TAX Total

WASTEWATER FUND

Equipment Maintenance Facility replacement Annual Sewer Main Replacement Hawkeye Lift Station Rehabilitation Wastewater Plant Mixer Improvements Biosolids Conveyor Improvements Benton Street Trunk Sewer Improvements Aeration Basin Electric & Instrument Improvements Return Activated Sludge Pump Replacement Replacement of Influent Pump Station Pumps

2 2 2 2 2 1 3 2 2 2 1 1 2 1 3 1 2 2 2 2 2 2

1,000,000

P3953 V3101 V3154 V3157 V3158 V3162 V3163 V3164 V3165 V3167 V3169 V3170 V3172 V3173 V3174 V3175 V3176 V3177 V3178 V3179 V3180 V3181

1,000,000 3,750,000 1,025,000

750,000

750,000

750,000

750,000

750,000

1,025,000

238,000 170,000

238,000 170,000 580,000 300,000

580,000

300,000

1,009,000

1,009,000

605,000

605,000 394,000

Replace Grit Classifiers

394,000

Napoleon Lift Station Improvements

1,475,000

1,475,000 900,000 150,000 175,000 251,000 71,000 371,000 526,000 2,036,000 1,210,000

WWTP Roof Replacements

300,000

300,000

300,000

Highlander Lift Station Improvements

150,000 175,000

Jet Truck Replacement

Aeration Equipment Improvements

2,036,000

Influent Flow Monitoring

251,000 71,000

Treatment Plant Paving Improvements

HVAC Replacement

35,000 526,000

336,000

Primary Clarifier Repairs

Rotating Drum Thickener Replacement

1,210,000

Peninsula Control Panel and Pump Improvement

97,500

97,500 212,000

Wastewater Division Master Plan

212,000

16,545,500

2,474,000 3,130,000 4,084,000 3,338,000 3,519,500

WASTEWATER FUND Total

WATER FUND

Equipment Maintenance Facility replacement Bradford Drive Water Main Replacement Hwy 1 (Hawk Ridge to WalMart) Water Main Repl High Service Pump VFD Replacement Chlorine Feeder System Upgrade Water Front Meeting Room A/V Upgrades GSR Generator Enclosure Replacement Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl

2 3 2 2 2 3 2 1 2

800,000 50,000

P3953 W3300 W3313 W3314 W3316 W3317 W3318 W3320 W3321

800,000 650,000 626,000 650,000 200,000 65,000 40,000 661,500 150,000

600,000

626,000

50,000

600,000

200,000 65,000 40,000

67,500

594,000 150,000

Treatment Technology Study

529

Source

Project # Priority 2022

Total

2023

2024 2025 2026

Collector Well #2 Cleaning and Upgrade Water Distribution Asset Inventory

1 2 3 2 2 2

100,000 250,000

900,000

W3322 W3323 W3324 W3325 W3326 W3327

1,000,000

250,000 75,000 100,000 600,000 600,000

Water Plant HVAC Study

75,000

Roof Replacements

100,000 600,000 600,000

Treatment Process Update

Melrose Water Main Camp Cardinal to 218

6,467,500

1,281,000 1,042,500 1,644,000 1,200,000 1,300,000

WATER FUND Total

205,922,725

26,784,020 47,958,995 56,221,770 43,497,970 31,459,970

GRAND TOTAL

530

Capital Improvement Plan 2022-2026 City of Iowa City, Iowa

2022

2026 thru

$QQXDO 5HFXUULQJ 3URMHFWV

Department

Project # Priority

Total

2022

2023 2024 2025 2026

PARKS & RECREATION

City Hall - Other Projects

1 1 1 1 1 1 1

400,000 90,000 30,000 250,000 25,000 50,000 100,000

260,000 90,000 30,000 250,000 25,000 50,000 100,000

50,000 90,000 30,000 250,000 25,000 50,000 100,000

50,000 90,000 30,000 250,000 25,000 50,000 100,000

50,000 90,000 30,000 250,000 25,000 50,000 100,000

R4129 R4130 R4132 R4194 R4206 R4330 R4380

810,000 450,000 150,000 125,000 250,000 500,000 1,250,000

Parks Annual Improvements/Maintenance Park Annual ADA Accessibility Improvements

Climate Action Facility Improvements

Intra-city Bike Trails

Annual Recreation Center Improvements

Annual Contracted Tree Planting

3,535,000

945,000

805,000

595,000

595,000

595,000

PARKS & RECREATION Total

2022 - Roof Replacement; 2023 - Renovate lower level restrooms. 2024 - Remodel Employee Fitness room bathroom to become ADA compliant and add toilet and sink. Update finishes and lighting in space; 2025 and 2026 - Undesignated. 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 Improvements to municipal facilities that reduce carbon emmissions and conserve resources such as LED lighting improvements, solar panel additions, window replacements, etc. R4194 Climate Action Facility Improvements Annual projects to maintain RALRC & Mercer/Scanlon Recreation Centers. 2022 - RALRC Lower Level Flooring; 2023 RALRC Craft Room Renovations; 2024 - Renovate former shooting range and lower level storage; 2025 and 2026 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 Annual appropriation for the construction or repair of bike trails. R4206 Intra-city Bike Trails

531

Department

Project # Priority

Total

2022

2023 2024 2025 2026

PUBLIC WORKS

Annual Stormwater Improvements Annual Traffic Signal Projects

1 1 1 1 1 1 1 1 1

240,000 200,000 15,000 100,000 188,082 150,000 250,000 750,000

240,000 200,000 15,000 100,000 188,082 150,000 250,000 750,000

240,000 200,000 15,000 100,000 188,082 150,000 250,000 750,000

240,000 200,000 15,000 100,000 188,082 150,000 250,000 750,000

M3631 S3814 S3816 S3822 S3824 S3826 S3827 S3910 V3101

960,000

300,000 50,000 100,000 188,082 150,000 250,000 750,000

1,100,000

Traffic Calming Curb Ramps-ADA

110,000 500,000

Annual Pavement Rehabilitation Underground Electrical Facilities Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair Annual Sewer Main Replacement

2,107,388 2,107,388 2,107,388 2,107,388 2,107,388

10,536,940

940,410 750,000

1,250,000 3,750,000

19,897,350

3,895,470 4,000,470 4,000,470 4,000,470 4,000,470

PUBLIC 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. This project will install pan/tilt/zoom (PTZ) cameras at signalized intersections that do not currently have PTZ cameras (approximately 57 intersections) in 2022. 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

S3827 Bicycle Master Plan Implementation

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: 2022 - Keokuk 4 to 3 lane conversion; Gilbert 4 to 3 lane conversion, south of highway 6; Southgate Bike Lanes (Gilbert to Keokuk; Wetherby Bicycle Boulevard (Lakeside, Sandusky, Taylor, Wetherby); Hollywood Bike Bike Blvd; Lakeside Bicycle Blvd; 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 This provides for the biennial inspection and preservation of Iowa City's bridges including major repairs and restoration. 2019 funding for this project was moved to the 2nd Avenue Bridge Replacement project. S3910 Annual Bridge Maintenance & Repair

This project consists of annual sanitary sewer repairs and preventive maintenance throughout the sewer system. V3101 Annual Sewer Main Replacement

532