2022-2026 Capital Improvement Program.pdf

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

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