2022-2026 Capital Improvement Program.pdf

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