2022-2026 Capital Improvement Program.pdf

City of Iowa City Capital Improvement Program Unfunded Projects

Project Name

Description

Unfunded Amt

74 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

75 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. Replace the adhered membrane roof on the water treatment facility garage and chemical storage sections. 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. 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. Reseal the concrete exterior of the water treatment plant facility. 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. Replace approximately 1,900 feet of 12-inch, 1984 ductile iron water main with 16-inch PVC water main. Installation of paving and covered outdoor material storage structures to protect water distribution materials from the elements. Replace the (3) water plant site gates and the (3) GSR gates (Rochester, Emerald, and Sycamore). Replace (14) flow meters within the treatment plant and wells. Replace process valves coincident to the flow meters and filters. Install fiber optic communication cable to all wells and remove existing radio telemetry.

$

1,000,000

76 Shop And Chemical Storage Roof Replacements

$

300,000

$

125,000

77 Teeters Ct Water Main Replacement

$

450,000

78 Hwy 6 (Industrial Park Rd To Riveria)

79 Reseal Water Treatment Plant Exterior 80 Southlawn Dr Water Main Replacement 81 Melrose Water Main Camp Cardinal To Us-218 82 Pwf Water Material Outdoor Covered Storage 83 Water Plant And Gsr Gate Replacement 84 Process Flow Meter And Valve Replacements 85 Water Plant And Peninsula Well Field Fiber Optic Cable

$

100,000

$

400,000

$

600,000

$

100,000

$

100,000

$

1,200,000

$

1,000,000

7 - Stormwater 86 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

87 Riverfront Crossings Storm Sewer Storm sewer improvements in the Central Crossings Sub District.

$1,375,000

88 Iowa Avenue Culvert Repairs

This project will repair a box culvert that carries Ralston Creek under Iowa Avenue.

$348,000

649