2022-2026 Capital Improvement Program.pdf
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
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