2022-2026 Capital Improvement Program.pdf

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