2022-2026 Capital Improvement Program.pdf

Capital Improvement Plan 2022-2026 City of Iowa City, Iowa

2022

2026 thru

PROJECTS BY ',9,6,21

Category

Project # Priority

Total

2022

2023 2024 2025 2026

Airport

Airport Parking Lot Expansion Hangar A Door Replacement

A3447 A3462 A3465 A3466 A3470 A3471 A3473 A3474 A3475 A3476

3 2 1 2 1 1 2 2 2 1

75,000 94,000

75,000 94,000 150,000

Runway 7 Environmental Assessment

150,000

Runway 7 Extension (213')

1,170,000

1,170,000

Runway 25 Threshold Relocation

566,000

566,000 397,250

Runway 12/30 Threshold Displacement/Relocation

397,250

Airport Apron Expansion

1,250,000

1,250,000

Runway 7/25 Pavement Repairs Runway 12/30 Pavement Repairs

250,000 200,000

250,000 200,000 413,750

South Hanger Development Apron Expansion

413,750

4,566,000

1,148,750

397,250

450,000 1,400,000 1,170,000

Airport Total

Equipment

Equipment Maintenance Facility replacement Non-Public Safety Radio System Upgrade

P3953 P3987

2 1

1,000,000 11,000,000

12,000,000

825,000

825,000

12,825,000

825,000 1,000,000 11,000,000

Equipment Total

Fire

Fire Apparatus Replacement Program

Z4406 Z4409 Z4410 Z4411

1 2 2 2

1,360,000

1,200,000

2,560,000

Fire Station #1 Apparatus Bay Slab Reconstruction Fire Station #1 Carpet/Tile Flooring Replacement Fire Station #5 Construction and #3 Replacement

95,000

95,000 62,800 500,000

62,800

500,000

3,217,800

95,000

1,422,800

1,700,000

Fire Total

Government Buildings

City Hall - Other Projects

R4129 R4194 R4330 R4332 R4351 R4370 R4381 R4388

1 3 1 3 1 2 2 1

400,000 250,000 50,000 205,000

260,000 250,000 50,000 250,000 640,000 250,000

50,000 250,000 50,000

50,000 250,000 50,000

50,000 250,000 50,000

810,000

Climate Action Facility Improvements Annual Recreation Center Improvements

1,250,000

250,000 205,000 950,000 640,000 300,000 250,000

Upgrade Building BAS Controls Recreation Center Improvements

700,000

Robert A. Lee Recreation Center Pool Filter & HVAC

Event Facility Improvements ADA Elevator Improvements

50,000

50,000

200,000

4,655,000

955,000 1,700,000 1,100,000

550,000

350,000

Government Buildings Total

Landfill

Landfill Equipment Building Replacement

L3328 L3333 L3335 L3338 L3340 L3342

2 2 3 1 2 2

100,000 1,000,000

1,100,000

Compost Pad Improvements

30,000 60,000

300,000 540,000

330,000 600,000

Landfill Dual Extraction System Expansion

Future Landfill Cell Bulk Water Fill Station Leachate Lagoon updates

215,000 4,085,000

4,300,000

175,000 150,000

175,000 150,000

519