FY2022
Capital Improvement Plan 2021-2025 City of Iowa City, Iowa
2021
2025
thru
DIVISION SUMMARY
Total
2021
2022
2023
2024
2025
Category
Airport
774,150
325,000
1,700,000
150,000
2,949,150
Cemetery
50,000
50,000
Development Services
250,000
250,000
Equipment
750,000
750,000
Fire
1,995,000
1,360,000
1,200,000
4,555,000
Landfill
2,087,000
685,000
4,790,000
840,000
8,402,000
Library
150,000
325,000
25,000
500,000
Parking Operations
750,000
890,000
770,000
705,000
737,500
3,852,500
Parks Administration
50,000
700,000
260,000
100,000
250,000
1,360,000
Parks Maintenance
1,900,000
1,265,000
2,490,000
2,045,000
6,525,000
14,225,000
Police
125,000
108,500
233,500
Public Works Administration
410,000
410,000
Recreation
110,000
690,000
650,000
650,000
5,950,000
8,050,000
Refuse Operations
550,000
550,000
Senior Center Storm w ater
700,000
300,000
125,000
450,000
350,000
1,925,000
721,000
1,490,000
690,000
990,000
240,000
4,131,000
Street Operations
15,695,470
14,185,470
11,960,470
26,697,470
14,135,470
82,674,350
Transit Operations
350,000
20,050,000
50,000
20,450,000
Wastewater Treatment
2,557,430
2,358,000
12,825,500
3,050,000
2,950,000
23,740,930
Water Operations
1,274,000
890,000
967,500
944,000
1,200,000
5,275,500
184,333,930
30,224,050
24,803,470
55,686,970
39,856,470
33,762,970
TOTAL
486
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