FY2022

Capital Improvement Plan 2021-2025 City of Iowa City, Iowa

2021

2025

thru

PROJECTS BY DIVISION

Category

Project # Priority

Total

2021

2022 2023 2024 2025

Airport

Runway 12-30 Obstruction Mitigation & Part 77

A3442

1

181,900

181,900

Airport Parking Lot Expansion

A3447

3

60,000

60,000

Runway 7 Environmental Assessment

A3465

1

150,000

150,000

Runway 25 Threshold Relocation

A3470

1

460,000

460,000

Runway 12/30 Threshold Displacement/Relocation

A3471

1

72,250

325,000

397,250

Airport Apron Expansion

A3473

2

1,250,000

1,250,000

Runway 7/25 Pavement Repairs

A3474

2

250,000

250,000

Runway 12/30 Pavement Repairs

A3475

2

200,000

200,000

2,949,150

774,150

325,000

1,700,000

150,000

Airport Total

Cemetery

Cemetery Road Asphalt Overlay

R4145

2

50,000

50,000

50,000

50,000

Cemetery Total

Development Services

Permitting Software Upgrade

G4720

1

250,000

250,000

250,000

250,000

Development Services Total

Equipment

Non-Public Safety Radio System Upgrade

P3987

1

750,000

750,000

750,000

750,000

Equipment Total

Fire

Fire Apparatus Replacement Program

Z4406 Z440 9

1

1,900,000

1,360,000 1,200,000

4,460,000

Fire Station #1 Apparatus Bay Slab Reconstruction

2

95,000

95,000

4,555,000

1,995,000

1,360,000 1,200,000

Fire Total

Landfill

Landfill Equipment Building Replacement

L3328

2

150,000

100,000 1,000,000

1,250,000

Compost Pad Improvements

L3333

2

30,000

300,000

330,000

South Side Recycling Site

L3334

3

620,000

620,000

Landfill Dual Extraction System Expansion

L3335

3

60,000

540,000

600,000

Future Landfill Cell

L3338

1

100,000

260,000 3,700,000

4,060,000

Bulk Water Fill Station

L3340

2

175,000

175,000

Bulldozer upgrade

L3341

1

425,000

425,000

Leachate Lagoon updates

L3342

2

150,000

150,000

Landfill Gas Infrastructure Expansion

L3343

1

792,000

792,000

8,402,000

2,087,000

685,000 4,790,000

840,000

Landfill Total

488