FY2022

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

2021

2025

thru

PROJECTS BY FUNDING SOURCE

Source

Project # Priority 2021

Total

2022

2023 2024 2025

AIRPORT FUND

Runway 12-30 Obstruction Mitigation & Part 77

1

18,190

A3442

18,190

Airport Parking Lot Expansion

3

12,000

A3447

12,000

Runway 7 Environmental Assessment

1

15,000

A3465

15,000

Runway 25 Threshold Relocation

1

46,000

A3470

46,000

Runway 12/30 Threshold Displacement/Relocation

1

7,225

32,500

A3471

39,725

Airport Apron Expansion

2

125,000

A3473

125,000

Runway 7/25 Pavement Repairs

2

25,000

A3474

25,000

Runway 12/30 Pavement Repairs

2

20,000

A3475

20,000

300,915

83,415

32,500

170,000

15,000

AIRPORT FUND Total

EMERGENCY LEVY

Annual Contracted Tree Planting

4

100,000

100,000

100,000

100,000

100,000

R4380

500,000

500,000

100,000

100,000

100,000

100,000

100,000

EMERGENCY LEVY Total

EQUIPMENT FUND

Non-Public Safety Radio System Upgrade

1

750,000

P3987

750,000

Transit Maintenance Facility Relocation

2

100,000

T3055

100,000

850,000

100,000

750,000

EQUIPMENT FUND Total

FEDERAL GRANTS

Runway 12-30 Obstruction Mitigation & Part 77

1

163,710

A3442

163,710

Runway 7 Environmental Assessment

1

135,000

A3465

135,000

Runway 25 Threshold Relocation

1

414,000

A3470

414,000

Runway 12/30 Threshold Displacement/Relocation

1

65,025

292,500

A3471

357,525

Airport Apron Expansion

2

1,125,000

A3473

1,125,000

Runway 7/25 Pavement Repairs

2

225,000

A3474

225,000

Runway 12/30 Pavement Repairs

2

180,000

A3475

180,000

Hwy 6 Trail - Broadway to Fairmeadows

5

500,000

R4227

500,000

Melrose Avenue Improvements

2

930,000

S3936

930,000

Benton Street Rehabilitation Project

2

1,315,860

S3947

1,315,860

Dodge Street Reconstruct - Governor to Burlington

2

3,750,000

S3952

3,750,000

Gilbert Street Bridge Replacement

1

1,000,000

S3956

1,000,000

Taft Avenue Reconstruct - Am Legion to Lwr West Br

2

2,500,000

S3959

2,500,000

Transit Maintenance Facility Relocation

2

16,000,000

T3055

16,000,000

28,596,095

2,888,595 1,292,500 16,000,000 5,280,000 3,135,000

FEDERAL GRANTS Total

GENERAL FUND

Automated Material Handler/Sorter

3

150,000

B4346

150,000

495