FY2022

Source

Project # Priority 2021

Total

2022

2023 2024 2025

4,131,000

721,000 1,490,000

690,000

990,000

240,000

STORMWATER FUND Total

TRANSIT FUND

Transit Maintenance Facility Relocation

2

100,000

4,000,000

T3055

4,100,000

Transit Bus Shelter Replacement & Expansion

2

50,000

50,000

50,000

T3059

150,000

Transit Interchange and Bus Stop Improvements

2

100,000

T3067

100,000

4,350,000

250,000

4,050,000

50,000

TRANSIT FUND Total

UNIVERSITY OF IOWA

Fire Apparatus Replacement Program

1

380,000

272,000

240,000

Z4406

892,000

892,000

380,000

272,000

240,000

UNIVERSITY OF IOWA Total

UTILITY FRANCHISE TAX

Annual Pavement Rehabilitation

1

125,388

125,388

125,388

125,388

125,388

S3824

626,940

Underground Electrical Facilities

2

188,082

188,082

188,082

188,082

188,082

S3826

940,410

1,567,350

313,470

313,470

313,470

313,470

313,470

UTILITY FRANCHISE TAX Total

WASTEWATER FUND

Annual Sewer Main Replacement

2

750,000

750,000

750,000

750,000

750,000

V3101

3,750,000

Nevada Ave Sanitary Sewer Replacement

2

187,430

V3147

187,430

Influent Rake and Screen Replacement

1

1,000,000

V3153

1,000,000

Hawkeye Lift Station Rehabilitation

2

1,025,000

V3154

1,025,000

Wastewater Plant Mixer Improvements

2

238,000

V3157

238,000

Biosolids Conveyor Improvements

2

170,000

V3158

170,000

Benton Street Trunk Sewer Improvements

1

580,000

V3162

580,000

Aeration Basin Electric & Instrument Improvements

3

300,000

V3163

300,000

Return Activated Sludge Pump Replacement

2

500,000

V3164

500,000

Replacement of Influent Pump Station Pumps

2

500,000

V3165

500,000

Sewer Distribution Asset Inventory

2

250,000

V3166

250,000

Replace Grit Classifiers

2

200,000

V3167

200,000

Replace Heat Exchanger

2

150,000

900,000

V3168

1,050,000

Napoleon Lift Station Improvements

1

800,000

V3169

800,000

WWTP Roof Replacements

1

300,000

300,000

300,000

300,000

V3170

1,200,000

Replace Sludge Recirculation Pumps

2

250,000

V3171

250,000

Highlander Lift Station Improvements

2

150,000

V3172

150,000

Jet Truck Replacement

1

175,000

V3173

175,000

Aeration Eqiuipment Improvements

3

1,000,000

V3174

1,000,000

13,325,430

2,187,430 2,358,000 2,755,000 3,075,000 2,950,000

WASTEWATER FUND Total

WATER FUND

Dill St. Water Main Replacement

1

725,000

W3222

725,000

Bradford Drive Water Main Replacement

3

50,000

600,000

W3300

650,000

Jordan Well Rehabilitation

1

150,000

W3305

150,000

Hwy 1 (Hawk Ridge to WalMart) Water Main Repl

2

64,000

500,000

W3313

564,000

High Service Pump VFD Replacement

2

50,000

600,000

W3314

650,000

Peninsula Well Field Power Redundancy

3

175,000

W3315

175,000

Chlorine Feeder System Upgrade

2

115,000

W3316

115,000

499