FY2022
Contact Jason Havel Department PUBLIC WORKS
S3936
Project #
Project Name Melrose Avenue Improvements
Type One Phase
Useful Life 50 years
GRANTEE STP
PLAN Transportation Plan
Category Street Operations
MATCH % 20%
TIF DISTRICT None
Priority Essential (2)
Description This project will reconstruct Melrose Avenue/IWV Road from Highway 218 to Hebl Avenue, and is a joint project between the City of Iowa City and Johnson County. This project extends City water main along Melrose Avenue/IWV Road, from Slothower Road to Hebl Avenue, and along Hebl Avenue to the Landfill.. Approximately 8,500 feet of water main (400 ft 12" ductile iron and 8,000 feet of 8" PVC). Justification Melrose Avenue/IWV Road is in poor condition and needs to be reconstructed to current design standards. Currently, the Landfill also does not have access to City water, and utilizes a well to provide water for the site. The project provides City water to be used for Landfill operations, fire protection and staff use. Total Project Cost: $5,420,000 Status Active
Expenditures CONSTRUCTION
Total
2021
2022
2023
2024
2025
Prior
4,500,000
4,500,000
360,000
INSPECTION
205,000
205,000
Total
ADMINISTRATION CONTINGENCY
55,000
55,000
300,000
300,000
5,060,000
5,060,000
Total
Prior
Funding Sources FEDERAL GRANTS
Total
2021
2022
2023
2024
2025
110,000
930,000
930,000
GO BONDS-ESSENTIAL PURPOSE
1,780,000
1,780,000
Total
LANDFILL FUND OTHER LOCAL GOVERNMENTS
1,000,000
1,000,000
1,600,000
1,600,000
5,310,000
5,310,000
Total
Budget Impact/Other This project is replacing existing infrastructure and should reduce future roadway maintenance costs. This project, however, will increase the city's maintenance expenditures due to the addition of water main into the system. The net estimated change in operating expenditures is an increase of less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.
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