FY2023 Adopted Budget

Capital Improvement Plan 2022-2026 City of Iowa City, Iowa

2022

2026

thru

DIVISION SUMMARY

Total

2022

2023

2024

2025

2026

Category

Airport

1,148,750

397,250

450,000

1,400,000

1,170,000

4,566,000

Equipment

825,000

1,000,000

11,000,000

12,825,000

Fire

95,000

1,422,800

1,700,000

3,217,800

Government Buildings

955,000

1,700,000

1,100,000

550,000

350,000

4,655,000

Landfill

838,800

5,175,000

840,000

280,000

7,133,800

Library

150,000

375,000

400,000

925,000

Parking Operations

2,090,000

700,000

632,000

737,500

500,000

4,659,500

Parks Maintenance

1,480,000

2,605,000

3,720,000

1,240,000

3,220,000

12,265,000

Police

125,000

108,500

233,500

Public Works Administration

750,000

750,000

Recreation

100,000

500,000

5,500,000

6,100,000

Senior Center

2,720,000

1,655,000

1,745,000

6,120,000

Stormwater

1,625,000

690,000

990,000

240,000

240,000

3,785,000

Street Operations

11,870,470

13,710,470

9,860,470

27,147,470

17,010,470

79,599,350

Transit Operations

120,000

120,000

20,120,000

120,000

120,000

20,600,000

Wastewater Treatment

3,464,000

19,466,000

3,059,000

3,338,000

3,519,500

32,846,500

Water Operations

1,181,000

1,042,500

844,000

1,200,000

1,300,000

5,567,500

205,848,950

28,788,020

47,356,220

56,301,770

43,592,970

29,809,970

TOTAL

517