FY2023 Adopted Budget
Capital Improvement Plan 2022-2026 City of Iowa City, Iowa
2022
2026
thru
PROJECTS BY DIVISION
Category
Project # Priority
Total
2022
2023 2024 2025 2026
Airport
Airport Parking Lot Expansion
A3447
3
75,000
75,000
Hangar A Door Replacement
A3462
2
94,000
94,000
Runway 7 Environmental Assessment
A3465
1
150,000
150,000
Runway 7 Extension (213')
A3466
2
1,170,000
1,170,000
Runway 25 Threshold Relocation
A3470
1
566,000
566,000
Runway 12/30 Threshold Displacement/Relocation
A3471
1
397,250
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
South Hanger Development Apron Expansion
A3476
1
413,750
413,750
4,566,000
1,148,750
397,250
450,000 1,400,000 1,170,000
Airport Total
Equipment
Equipment Maintenance Facility replacement
P3953
2
1,000,000 11,000,000
12,000,000
Non-Public Safety Radio System Upgrade
P3987
1
825,000
825,000
12,825,000
825,000 1,000,000 11,000,000
Equipment Total
Fire
Fire Apparatus Replacement Program
Z4406
1
1,360,000
1,200,000
2,560,000
Fire Station #1 Apparatus Bay Slab Reconstruction
Z4409
2
95,000
95,000
Fire Station #1 Carpet/Tile Flooring Replacement
Z4410
2
62,800
62,800
Fire Station #5 Construction and #3 Replacement
Z4411
2
500,000
500,000
3,217,800
95,000
1,422,800
1,700,000
Fire Total
Government Buildings
City Hall - Other Projects
R4129
1
400,000
260,000
50,000
50,000
50,000
810,000
Climate Action Facility Improvements
R4194
3
250,000
250,000
250,000
250,000
250,000
1,250,000
Annual Recreation Center Improvements
R4330
1
50,000
50,000
50,000
50,000
50,000
250,000
Upgrade Building BAS Controls
R4332
3
205,000
205,000
Recreation Center Improvements
R4351
1
250,000
700,000
950,000
Robert A. Lee Recreation Center Pool Filter & HVAC
R4370
2
640,000
640,000
Event Facility Improvements
R4381
2
50,000
250,000
300,000
ADA Elevator Improvements
R4388
1
50,000
200,000
250,000
4,655,000
955,000 1,700,000 1,100,000
550,000
350,000
Government Buildings Total
Landfill
Landfill Equipment Building Replacement
L3328
2
100,000 1,000,000
1,100,000
Compost Pad Improvements
L3333
2
30,000
300,000
330,000
Landfill Dual Extraction System Expansion
L3335
3
60,000
540,000
600,000
Future Landfill Cell
L3338
1
215,000 4,085,000
4,300,000
Bulk Water Fill Station
L3340
2
175,000
175,000
Leachate Lagoon updates
L3342
2
150,000
150,000
519
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