FY2023 Adopted Budget

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

2022

2026

thru

PROJECTS BY FUNDING SOURCE

Source

Project # Priority 2022

Total

2023

2024 2025 2026

AIRPORT FUND

Hangar A Door Replacement

2

19,000

A3462

19,000

Runway 7 Environmental Assessment

1

15,000

A3465

15,000

Runway 7 Extension (213')

2

117,000

A3466

117,000

Runway 12/30 Threshold Displacement/Relocation

1

32,500

A3471

32,500

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

South Hanger Development Apron Expansion

1

62,063

A3476

62,063

415,563

81,063

32,500

45,000

140,000

117,000

AIRPORT FUND Total

EMERGENCY LEVY

Climate Action Facility Improvements

3

250,000

250,000

250,000

250,000

250,000

R4194

1,250,000

Annual Contracted Tree Planting

4

100,000

100,000

100,000

100,000

100,000

R4380

500,000

1,750,000

350,000

350,000

350,000

350,000

350,000

EMERGENCY LEVY Total

EQUIPMENT FUND

Equipment Maintenance Facility replacement

2

1,000,000 3,500,000

P3953

4,500,000

Non-Public Safety Radio System Upgrade

1

825,000

P3987

825,000

5,325,000

825,000 1,000,000 3,500,000

EQUIPMENT FUND Total

FACILITY REPLACEMENT RESER

Senior Center Interior Improvements Project

3

1,000,000 1,000,000

K1002

2,000,000

Equipment Maintenance Facility replacement

2

4,000,000

P3953

4,000,000

City Park Pool Replacement

3

500,000 4,800,000

R4229

5,300,000

Fire Station #5 Construction and #3 Replacement

2

500,000

Z4411

500,000

11,800,000

5,500,000 5,800,000

500,000

FACILITY REPLACEMENT RESERVE Total

FEDERAL GRANTS

Runway 7 Environmental Assessment

1

135,000

A3465

135,000

Runway 7 Extension (213')

2

1,053,000

A3466

1,053,000

Runway 25 Threshold Relocation

1

414,000

A3470

414,000

Runway 12/30 Threshold Displacement/Relocation

1

357,525

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

South Hanger Development Apron Expansion

1

351,687

A3476

351,687

Hwy 6 Sidepath - Broadway to Fairmeadows

5

520,000

R4227

520,000

Terrell Mill Skate Park Redevelopment

2

600,000

R4372

600,000

525