FY2023 Adopted Budget

Source

Project # Priority 2022

Total

2023

2024 2025 2026

Transit Interchange and Bus Stop Improvements

2

120,000

120,000

120,000

120,000

120,000

T3067

600,000

5,600,000

120,000

120,000 5,120,000

120,000

120,000

TRANSIT FUND Total

UNIVERSITY OF IOWA

Entrance Way Improvements

4

100,000

P3988

100,000

Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab

1

325,000

S3978

325,000

Fire Apparatus Replacement Program

1

272,000

240,000

Z4406

512,000

937,000

425,000

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

Equipment Maintenance Facility replacement

2

1,000,000

P3953

1,000,000

Annual Sewer Main Replacement

2

750,000

750,000

750,000

750,000

750,000

V3101

3,750,000

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

1,009,000

V3164

1,009,000

Replacement of Influent Pump Station Pumps

2

605,000

V3165

605,000

Replace Grit Classifiers

2

394,000

V3167

394,000

Napoleon Lift Station Improvements

1

1,475,000

V3169

1,475,000

WWTP Roof Replacements

1

300,000

300,000

300,000

V3170

900,000

Highlander Lift Station Improvements

2

150,000

V3172

150,000

Jet Truck Replacement

1

175,000

V3173

175,000

Aeration Equipment Improvements

3

2,036,000

V3174

2,036,000

Influent Flow Monitoring

1

251,000

V3175

251,000

Treatment Plant Paving Improvements

2

71,000

V3176

71,000

HVAC Replacement

2

35,000

336,000

V3177

371,000

Primary Clarifier Repairs

2

526,000

V3178

526,000

Rotating Drum Thickener Replacement

2

1,210,000

V3179

1,210,000

Peninsula Control Panel and Pump Improvement

2

97,500

V3180

97,500

Wastewater Division Master Plan

2

212,000

V3181

212,000

16,545,500

2,474,000 3,130,000 4,084,000 3,338,000 3,519,500

WASTEWATER FUND Total

WATER FUND

Equipment Maintenance Facility replacement

2

800,000

P3953

800,000

Bradford Drive Water Main Replacement

3

50,000

600,000

W3300

650,000

Hwy 1 (Hawk Ridge to WalMart) Water Main Repl

2

626,000

W3313

626,000

High Service Pump VFD Replacement

2

50,000

600,000

W3314

650,000

Chlorine Feeder System Upgrade

2

200,000

W3316

200,000

Water Front Meeting Room A/V Upgrades

3

65,000

W3317

65,000

GSR Generator Enclosure Replacement

2

40,000

W3318

40,000

Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl

1

67,500

594,000

W3320

661,500

Treatment Technology Study

2

150,000

W3321

150,000

529