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
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