FY2023 Adopted Budget

Department

Project # Priority

Total

2022

2023 2024 2025 2026

PUBLIC WORKS

Annual Stormwater Improvements

1

240,000

240,000

240,000

240,000

M3631

960,000

Annual Traffic Signal Projects

1

300,000

200,000

200,000

200,000

200,000

S3814

1,100,000

Traffic Calming

1

50,000

15,000

15,000

15,000

15,000

S3816

110,000

Curb Ramps-ADA

1

100,000

100,000

100,000

100,000

100,000

S3822

500,000

Annual Pavement Rehabilitation

1

2,107,388 2,107,388 2,107,388 2,107,388 2,107,388

S3824

10,536,940

Underground Electrical Facilities

1

188,082

188,082

188,082

188,082

188,082

S3826

940,410

Bicycle Master Plan Implementation

1

150,000

150,000

150,000

150,000

150,000

S3827

750,000

Annual Bridge Maintenance & Repair

1

250,000

250,000

250,000

250,000

250,000

S3910

1,250,000

Annual Sewer Main Replacement

1

750,000

750,000

750,000

750,000

750,000

V3101

3,750,000

19,897,350

3,895,470 4,000,470 4,000,470 4,000,470 4,000,470

PUBLIC WORKS Total

This is an annual project that will repair and/or improve storm water infrastructure throughout the City. M3631 Annual Stormwater Improvements

This is an annual project to replace or add traffic signals at intersections with outdated traffic signal equipment or at dangerous and uncontrolled intersections. This project will install pan/tilt/zoom (PTZ) cameras at signalized intersections that do not currently have PTZ cameras (approximately 57 intersections) in 2022. S3814 Annual Traffic Signal Projects

Annual appropriation for traffic calming projects S3816 Traffic Calming

Annual appropriation for the construction of ADA accessible curb ramps. S3822 Curb Ramps-ADA

Annual appropriation for resurfacing roadways and alleys including asphalt, concrete, and brick. S3824 Annual Pavement Rehabilitation

This is an annual project to convert overhead electrical systems to underground. Dubuque Street, Riverside Drive, and Gilbert Street are currently the priority corridors for undergrounding electrical facilities. S3826 Underground Electrical Facilities

S3827 Bicycle Master Plan Implementation

This is an annual project to implement the recommendations of the bicycle master plan. Improvement projects include construction of bike lanes, bike boulevards, and other features that will improve streets to promote equal access and usability for all modes of transportation. Projects also fund the conversion of 4-lane roads into 3-lane roads in certain areas that are highly used by all of the various modes of transportation. Projects are scheduled as follows: 2022 - Keokuk 4 to 3 lane conversion; Gilbert 4 to 3 lane conversion, south of highway 6; Southgate Bike Lanes (Gilbert to Keokuk; Wetherby Bicycle Boulevard (Lakeside, Sandusky, Taylor, Wetherby); Hollywood Bike Bike Blvd; Lakeside Bicycle Blvd; 2023 - Sunset Bike Lanes (Benton to Highway 1); Oakcrest Bike Blvd; Emerald Bike Blvd; Arlington Bicycle Blvd; 2024 - Dover /Westminster Bike Blvd; Highland Bicycle Blvd; 2025 - Church Street Bicycle Blvd; Broadway Bike Lanes (Sandusky to Highway 6); Ridge/Broadway Bike Blvd; 2026 - Washington Street Bike Blvd (Scott Blvd to 1st Avenue); River Bike Blvd; Woolf Bike Blvd; Newton Marked Route This provides for the biennial inspection and preservation of Iowa City's bridges including major repairs and restoration. 2019 funding for this project was moved to the 2nd Avenue Bridge Replacement project. S3910 Annual Bridge Maintenance & Repair

This project consists of annual sanitary sewer repairs and preventive maintenance throughout the sewer system. V3101 Annual Sewer Main Replacement

532