FY2024 Proposed Budget

Capital Improvement Plan 2023-2027 City of Iowa City, Iowa

thru 2023 2027

CATEGORY SUMMARY

Total

2023

2024

2025

2026

2027

Category

Airport

843,000

467,000

3,300,000

1,400,000

1,170,000

7,180,000 13,000,000

Equipment

1,000,000

12,000,000

Finance Administration

100,000

100,000

100,000

100,000

100,000

500,000

Fire

3,495,000 1,350,000 6,005,000

2,050,000 1,050,000

9,500,000 1,050,000

15,045,000 5,285,000 9,975,750

Government Buildings

1,110,000 3,027,750

725,000 403,000 375,000 650,000

Landfill Library

540,000 400,000 500,000

55,000

830,000

Parking Operations Parks Maintenance

840,000

1,000,000 1,270,000

500,000

3,490,000 17,000,000

7,000,000

2,485,000

4,710,000

1,535,000

Police

110,000 400,000

110,000

Public Works Administration

650,000 500,000

1,050,000 10,200,000 6,400,000 3,490,000 82,257,350 23,525,000 44,700,500 8,961,500

Recreation

9,700,000 1,825,000

Senior Center

2,750,000

1,825,000 1,090,000 18,003,470

Stormwater

640,000

740,000

780,000

240,000

Street Operations Transit Operations

9,731,470

15,593,470

24,105,470 22,575,000 3,213,500 1,400,000

14,823,470

475,000

325,000

75,000

75,000

Wastewater Treatment

8,471,000 1,067,500

25,755,000 3,144,000

3,593,500 1,800,000

3,667,500 1,550,000

Water Operations

253,000,100

44,277,970

65,737,220

71,636,970

37,136,970

34,210,970

TOTAL

515