FY2024 Proposed Budget
Source
Project # Priority 2023
2024
2025 2026 2027
Total
North Dodge St / ACT Circle - Signalization
2
475,000
S3982
475,000
13,900,000
2,715,000 2,765,000 2,715,000 2,615,000 3,090,000
ROAD USE TAX FUND Total
STORMWATER FUND
Annual Stormwater Improvements
2 2 2 1 3 2
240,000
240,000 50,000
240,000 400,000 140,000
240,000
240,000
M3631 M3634 M3635 M3637 M3638 P3953
1,200,000
Rundell Street Pump Station Vault Modifications River Street Storm Sewer Improvements Peterson Street Storm Sewer Improvments
450,000 990,000 450,000 400,000 250,000
850,000
450,000
Storm Sewer Asset Inventory
400,000
Equipment Maintenance Facility replacement
250,000
3,740,000
640,000
990,000
780,000 1,090,000
240,000
STORMWATER FUND Total
TAX INCREMENT FINANCING
Senior Center Facility Exterior Improvements
4
2,000,000
K1001
2,000,000
2,000,000
2,000,000
TAX INCREMENT FINANCING Total
TRANSIT FUND
Transit Maintenance Facility Relocation
2 2 2
250,000 75,000 150,000
250,000 7,500,000
T3055 T3059 T3068
8,000,000
Transit Interchange and Bus Stop Improvements
75,000
75,000
75,000
75,000
375,000 150,000
Transit Bus Video System
8,525,000
475,000
325,000 7,575,000
75,000
75,000
TRANSIT FUND Total
UNIVERSITY OF IOWA
Entrance Way Improvements
4 1 1
100,000 425,000
P3988 S3978 Z4406
100,000 425,000
Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab
Fire Apparatus Replacement Program
1,500,000
150,000
1,650,000
2,175,000
1,500,000
525,000
150,000
UNIVERSITY OF IOWA Total
UTILITY FRANCHISE TAX
Annual Pavement Rehabilitation Underground Electrical Facilities
1 2
125,388 188,082
125,388 188,082
125,388 188,082
125,388 188,082
125,388 188,082
S3824 S3826
626,940 940,410
1,567,350
313,470
313,470
313,470
313,470
313,470
UTILITY FRANCHISE TAX Total
WASTEWATER FUND
Equipment Maintenance Facility replacement
2 2 2 1 2 2 1 1 2 1 2 2
1,000,000
P3953 V3101 V3155 V3162 V3164 V3165 V3169 V3170 V3172 V3173 V3177 V3178
1,000,000 3,750,000 4,750,000 1,313,500 2,038,000 2,825,000 755,000
Annual Sewer Main Replacement
750,000
750,000
750,000
750,000
750,000
Rohret South Sewer
4,750,000
Benton Street Trunk Sewer Improvements Return Activated Sludge Pump Replacement Replacement of Influent Pump Station Pumps
155,000
600,000
105,000 1,208,500
160,000 1,878,000
Napoleon Lift Station Improvements
325,000 2,500,000
WWTP Roof Replacements
97,000 204,000 175,000
350,000
447,000 204,000 175,000 743,000 685,000
Highlander Lift Station Improvements
Jet Truck Replacement HVAC Replacement Primary Clarifier Repairs
60,000 685,000
341,500
341,500
527
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