FY2024 Proposed Budget

Department

Project # Priority

2023

2024 2025 2026 2027

Total

PUBLIC WORKS

Annual Stormwater Improvements Annual Traffic Signal Projects

2 2 2 2 2 2 2 2 2

240,000 200,000 15,000 100,000 188,082 50,000 250,000 750,000

240,000 200,000 15,000 100,000 188,082 50,000 250,000 750,000

240,000 200,000 15,000 100,000 188,082 50,000 250,000 750,000

240,000 200,000 15,000 100,000 188,082 50,000 250,000 750,000

240,000 200,000 15,000 100,000 188,082 50,000 250,000 750,000

M3631 S3814 S3816 S3822 S3824 S3826 S3827 S3910 V3101

1,200,000 1,000,000

Traffic Calming Curb Ramps-ADA

75,000 500,000

Annual Pavement Rehabilitation Underground Electrical Facilities Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair Annual Sewer Main Replacement

2,125,388 2,125,388 2,125,388 2,125,388 2,125,388

10,626,940

940,410 250,000

1,250,000 3,750,000

19,592,350

3,918,470 3,918,470 3,918,470 3,918,470 3,918,470

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This is an annual project to replace or add traffic signals at intersections with outdated traffic signal equipment or at dangerous and uncontrolled intersections. 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: 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. S3910 Annual Bridge Maintenance & Repair This project consists of annual sanitary sewer repairs and preventive maintenance throughout the sewer system. Work include sewer lining, spot reairs and manhole lining and replacement. V3101 Annual Sewer Main Replacement

531