FY2024 Proposed Budget

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

2023 2027 thru

Department AIRPORT

Contact Michael Tharp

Type One Phase

A3475

Project #

Useful Life 20 years Category Airport

Project Name Runway 12/30 Pavement Repairs

Priority Critical (1)

MATCH % 10% GRANTEE FAA

PLAN Airport Master Plan

TIF DISTRICT None

Status Active

Total Project Cost: $167,000

Description Runway joint and crack sealing and pavement repairs to the west half of runway 12/30

Justification Project would route and seal joints as well as perform any panel repairs as needed to maintain the runway.

Expenditures

Total

2023

2024

2025

2026

2027

20,000 147,000 167,000

20,000 147,000 167,000

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sources

Total

2023

2024

2025

2026

2027

17,000 150,000 167,000

17,000 150,000 167,000

AIRPORT FUND

FEDERAL GRANTS

Total

Budget Impact/Other Extends the life of the runway and reduces annual budget needs for short term maintenance

542