FY2024 Proposed Budget

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

2023 2027 thru

Department AIRPORT

Contact Michael Tharp

Type One Phase

A3479

Project #

Useful Life 10 years Category Airport

Project Name Airport Terminal Building Rehab

Priority Critical (1)

MATCH % GRANTEE IDOT

TIF DISTRICT PLAN

Status Active

Description This project will perform maintnenace to the area around the old baggage claim door facing the aircraft apron by replacing the existing plywood coverings with glass simliar to the east side central tower as well as other minor maintnenace. Total Project Cost: $25,000

Justification Plywood covers wear over time due to weather and fuel exhaust exposure. Glass will be a more permanent fix reducing maintenance costs.

Expenditures

Total

2023

2024

2025

2026

2027

5,000

5,000

PLANNING/DESIGN CONSTRUCTION

20,000 25,000

20,000 25,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

7,150

7,150

AIRPORT FUND

17,850 25,000

17,850 25,000

OTHER STATE GRANTS

Total

Budget Impact/Other Minor reduction of maintenance costs.

545