FY2024 Proposed Budget
Capital Improvement Plan 2023-2027 City of Iowa City, Iowa
2023 2027 thru
Department PUBLIC WORKS
Contact Jen Jordan
Type One Phase
L3328
Project #
Useful Life 30 Years Category Landfill
Project Name Landfill Equipment Building Replacement
Priority Essential (2)
MATCH % NONE GRANTEE NONE
PLAN Facilities Master Plan
TIF DISTRICT None
Status Active
Description The project consists of creating a Landfill Master Plan in 2021 and 2022, and the design and replacement of the landfill equipment storage buildings, currently known as buildings A and B, in 2022 and 2023. The Master Plan component will determine where on the site the new building will be constructed in addition to assessing overall traffic flow, potential compost facility changes and potential future methane use infrastructure locations. Total Project Cost: $3,750,000
Justification These buildings are in poor condition and can not currently fit our equipment in them. This leaves our equipment exposed to the elements causing unneccessary wear and excessive downtime.
Prior
Expenditures
Total
2023
2024
2025
2026
2027
500,000
500,000
250,000
PLANNING/DESIGN CONSTRUCTION
3,000,000 3,000,000
3,000,000 3,500,000
Total
500,000
Total
Prior
Funding Sources LANDFILL FUND
Total
2023
2024
2025
2026
2027
3,500,000 3,500,000
3,500,000 3,500,000
250,000
Total
Total
Budget Impact/Other The new building will be more energy efficient, allow for better equipment maintenance and accommodate storing landfill equipment indoors. Potential grant funding.
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