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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