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

L3333

Project #

Useful Life 20 years Category Landfill

Project Name Compost Pad Improvements

Priority Essential (2)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description The landfill six-acre compost pad will be backfilled in multiple areas to fill large pits. An asphalt layer will be added to cover the rock and a seal coat will be applied to prevent liquids from seeping. A seal coat will be added to cover the raw millings on the eastern half of the pad that has not been sealed in the past. Total Project Cost: $350,000

Justification The landfill six-acre compost pad and wood processing pad is in need of significant repair. Deferred maintenance over many years has resulted in the need for repair to ensure customer safety and regulatory compliance. The pad must meet the Iowa Department of Natural Resources' requirements for impermeability and for stormwater control.

Expenditures

Total

2023

2024

2025

2026

2027

350,000 350,000

350,000 350,000

PLANNING/DESIGN

Total

Funding Sources LANDFILL FUND

Total

2023

2024

2025

2026

2027

350,000 350,000

350,000 350,000

Total

Budget Impact/Other An improved surface will reduce equipment repair costs and reduce customer safety issues/potential liability claims. The estimated annual savings is less than $10,000 per year.

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