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

L3338

Project #

Useful Life 10 years Category Landfill

Project Name Future Landfill Cell

Priority Critical (1)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description This project includes the preliminary design and studies, detailed design, construction, construction observation, and regulatory compliance associated with implementing the next landfill cell. Total Project Cost: $5,170,000

Justification The current rate of landfilling and compaction allows for approximately 2-3 years in the current cell, Cell FY18. New cells take 2-3 years to design, construct, permit, and complete the initial landfilling. The cost increases in construction and contingency reflect the estimates provided by our engeineering consultatnt, SCS.

Prior

Expenditures

Total

2023

2024

2025

2026

2027

100,000

100,000

315,000

PLANNING/DESIGN CONSTRUCTION ADMINISTRATION

4,300,000

4,300,000

Total

25,000 430,000

25,000 430,000

CONTINGENCY

4,855,000

4,855,000

Total

Prior

Funding Sources

Total

2023

2024

2025

2026

2027

4,855,000

4,855,000

315,000

LANDFILL REPLACEMENT RESERVE

Total

4,855,000

4,855,000

Total

Budget Impact/Other Expediting this project will reduce rock purchases, because operations will allow for using existing interior roads and rainy day pads instead of building new. The annual estimated reduction of expenditures is $25,000 per year.

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