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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