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
L3348
Project #
Useful Life 25 years Category Landfill
Project Name Site Flow Improvements
Priority Efficiency Improvement (3)
MATCH % GRANTEE
TIF DISTRICT PLAN
Status Active
Description Site traffic flow improvements include a second scale, electrical connectivity to the scale, additional software, improved wayfinding signage, improvements to concrete near the scale, and the relocation of the oil shed for increased efficiency in traffic flow. Total Project Cost: $370,750
Justification The current site configuration was designed and constructed in the early 2000s; traffic flow across the scale has increased by 52% in that time. Customers often have to wait for service, and occasionally have signficant delays. A second scale would handle commercial customers separately and reduce idling times for all customers, which could result in reduced greenhouse gas emissions.
Expenditures
Total
2023
2024
2025
2026
2027
27,750
27,750 277,500 27,750 10,000 27,750 370,750
PLANNING/DESIGN CONSTRUCTION
277,500 27,750 10,000 27,750 343,000
INSPECTION
ADMINISTRATION CONTINGENCY
27,750
Total
Funding Sources LANDFILL FUND
Total
2023
2024
2025
2026
2027
27,750 27,750
343,000 343,000
370,750 370,750
Total
Budget Impact/Other Grant assistance is likely for this purchase based on greenhouse gas reductions from reduced idling.
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