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.

591