FY2024 Proposed Budget

Capital Improvement Plan 2023-2027 City of Iowa City, Iowa

2023 2027 thru

Department PUBLIC WORKS

Contact Ben Clark

Type One Phase

M3634

Project #

Useful Life 50 years

Project Name Rundell Street Pump Station Vault Modifications

Priority Essential (2) Category Stormwater

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description This project will modify the top of the vault and hatches in order to accommodate ADA compliant sidewalks. It will also include replacement of the trash rack screen and other associated pump station components. Total Project Cost: $450,000

Justification The location of the vault and hatches creates a maintenance issue and prohibits the installation of ADA compliant sidewalks. This pump station was installed 36 years ago and some of the components are in need of replacement.

Expenditures

Total

2023

2024

2025

2026

2027

40,000

40,000 350,000 25,000 10,000 25,000 450,000

PLANNING/DESIGN CONSTRUCTION

350,000 25,000

INSPECTION

10,000

ADMINISTRATION CONTINGENCY

25,000 400,000

50,000

Total

Funding Sources STORMWATER FUND

Total

2023

2024

2025

2026

2027

50,000 50,000

400,000 400,000

450,000 450,000

Total

Budget Impact/Other There is no anticipated impact to the operating budget.

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