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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