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

M3635

Project #

Useful Life 50 years

Project Name River Street Storm Sewer Improvements

Priority Essential (2) Category Stormwater

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description This project will install storm sewer pipe in an open ditch along the west side of River Street, north of the lower Lincoln School parking lot. A five-foot-wide compliant sidewalk will replace the existing walk. Total Project Cost: $990,000

Justification The existing open channel storm water drainage ditch is deteriorating and is susceptible to blockage from debris. Utility services have been exposed to the surface due to erosion along the bottom of the ditch. Further erosion will potentially impact the sidewalk and street. A compliant sidewalk will facilitate pedestrian traffic to the school.

Expenditures

Total

2023

2024

2025

2026

2027

90,000 50,000

90,000 50,000 700,000 60,000 30,000 60,000 990,000

PLANNING/DESIGN

LAND/ROW ACQUISITION

700,000 60,000 30,000 60,000 850,000

CONSTRUCTION

INSPECTION

ADMINISTRATION CONTINGENCY

140,000

Total

Funding Sources STORMWATER FUND

Total

2023

2024

2025

2026

2027

140,000 140,000

850,000 850,000

990,000 990,000

Total

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

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