FY2024 Proposed Budget

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

2023 2027 thru

Department PUBLIC WORKS

Contact Tim Wilkey

Type One Phase

V3162

Project #

Useful Life 75 years

Project Name Benton Street Trunk Sewer Improvements

Category Wastewater Treatment

Priority Critical (1)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Reroute the Benton Trunk sewer from Emerald Street to Westgate Street through green space and a parking lot. This will allow access for future maintenance and removes the sewer from under and close proximity to an appartment complex. The project will increase the sewer capacity at Emerald Street and remove a capacity restriction (pipe diameter) at Emerald Street. Total Project Cost: $755,000

Justification Previous rerouting of the trunk and upstream sanitary sewer left undersized piping creating a bottle neck and limited maintenance access to the sanitary sewer on private property. The bottle neck has caused potential project to be routed to the west or not pursued. Making improvements will allow better access and not be a bottleneck, which limits future growth north of Melrose Avenue.

Expenditures

Total

2023

2024

2025

2026

2027

82,000 73,000

82,000 73,000 455,000 27,000 27,000 91,000 755,000

PLANNING/DESIGN

LAND/ROW ACQUISITION

455,000 27,000 27,000 91,000 600,000

CONSTRUCTION

INSPECTION

ADMINISTRATION CONTINGENCY

155,000

Total

Funding Sources WASTEWATER FUND

Total

2023

2024

2025

2026

2027

155,000 155,000

600,000 600,000

755,000 755,000

Total

Budget Impact/Other This project will have a minimal impact on the operating budget.

617

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