FY2024 Proposed Budget

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

2023 2027 thru

Department PUBLIC WORKS

Contact Tim Wilkey

Type Multi-Phase

V3170

Project #

Useful Life 40 Years

Project Name WWTP Roof Replacements

Category Wastewater Treatment

Priority Critical (1)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Replace rooves on the following buildings: IPS, SABS, SSPUS, SSPRS, SDSB, SSDA1, SSDS2 and the gas house. This project was originally to start in 2022 but delays in the building roof evaluations, we proposed to move this to start in 2023. Total Project Cost: $747,000

Justification These roofs were identified by City staff as being deficient. The bulk of these buildings are part of the original WWTP project from 1988 with the others from the 2000 project. They have outlived any warranty’s given at the time of construction and are in need of replacement.

Prior

Expenditures

Total

2023

2024

2025

2026

2027

20,000 278,000 10,000 10,000 32,000 350,000

20,000 375,000 10,000 10,000 32,000 447,000

300,000

PLANNING/DESIGN CONSTRUCTION

97,000

Total

INSPECTION

ADMINISTRATION CONTINGENCY

97,000

Total

Prior

Funding Sources WASTEWATER FUND

Total

2023

2024

2025

2026

2027

97,000 97,000

350,000 350,000

447,000 447,000

300,000

Total

Total

Budget Impact/Other These roof's cover multiple buildings with critical infrastructure in them. Should any building suffer water damage that impedes the division staff from performing their job function or causes equipment failure, that could cause the WWTP to not meet its NPDES permit required discharge limits and put the City in environmental liability.

621