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

V3172

Project #

Useful Life 20 years

Project Name Highlander Lift Station Improvements

Category Wastewater Treatment

Priority Essential (2)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Total Project Cost: $204,000

Description Replace and rehabilitate the pumps, power and electrical controls, and mechanical appurtenances.

Justification The Highlander lift station has been in place since 1984 with a one original pump and one replacement pump(2018), mostly original controls and mechanical appurtenances. The area serviced by the lift station has grown considerably and is projected to continue to grow with the installed pumps nearing their max pumping capacity. The project includes replacing the pump with an upsized capacity, change out the controls for PLC/ VFD's , replace all mechanical equipment and install a standby genset. The 2018 pump will be repurposed.

Expenditures

Total

2023

2024

2025

2026

2027

20,000 160,000

20,000 160,000

PLANNING/DESIGN CONSTRUCTION

2,000 2,000

2,000 2,000

INSPECTION

ADMINISTRATION CONTINGENCY

20,000 204,000

20,000 204,000

Total

Funding Sources WASTEWATER FUND

Total

2023

2024

2025

2026

2027

204,000 204,000

204,000 204,000

Total

Budget Impact/Other The Highlander Lift Station is the farthest outlying station in the City. It was installed in 1984 with a single pump replacement in 2018. With the past and potential growth in the area, capacity and reliability is becoming an issue. Rebuilding and increasing the pumping capacity will add longevity to the station to meet future needs.

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