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

V3177

Project #

Useful Life 25 years

Project Name HVAC Replacement

Category Wastewater Treatment

Priority Essential (2)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Replace the heating/ventilation/air conditioning (HVAC) for the Influent Pump Station (IPS), Sludge Processing Building (SSPRS), Motor Vehicle Storage Building (MVSB), Administration Building (ADMIN), and Grit Building (GRIT) Total Project Cost: $743,000

Justification The HVAC systems for the buildings listed above are all original to them. They age from 20 to 35 years old and have had significant repair work in the past 5 years but that has not extended the useful life of these systems. Due to the nature of the facility, building ventilation is critical to the work that is being performed and provides a safe work environment for the employees.

Expenditures

Total

2023

2024

2025

2026

2027

60,000

60,000 600,000 15,000 60,000 743,000 8,000

PLANNING/DESIGN CONSTRUCTION

300,000

300,000

7,500 4,000

7,500 4,000

INSPECTION

ADMINISTRATION CONTINGENCY

30,000 341,500

30,000 341,500

60,000

Total

Funding Sources WASTEWATER FUND

Total

2023

2024

2025

2026

2027

60,000 60,000

341,500 341,500

341,500 341,500

743,000 743,000

Total

Budget Impact/Other The estimated impact on the operating budget is less than $10,000.

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