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
V3178
Project #
Useful Life 25 years
Project Name Primary Clarifier Repairs
Category Wastewater Treatment
Priority Essential (2)
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Status Active
Description This project will replace the rake mechanisms for Calrifiers C3300 and 3400 that were new in 2002 and part of WWTP upgrades. Total Project Cost: $685,000
Justification They both have the original zinc plated carbon steel mechanisms that are severly corroded and are in need of replacement and/or repair. These repairs were identified during recent inspections of the clarifiers. These repairs are necessary to avoid untimely equipment failure..
Expenditures
Total
2023
2024
2025
2026
2027
32,000 585,000
32,000 585,000
PLANNING/DESIGN CONSTRUCTION
6,000 3,000
6,000 3,000
INSPECTION
ADMINISTRATION CONTINGENCY
59,000 685,000
59,000 685,000
Total
Funding Sources WASTEWATER FUND
Total
2023
2024
2025
2026
2027
685,000 685,000
685,000 685,000
Total
Budget Impact/Other This project repairs existing equipment which should reduce maintenance and repairs costs. The estimated impact on the operating budget is less than $10,000.
625
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