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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