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

V3181

Project #

Useful Life 15 years

Project Name Wastewater Division Master Plan

Category Wastewater Treatment

Priority Essential (2)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Perform a master plan for the Wastewater Division looking forward for the next 20 years. The study will include the wastewater treatment plant, all sanitary lift stations, and the sanitary sewer collection system. Total Project Cost: $299,000

Justification Perform a master plan for the Wastewater Division looking forward for the next 20 years. The study will include the wastewater treatment plant, all sanitary lift stations, and the sanitary sewer collection system.

Expenditures

Total

2023

2024

2025

2026

2027

260,000 13,000 26,000 299,000

260,000 13,000 26,000 299,000

PLANNING/DESIGN ADMINISTRATION

CONTINGENCY

Total

Funding Sources WASTEWATER FUND

2023

2024

2025

2026

2027

Total

299,000 299,000

299,000 299,000

Total

Budget Impact/Other Guidance provided by the update planning documents will help with future project to maximize City investments.

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