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

V3183

Project #

Useful Life 30 Years

Project Name Effluent Water Pump Station Improvements

Category Wastewater Treatment

Priority Essential (2)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Install a fourth Effluent Water Pump to serve the in plant distribution system and soccer park irrigation system. Work includes rebuilding of the Amiad filtration system. Total Project Cost: $76,000

Justification There are 5 pumps installed at the effluent water pump station. Three are rated at 900-GPM and two are rated at 500-GPM. We are seeing the three 900-GPM pumps running at capacity and need an additionla pump as a standy pump.

Expenditures CONSTRUCTION

Total

2023

2024

2025

2026

2027

60,000

60,000

5,000 5,000 6,000

5,000 5,000 6,000

INSPECTION

ADMINISTRATION CONTINGENCY

76,000

76,000

Total

Funding Sources WASTEWATER FUND

Total

2023

2024

2025

2026

2027

76,000 76,000

76,000 76,000

Total

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

627