FY2024 Proposed Budget

Capital Improvement Plan 2023-2027 City of Iowa City, Iowa

2023 2027 thru

Department PUBLIC WORKS

Contact Jonathan Durst

Type One Phase

W3300

Project #

Useful Life 70 years

Project Name Bradford Drive Water Main Replacement

Category Water Operations

Priority Efficiency Improvement (3)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description This is a water main replacement project on Bradford Dr, Louise St, and Wayne Ave. Approximately 1950 feet of 6-inch cast-iron pipe (vintage 1956) will be replaced with 2,500 feet of 8-inch PVC. The scope of the project will replace or install water main on Bradford Dr from Arthur St to 1st Ave, on Louise St from Bradford Dr to Wayne Ave, and on Wayne Ave from Wade St to Arthur St. Total Project Cost: $650,000

Justification The existing water main has been subject to 18 water main breaks and has reached the end of its useful life. This project would also make the distribution system more robust by adding an additional looped feed to the system. This water main feeds Southeast Junior High School, and ranks in the top ten of the water main replacement matrix.

Expenditures

Total

2023

2024

2025

2026

2027

50,000

50,000 600,000 650,000

PLANNING/DESIGN CONSTRUCTION

600,000 600,000

50,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

50,000 50,000

600,000 600,000

650,000 650,000

WATER FUND

Total

Budget Impact/Other This water main replacement project will reduce operations and maintenance cost associated with emergency/after hours repairs. The estimated decrease in operating expenditures is less than $10,000 per year.

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