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

W3322

Project #

Useful Life 70 years

Project Name Collector Well #2 Cleaning and Upgrade

Category Water Operations

Priority Critical (1)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Clean and cap portions on the existing laterals of Collector Well #2 and install new 12-inch laterals to increase the production capacity of this raw water well. Total Project Cost: $2,600,000

Justification Collector Well #2 has degraded specific capacity (amount of water yield per foot of well height) and will continue to decline as the pore spaces in the surrounding geologic formations plug with fines. Therefore to maintain the usefulness of this high quality water source and to increase its yield capacity lateral cleaning and lateral installation are necessary.

Prior

Expenditures CONSTRUCTION

Total

2023

2024

2025

2026

2027

2,500,000 2,500,000

2,500,000 2,500,000

100,000

Total

Total

Prior

Funding Sources

Total

2023

2024

2025

2026

2027

2,500,000 2,500,000

2,500,000 2,500,000

100,000

WATER FUND

Total

Total

Budget Impact/Other The impact to the operating budget is negligible.

634

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