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

W3325

Project #

Useful Life 20 years

Project Name Roof Replacements

Category Water Operations

Priority Essential (2)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Replace the roofs on the Water Plant garage, chemical storage rooms, 5 collector wells, 3 deep wells, and emergency generator building. Total Project Cost: $600,000

Justification The existing roofs are showing signs of failure due to age. The roof material is degrading causing leaks inside the buildings. The roofs will need replacement.

Expenditures

Total

2023

2024

2025

2026

2027

100,000 500,000 600,000

100,000 500,000 600,000

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sources

Total

2023

2024

2025

2026

2027

600,000 600,000

600,000 600,000

WATER FUND

Total

Budget Impact/Other The operating impact of these improvements will be negligible.

636