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

W3327

Project #

Useful Life 70 years

Project Name Melrose Water Main Camp Cardinal to 218

Category Water Operations

Priority Essential (2)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Total Project Cost: $600,000

Description Replace approximately 1,900 feet of 12-inch, 1984 ductile iron water main with 16-inch PVC water main.

Justification The existing water main has four corrosion-related water main breaks and signs of continued corrosion within the surrounding wet soils. Replacing the existing with 16-inch PVC will remove the corrosion hazard and mitigate velocity headloss identified during the 2018 water distribution system future growth study.

Expenditures CONSTRUCTION

Total

2023

2024

2025

2026

2027

600,000 600,000

600,000 600,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

600,000 600,000

600,000 600,000

WATER FUND

Total

Budget Impact/Other This project has minimal impact on the operating budget.

638