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

W3329

Project #

Useful Life 20 years

Project Name GSR Upgrade and Repairs

Category Water Operations

Priority Critical (1)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Replace and elevate rotting electrical panels in the Rochester (ROC), Emerald (EME), and Sycamore (SYC) ground storage reservoirs (GSR). Make repairs to the pump house structures, roofs, and replace doors. Evaluate the addition of a third pump to ROC or EME. Add a third pump to application GSR. Total Project Cost: $800,000

Justification The City's drinking water system is controlled by the operation of pumps at the treatment facility and GSRs. These GSRs have been in operation since the 1970's operating 24 hours-a-day. With the creation of the east pressure zone and the continued development to the west it is imperative to keep the ROC and EME GSR's capable of being water pressure generators by improving their pumpage and electrical systems. The SYC GSR is in need of electrical and building repairs.

Expenditures

Total

2023

2024

2025

2026

2027

80,000 720,000 800,000

80,000 720,000 800,000

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sources

Total

2023

2024

2025

2026

2027

800,000 800,000

800,000 800,000

WATER FUND

Total

Budget Impact/Other This project will have a neutral impact on the operating budget as it is the replacement of existing infrastructure.

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