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

W3332

Project #

Useful Life 40 Years

Project Name Peninsual Well Field Antenna

Category Water Operations

Priority Efficiency Improvement (3)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Install a new antenna at the Rocky Shore Dr. lift station by Crandic Park and decommission the antenna at the N. Dodge St. HyVee. Total Project Cost: $200,000

Justification The Peninsula Well Field is integrated with the Water Treatment Plant SCADA system. The well field communication is via radio to the HyVee antenna and then fiber from the antenna to the Water Plant. Resilient and timely communication with the Peninsula Well Field is necessary to effectively monitor raw water production during all weather events. Both the existing and proposed sites have backup power generation. The installation of reliable fiber to the Rocky Shore Dr. lift station is anticipated to occur with S3958 - Park Rd Reconstruction in 2025.

Expenditures

Total

2023

2024

2025

2026

2027

40,000 160,000 200,000

40,000 160,000 200,000

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sources

Total

2023

2024

2025

2026

2027

200,000 200,000

200,000 200,000

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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