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

W3333

Project #

Useful Life 30 Years

Project Name Relocate Bulk Water Station

Category Water Operations

Priority Efficiency Improvement (3)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description The relocation of the bulk water fill station from the Equipment & Transit Division site to the Public Works campus coincident with the build out of the Equipment & Transit Division expansion to the Public Works campus. The new bulk water fill station is intended to be designed with better access for large vehicles and with more climate control to allow the use of the station into the colder months. Unfunded project #72 Total Project Cost: $150,000

Justification Bulk water fill stations are used by contractors and Johnson County residents for large quanitity water purchases. In order for the City to effectively abandon the existing Equipment & Transit division site, the bulk water fill station will need to be removed and relocated.

Expenditures

Total

2023

2024

2025

2026

2027

20,000 130,000 150,000

20,000 130,000 150,000

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sources

Total

2023

2024

2025

2026

2027

150,000 150,000

150,000 150,000

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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