FY2024 Proposed Budget

City of Iowa City Capital Improvement Program Unfunded Projects

Project Name

Description

Unfunded Amt

$1,200,000

51 Windsor Ridge Trail Extension The project includes the extension of a 10' wide trail along north Branch of Snyder Creek from Scott Boulevard to American Legion Road.

$550,000

52 Old Highway 218 Trail/Wide Sidewalk 53 Crandic Railroad Rails-To-Trails Project

This project will construct an 8' wide sidewalk adjacent to Old Highway 218 between Sturgis Ferry Park and McCollister Boulevard. The project removes the existing Crandic tracks and repurposes the existing corridor for a 10' multi-use trail approximately between Oakdale Boulevard in Coralville to Gilbert Street in Iowa City (approximately 6.1 miles). Iowa City's portion of the project is approximately 1.75 miles. The project will construct sidewalk along the north side of Myrtle Avenue between Greenwood Drive and Olive in order to fill in a gap in the City’s sidewalk network. This project will construct a trail connection along Southgate Avenue from Gilbert Street to the Iowa River Trail. Construct a trail from Willow Creek Drive, under Highway One, around perimeter of airport, to connect with Iowa River Corridor (IRC) Trail. Connect Willow Creek Trail from its current west terminus via a tunnel under Highway 218, to connect with the trail in Hunters Run Park and further west. Addition of a loop trail and connections to the bikeways in the surrounding neighborhood. This project will construct a cul-de-sac a the west terminus of Southgate Ave as well as 8' wide trail connection from Soutgate Ave to the Iowa River Trail. Replacement of the asphalt trail from Napoleon Park to Riverfront Crossings Park with a 10' wide concrete trail (1.25 miles). This will include a new spur connecting the trail to Southgate Ave Current trail infrastructure is reaching end of life and needs replaced in order to continue to serve park users.

$1,575,000

$155,000

54 Myrtle Ave Sidewalk Infill

55 Southgate Ave Iowa River Trail Connector 56 Willow Creek Trail - Phase Iii

$250,000

$870,000

$2,814,000

57 Willow Creek Trail-West

58 Fairmeadows Trail

$125,000

$400,000

59 Southgate Ave - Iowa River Trail Connector 60 Napoleon-Riverfront Crossings Trail Segment Repl

$720,000

61 Whispering Meadows Trail Improvements

$250,000

5 - Wastewater

62 North Branch Dam Trunk Sewer This project extends easterly along Ralston Creek from the North Branch Dam to Scott Boulevard.

$3,860,000

63 Northeast Trunk Sewer

Reconstruction of an under-sized sewer through the northeast neighborhoods. This project includes the design and construction of a sanitary sewer trunk extension between Scott Boulevard and Hickory Trail. Construct 90' by 40' covered roof area with open side similar to the Sludge Storage area. Building to be the same dimension of the existing cold storage building.

$5,221,000

$790,000

64 Sanitary Sewer Extension - Scott To Hickory Trail

$360,000

65 New Cold Storage Building

$300,000

66 Geo-Thermal Hvac Conversion Project would include the conversion of the HVAC system to Geo-Thermal. Installation of Geo-thermal loops, new pump systems, new chiller, and improved controllers required to operate the system.

$864,000

67 Secondary Calrifier 5300-5400 Repairs

This project will replace the rake mechanisms and drives for Calrifiers C5300 and 5400 that were new in 2002 and part of WWTP upgrades.

$123,000

68 Heat for Cold Storage Building Project would require the addition of natural gas fired area heaters. Initially the heat load would be enough to keep the building above freezing. When the digester rehabilitation project proceeds, glycol heating from the digester boilers would be included that project. Glycol piping would be routed under the parking lot and drive to the building to new heating units.

656

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