FY2024 Proposed Budget

City of Iowa City Capital Improvement Program Unfunded Projects

Project Name

Description

Unfunded Amt

$

4,000,000

95 Melrose & Westgate 16-Inch Water Main

Install 16-inch water main parallel to the existing water main on Melrose Ave from Dublin Rd to Westgate St and on Westgate St from Melrose Ave to Benton St. This project would reduce velocity headloss from the Emerald ground storage reservoir to customers west of US-218, increasing service pressure. This project will be evaluated by hydraulic modeling after the West Side GSR project is completed. Construct a new bulk water filling station on the Public Works Campus to replace the station to be demolished at the existing Equipment / Transit site. Upgrade aging water treatment facility lighting to LED's hydrogeologic study and cost/benefit analysis between adding collector laterals to existing collector wells or constructing a new collector well. Replace and upgrade aging HVAC equipment and controls at the water treatment facility. Remove gas overhead heaters and associated gas lines, electrical, and exhaust piping. The heaters are not used and in time pose a safety hazard. Replace the adhered membrane roof on the water treatment facility garage and chemical storage sections. Replace approximately 410 linear feet of 6-inch 1950 cast iron water main on Teeters Ct. The water main has experienced three main breaks and services Lincoln Elementary. Replace approximately 1,400 linear feet of 12-inch 1971 ductile iron water main on Highway 6. The water main has experienced two water main breaks. Due to the size of the water main, it's proximity to the Sycamore reservoir, and 16 inch water main on the north side of Highway 6, breaks tend to cause large system disruptions. Reseal the concrete exterior of the water treatment plant facility. Replace approximately 1,100 linear feet of 6-inch 1962 cast iron water main on Southlawn Dr (800-900 blk). The water main has experienced 10 main breaks and services Lucas Elementary. Replace approximately 1,900 feet of 12-inch, 1984 ductile iron water main with 16-inch PVC water main. Installation of paving and covered outdoor material storage structures to protect water distribution materials from the elements Replace the (3) water plant site gates and the (3) GSR gates (Rochester, Emerald, and Sycamore). Replace (14) flow meters within the treatment plant and wells. Replace process valves coincident to the flow meters and filters. Install fiber optic communication cable to all wells and remove existing radio telemetry. Replace approximately 400 feet of 1984 12-inch water main on Highway 1 between Miller Ave and Hudson Ave. The work would also simplify the utility network in the area.

$

150,000

96 Bulk Water Station At Public Works Facility

97 Lighting Upgrades To Led $ 98 Construct New Collector Well #3 Add an additional radial collector well for high quality source water production. The project will need to be a $

250,000

4,000,000

99 Hvac System Replacement & Remove Process Area Heaters

$

1,000,000

100 Shop And Chemical Storage Roof Replacements

$

300,000

$

125,000

101 Teeters Ct Water Main Replacement

$

450,000

102 Hwy 6 (Industrial Park Rd To Riveria)

103 Reseal Water Treatment Plant Exterior 104 Southlawn Dr Water Main Replacement

$

100,000

$

400,000

105 Melrose Water Main Camp Cardinal To Us-218

$

600,000

106 Pwf Water Material Outdoor Covered Storage 107 Water Plant And Gsr Gate Replacement 108 Process Flow Meter And Valve Replacements 109 Water Plant And Peninsula Well Field Fiber Optic Cable 110 Highway 1 from Miller Ave to Hudson Ave Water Main Replacement

$

100,000

$

100,000

$

1,200,000

$

1,000,000

$

700,000

659