FY24 Adopted Budget
Capital Improvement Plan 2023-2027 City of Iowa City, Iowa
2023
2027 thru
PROJECTS BY CATEGORY
Category
Project # Priority
Total
2023
2024 2025 2026 2027
Airport
Runway 7 Environmental Assessment
A3465 A3466 A3471 A3473 A3474 A3475 A3477 A3478 A3479 A3480
1 2 1 2 2 1 1 2 1 1
150,000
150,000
Runway 7 Extension (213')
1,170,000
1,170,000
Runway 12/30 Threshold Displacement/Relocation
650,000
650,000
Airport Apron Expansion
1,250,000
1,250,000
Runway 7/25 Pavement Repairs Runway 12/30 Pavement Repairs
300,000 167,000
300,000 167,000 18,000
Airport Wayfinding
18,000
Terminal Building Remodel/Reconstruction Airport Terminal Building Rehab Terminal Building Space Needs Study
3,300,000
3,300,000
25,000 150,000
25,000 150,000
7,180,000
843,000
467,000 3,300,000 1,400,000 1,170,000
Airport Total
Equipment
Equipment Maintenance Facility replacement
P3953
2
1,000,000 12,000,000
13,000,000
13,000,000
1,000,000 12,000,000
Equipment Total
Finance Administration
Fiber Infill & Cameras
I4721
2
100,000
100,000
100,000
100,000
100,000
500,000
500,000
100,000
100,000
100,000
100,000
100,000
Finance Administration Total
Fire
Fire Apparatus Replacement Program
Z4406 Z4410 Z4411 Z4412
1 2 2 2
3,300,000
1,550,000
4,850,000
Fire Station #1 Carpet/Tile Flooring Replacement Fire Station #5 Construction and #3 Replacement
85,000
85,000
500,000 9,500,000
10,000,000
Fire Station #2 Roof Replacement
110,000
110,000
15,045,000
3,495,000
2,050,000 9,500,000
Fire Total
Government Buildings
City Hall - Other Projects
R4129 R4194 R4330 R4351 R4381 R4388
1 3 1 1 2 1
250,000 250,000 50,000
50,000 250,000 50,000 700,000
50,000 250,000 50,000
50,000 250,000 50,000 700,000
50,000 250,000 50,000 700,000
450,000
Climate Action Facility Improvements Annual Recreation Center Improvements
1,250,000
250,000
Recreation Center Improvements Event Facility Improvements ADA Elevator Improvements
2,100,000
800,000
150,000 225,000
950,000 285,000
60,000
5,285,000
1,350,000 1,110,000
725,000 1,050,000 1,050,000
Government Buildings Total
Landfill
Landfill Equipment Building Replacement
L3328 L3333 L3335 L3338
2 2 3 1
500,000 3,000,000
3,500,000
Compost Pad Improvements
350,000
350,000 600,000
Landfill Dual Extraction System Expansion
60,000
540,000
Future Landfill Cell
4,855,000
4,855,000
517
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