FY24 Adopted Budget

Capital Improvement Plan 2023-2027 City of Iowa City, Iowa

2023

2027 thru

PROJECTS BY FUNDING SOURCE

Source

Project # Priority 2023

Total

2024

2025 2026 2027

AIRPORT FUND

Runway 7 Environmental Assessment

1 2 1 2 2 1 1 2 1 1

15,000

A3465 A3466 A3471 A3473 A3474 A3475 A3477 A3478 A3479 A3480

15,000 117,000 65,000 125,000 30,000 17,000 10,500 165,000

Runway 7 Extension (213')

117,000

Runway 12/30 Threshold Displacement/Relocation

65,000

Airport Apron Expansion

125,000

Runway 7/25 Pavement Repairs Runway 12/30 Pavement Repairs

30,000 17,000

Airport Wayfinding

10,500

Terminal Building Remodel/Reconstruction Airport Terminal Building Rehab Terminal Building Space Needs Study

165,000

7,150

7,150

15,000

15,000

566,650

97,650

47,000

165,000

140,000

117,000

AIRPORT FUND Total

EMERGENCY LEVY

Climate Action Facility Improvements Annual Contracted Tree Planting

3 4

250,000 100,000

250,000 100,000

250,000 100,000

250,000 100,000

250,000 100,000

R4194 R4380

1,250,000

500,000

1,750,000

350,000

350,000

350,000

350,000

350,000

EMERGENCY LEVY Total

EQUIPMENT FUND

Equipment Maintenance Facility replacement

2

1,000,000 7,500,000

P3953

8,500,000

8,500,000

1,000,000 7,500,000

EQUIPMENT FUND Total

FACILITY REPLACEMENT RESER

Senior Center Facility Exterior Improvements Senior Center Interior Improvements Project Equipment Maintenance Facility replacement

4 3 2 3 2

750,000

K1001 K1002 P3953 R4229 Z4411

750,000

1,125,000 1,125,000

2,250,000 1,000,000 9,500,000 10,000,000

1,000,000

City Park Pool Replacement

500,000 9,000,000

Fire Station #5 Construction and #3 Replacement

500,000 9,500,000

23,500,000

750,000 1,500,000 10,125,000 1,625,000 9,500,000

FACILITY REPLACEMENT RESERVE Total

FEDERAL GRANTS

Runway 7 Environmental Assessment

1 2 1 2 2 1 2 1

135,000

A3465 A3466 A3471 A3473 A3474 A3475 A3478 A3480

135,000

Runway 7 Extension (213')

1,053,000

1,053,000

Runway 12/30 Threshold Displacement/Relocation

585,000

585,000

Airport Apron Expansion

1,125,000

1,125,000

Runway 7/25 Pavement Repairs Runway 12/30 Pavement Repairs

270,000 150,000

270,000 150,000

Terminal Building Remodel/Reconstruction Terminal Building Space Needs Study

3,135,000

3,135,000

135,000

135,000

523