FY25 Proposed Budget
Capital Improvement Plan 2024-2028 City of Iowa City, Iowa
2024
2028
thru
CATEGORY SUMMARY
Total
2024
2025
2026
2027
2028
Category
Airport
2,197,732
6,500,000
932,545
1,250,000
150,000
11,030,277
Equipment
12,000,000
12,000,000
Finance Administration
100,000
100,000
100,000
100,000
100,000
500,000
Fire
130,000
500,000
2,050,000
9,500,000
12,180,000
Government Buildings
1,000,000
250,000
450,000
250,000
50,000
2,000,000
Landfill
4,410,750
4,000,000
60,000
689,250
222,500
9,382,500
Library
55,000
775,000
830,000
Parking Operations
1,015,000
1,450,000
1,350,000
1,685,000
2,565,000
8,065,000
Parks Maintenance
2,675,000
1,450,000
4,200,000
1,720,000
1,540,000
11,585,000
Police
125,000
125,000
Public Works Administration
400,000
400,000
Recreation
550,000
10,350,000
500,000
50,000
50,000
11,500,000
Senior Center
1,825,000
1,825,000
3,650,000
Stormwater
935,000
785,000
1,090,000
240,000
240,000
3,290,000
Street Operations
12,728,470
15,897,800
25,662,800
24,382,800
28,762,800
107,434,670
Transit Operations
7,285,000
20,705,500
25,000
25,000
25,000
28,065,500
Wastewater Treatment
32,723,000
560,000
926,000
2,141,000
4,972,000
41,322,000
Water Operations
2,830,000
970,000
3,100,000
2,250,000
2,050,000
11,200,000
274,559,947
68,634,952
76,043,300
43,046,345
46,108,050
40,727,300
TOTAL
504
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