FY25 Proposed Budget
Capital Improvement Plan 2024-2028 City of Iowa City, Iowa
2024
2028
thru
PROJECTS BY CATEGORY
Category
Project # Priority
Total
2024
2025 2026
2027
2028
Airport
Runway 7 Environmental Assessment
A3465
2
150,000
150,000
Runway 12/30 Threshold Displacement/Relocation
A3471 A3473
1 2
875,000
875,000
Airport Apron Expansion
1,250,000
1,250,000
Runway 7/25 Pavement Repairs
A3474
1
300,000
300,000
Runway 12/30 Pavement Repairs
A3475
1
167,000
167,000
Terminal Building Remodel/Reconstruction
A3478
1
500,000 6,500,000
7,000,000
Terminal Building Space Needs Study
A3480
1
200,000
200,000
Airport Solar
A3481
2
622,732
465,545
1,088,277
11,030,277
2,197,732 6,500,000
932,545 1,250,000
150,000
Airport Total
Equipment
Equipment Maintenance Facility replacement
P3953
2
12,000,000
12,000,000
12,000,000
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
1
1,550,000
1,550,000
Fire Station #1 Apparatus Bay Slab Reconstruction
Z4409
2
130,000
130,000
Fire Station #5 Construction and #3 Replacement
Z4411
2
500,000 9,500,000
10,000,000
Rehab of Sleeping Areas & Alerting System Station1
Z4413
2
500,000
500,000
12,180,000
130,000
500,000 2,050,000 9,500,000
Fire Total
Government Buildings
City Hall - Other Projects
R4129
1
50,000
50,000
50,000
50,000
50,000
250,000
Climate Action Facility Improvements
R4194
3
250,000
250,000
Recreation Center Improvements
R4351
2
700,000
700,000
Event Facility Improvements
R4381
2
200,000
200,000
ADA Elevator Improvements
R4388
1
400,000
200,000
600,000
2,000,000
1,000,000
250,000
450,000
250,000
50,000
Government Buildings Total
Landfill
Landfill Equipment Building Replacement
L3328
2
4,250,000
4,250,000
Compost Pad Improvements & Expansion
L3333
2
4,000,000
4,000,000
Landfill Dual Extraction System Expansion
L3335
3
160,750
689,250
850,000
Site Flow Improvements
L3348
3
60,000
147,500
207,500
Landfill Future Cell - Northeast Expansion
L3349
4
75,000
75,000
506
Made with FlippingBook - professional solution for displaying marketing and sales documents online