FY25 Proposed Budget

Capital Improvement Plan 2024-2028 City of Iowa City, Iowa

2024

2028 thru

PROJECTS BY FUNDING SOURCE

Source

Project # Priority 2024

Total

2025

2026 2027 2028

AIRPORT FUND

Runway 7 Environmental Assessment

2 1 2 1 1 1 1 2

15,000

A3465 A3471 A3473 A3474 A3475 A3478 A3480 A3481

15,000 87,500 125,000 30,000 17,000 350,000 20,000 46,554

Runway 12/30 Threshold Displacement/Relocation

87,500

Airport Apron Expansion

125,000

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

30,000 17,000

Terminal Building Remodel/Reconstruction Terminal Building Space Needs Study

350,000

20,000

Airport Solar

0

46,554

691,054

107,500

350,000

93,554

125,000

15,000

AIRPORT FUND Total

EMERGENCY LEVY

Climate Action Facility Improvements Annual Contracted Tree Planting

3 4

250,000 75,000

R4194 R4380

250,000 75,000

325,000

325,000

EMERGENCY LEVY Total

EQUIPMENT FUND

Equipment Maintenance Facility replacement

2

7,400,000

P3953

7,400,000

7,400,000

7,400,000

EQUIPMENT FUND Total

FACILITY REPLACEMENT RESER

Senior Center Interior Improvements Project Equipment Maintenance Facility replacement

3 2 3 2

1,125,000 1,125,000

K1003 P3953 R4229 Z4411

2,250,000

700,000

700,000

City Park Pool Replacement

500,000 9,000,000

9,500,000 10,000,000

Fire Station #5 Construction and #3 Replacement

500,000 9,500,000

22,450,000

500,000 9,700,000 1,625,000 10,625,000

FACILITY REPLACEMENT RESERVE Total

FEDERAL GRANTS

Runway 7 Environmental Assessment

2 1 2 1 1 1 1 2 2 5 2

135,000

A3465 A3471 A3473 A3474 A3475 A3478 A3480 A3481 L3333 R4227 S3952

135,000 787,500

Runway 12/30 Threshold Displacement/Relocation

787,500

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

500,000 6,150,000

6,650,000

180,000 622,732

180,000

Airport Solar

418,991

1,041,723 4,000,000

Compost Pad Improvements & Expansion Hwy 6 Sidepath - Broadway to Fairmeadows Dodge Street Reconstruct - Governor to Burlington

4,000,000

520,000

520,000

3,750,000

3,750,000

512