FY25 Proposed Budget

Source

Project # Priority 2024

Total

2025

2026 2027 2028

Transit Interchange and Bus Stop Improvements

2 2 2

25,000 300,000 175,000

25,000

25,000

25,000

25,000

T3059 T3068 T3069

125,000 300,000 175,000

Transit Bus Video System Bus Driver Protection Doors

8,815,500

6,535,000 2,205,500

25,000

25,000

25,000

TRANSIT FUND Total

UNIVERSITY OF IOWA

Entrance Way Improvements

4 1 1

100,000

P3988 S3978 Z4406

100,000 425,000 150,000

Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab

425,000

Fire Apparatus Replacement Program

150,000

675,000

425,000

100,000

150,000

UNIVERSITY OF IOWA Total

UTILITY FRANCHISE TAX

Annual Pavement Rehabilitation Underground Electrical Facilities

1 2

125,388 188,082

145,100 217,700

145,100 217,700

145,100 217,700

145,100 217,700

S3824 S3826

705,788

1,058,882

1,764,670

313,470

362,800

362,800

362,800

362,800

UTILITY FRANCHISE TAX Total

WASTEWATER FUND

Equipment Maintenance Facility replacement

2 2 1 2 2 1 1 3 1 2 2 2 2 2 2 2 2 1 1 2 2 2 1 1 1 3 3

800,000 500,000

P3953 V3101 V3162 V3164 V3165 V3169 V3170 V3174 V3175 V3177 V3178 V3179 V3183 V3185 P3953 W3300 W3314 W3320 W3322 W3325 W3326 W3327 W3328 W3329 W3330 W3332 W3333

800,000

Annual Sewer Main Replacement

500,000

500,000

750,000

750,000 155,000

3,000,000 155,000 300,000 300,000 350,000 750,000 285,000 743,000 705,000 2,825,000 1,662,000

Benton Street Trunk Sewer Improvements Return Activated Sludge Pump Replacement Replacement of Influent Pump Station Pumps

300,000 300,000

Napoleon Lift Station Improvements

325,000 2,500,000

WWTP Roof Replacements

350,000 300,000 285,000 683,000 705,000

Aeration Equipment Improvements Wastewater Treatment Facility Imp 2022

350,000

100,000

HVAC Replacement

60,000

Primary Clarifier Repairs

Rotating Drum Thickener Replacement 1 and 2 Effluent Water Pump Station Improvements WW Treatment Plant Secondary Clarifier Repairs

195,000 1,467,000

76,000

76,000 871,000

871,000

12,822,000

3,423,000 1,360,000

926,000 2,141,000 4,972,000

WASTEWATER FUND Total

WATER FUND

Equipment Maintenance Facility replacement Bradford Drive Water Main Replacement High Service Pump VFD Replacement

800,000 720,000

800,000 800,000

80,000

1,375,000 1,000,000

1,375,000 1,000,000 2,500,000

Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl

Collector Well #2 Cleaning and Upgrade

2,500,000

Roof Replacements

50,000

600,000

650,000

Treatment Process Update

1,500,000

1,500,000

Melrose Water Main Camp Cardinal to 218 Powerhouse Dam Rehabilitation GSR Upgrade and Repairs Water Plant Flowemeter Replacement

600,000

600,000 375,000

375,000

1,500,000

1,500,000

550,000

550,000 200,000 150,000

Peninsual Well Field Antenna Relocate Bulk Water Station

200,000

150,000

12,000,000

2,830,000 1,770,000 3,100,000 2,250,000 2,050,000

WATER FUND Total

516