FY25 Proposed Budget

2024 2028 thru

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

PUBLIC WORKS

Department

Contact Jen Jordan

One Phase

Type

L3328

Project #

30 Years

Useful Life

Project Name Landfill Equipment Building Replacement

Landfill

Category

GRANTEE NONE

PLAN Facilities Master Plan

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $5,000,000

Description The project consists of creating a Landfill Master Plan in 2021 and 2022, and the design and replacement of the landfill equipment storage buildings, currently known as buildings A and B, in 2022 and 2023. The Master Plan component will determine where on the site the new building will be constructed in addition to assessing overall traffic flow, potential compost facility changes and potential future methane use infrastructure locations.

Justification Based on progress in the master plan process in 2022 and signifcant cost increases in materials, the consultant is recommending an increase to the budget.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

100,000

100,000

750,000

CONSTRUCTION

3,500,000

3,500,000

Total

INSPECTION

350,000

350,000

ADMINISTRATION

150,000

150,000

CONTINGENCY

150,000

150,000

4,250,000

4,250,000

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

LANDFILL FUND

500,000

500,000

250,000

LANDFILL REPLACEMENT RESERVE

4,250,000

4,250,000

Total

4,750,000

4,750,000

Total

Budget Impact/Other The new building will be more energy efficient, allow for better equipment maintenance and accommodate storing landfill equipment indoors. Potential grant funding.

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