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

L3348

Project #

25 years

Useful Life

Project Name Site Flow Improvements

Landfill

Category

Efficiency Improvement (3)

GRANTEE

PLAN

Priority

Active

MATCH %

TIF DISTRICT

Status

Total Project Cost: $207,500

Description Site traffic flow improvements include a second scale, electrical connectivity to the scale, additional software, improved wayfinding signage, improvements to concrete near the scale, and the relocation of the oil shed for increased efficiency in traffic flow.

Justification The current site configuration was designed and constructed in the early 2000's; traffic flow across the scale has increased by 52% in that time. Customers often have to wait for service, and occasionally have signficant delays. A second scale would handle commercial customers separately and reduce idling times for all customers, which could result in reduced greenhouse gas emissions.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

5,000

10,000

15,000

CONSTRUCTION

47,500

130,000

177,500

INSPECTION

7,500

7,500

15,000

60,000

147,500

207,500

Total

Funding Sources

Total

2024

2025

2026

2027

2028

LANDFILL FUND

147,500

147,500

LANDFILL SURCHARGE FUND

60,000

60,000

60,000

147,500

207,500

Total

Budget Impact/Other Grant assistance is likely for this purchase based on greenhouse gas reductions from reduced idling.

575