FY25 Proposed Budget

2024 2028 thru

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

PUBLIC WORKS

Department

Contact Joe Welter

Multi-Phase

Type

L3349

Project #

10 years

Useful Life

Project Name Landfill Future Cell - Northeast Expansion

Landfill

Category

Aesthetic Improvement (4)

GRANTEE

PLAN

Priority

Active

MATCH %

TIF DISTRICT

Status

Total Project Cost: $7,200,000

Description The project consists of designing and building the next landfill cell in the Northeast Expansion Area of the site. A preliminary project will be needed in advance of the cell construction to move haul roads, groundwater wells, and other site features.

Justification FY23 Cell is estimated to have capacity for nine to eleven years. This would put the cell usage from 2024-2032 or 2024-2034. Based on the nine year usage of FY23 Cell, the next cell will need to have construction completed in Calendar Year 2031. That would put design in Calendar Years 2029-2030. If FY23 Cell fills up quicker than anticipated, it will be beneficial to begin design and construction of the preliminary site feature movement project well in advance of needing the cell.

Expenditures

Total

Future

2024

2025

2026

2027

2028

PLANNING/DESIGN

50,000

50,000

7,125,000

ADMINISTRATION

25,000

25,000

Total

75,000

75,000

Total

Funding Sources

Total

Future

2024

2025

2026

2027

2028

LANDFILL REPLACEMENT RESERVE

75,000

75,000

7,125,000

Total

75,000

75,000

Total

Budget Impact/Other

576