FY25 Proposed Budget

2024 2028 thru

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

PUBLIC WORKS

Department

Contact Ben Clark

One Phase

Type

M3634

Project #

50 years

Useful Life

Project Name Rundell Street Pump Station Vault Modifications

Stormwater

Category

GRANTEE NONE

PLAN None

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $500,000

Description The project will reconstruct the top of the vault and modify the hatches in order to accomodate ADA compliant sidewalks. It will also include replacment of the trash rack screen, control panel and modifications to the generator electrical connection.

Justification The location of the vault and hatches creates a maintenance issue and prohibits the installation of ADA compliant sidewalks. This pump station was installed 37 years ago and some of the components are in need of replacement.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

90,000

90,000

CONSTRUCTION

350,000

350,000

INSPECTION

25,000

25,000

ADMINISTRATION

5,000

5,000

10,000

CONTINGENCY

25,000

25,000

95,000

405,000

500,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

STORMWATER FUND

95,000

405,000

500,000

95,000

405,000

500,000

Total

Budget Impact/Other There is no anticipated impact to the operating budget.

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