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

M3635

Project #

50 years

Useful Life

Project Name River Street Storm Sewer Improvements

Stormwater

Category

GRANTEE NONE

PLAN None

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $990,000

Description This project will install storm sewer pipe in an open ditch along the west side of River Street, north of the lower Lincoln School parking lot. A five-foot-wide compliant sidewalk will replace the existing walk.

Justification The existing open channel storm water drainage ditch is deteriorating and is susceptible to blockage from debris. Utility services have been exposed to the surface due to erosion along the bottom of the ditch. Further erosion will potentially impact the sidewalk and street. A compliant sidewalk will facilitate pedestrian traffic to the school.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

90,000

90,000

LAND/ROW ACQUISITION

50,000

50,000

CONSTRUCTION

700,000

700,000

INSPECTION

60,000

60,000

ADMINISTRATION

30,000

30,000

CONTINGENCY

60,000

60,000

140,000

850,000

990,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

STORMWATER FUND

140,000

850,000

990,000

140,000

850,000

990,000

Total

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

579

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