FY25 Proposed Budget

2024 2028 thru

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

PUBLIC WORKS

Department

Contact Jonathan Durst

One Phase

Type

W3329

Project #

20 years

Useful Life

Project Name GSR Upgrade and Repairs

Water Operations

Category

GRANTEE NONE

PLAN None

Critical (1)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $1,500,000

Description Increased budget based on estimates from electrical engineers. Replace and elevate rotting electrical panels in the Rochester (ROC), Emerald (EME), and Sycamore (SYC) ground storage reservoirs (GSR). Make repairs to the pump house structures, roofs, and replace doors. Evaluate the addition of a third pump to ROC or EME. Add a third pump to application GSR.

Justification The City's drinking water system is controlled by the operation of pumps at the treatment facility and GSRs. These GSRs have been in operation since the 1970's operating 24 hours-a-day. With the creation of the east pressure zone and the continued development to the west it is imperative to keep the ROC and EME GSR's capable of being water pressure generators by improving their pumpage and electrical systems. The SYC GSR is in need of electrical and building repairs.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

150,000

150,000

CONSTRUCTION

1,350,000

1,350,000

1,500,000

1,500,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

WATER FUND

1,500,000

1,500,000

1,500,000

1,500,000

Total

Budget Impact/Other

630