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

W3333

Project #

30 Years

Useful Life

Project Name Relocate Bulk Water Station

Water Operations

Category

GRANTEE NONE

PLAN None

Efficiency Improvement (3)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $150,000

Description The relocation of the bulk water fill station from the Equipment & Transit Division site to the Public Works campus coincident with the build out of the Equipment & Transit Division expansion to the Public Works campus. The new bulk water fill station is intended to be designed with better access for large vehicles and with more climate control to allow the use of the station into the colder months. Unfunded project #72

Justification Bulk water fill stations are used by contractors and Johnson County residents for large quanitity water purchases. In order for the City to effectively abandon the existing Equipment & Transit division site, the bulk water fill station will need to be removed and relocated.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

20,000

20,000

CONSTRUCTION

130,000

130,000

150,000

150,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

WATER FUND

150,000

150,000

150,000

150,000

Total

Budget Impact/Other This project will have a neutral impact on the operating budget as it is the replacement of existing infrastructure.

633