FY25 Proposed Budget

City of Iowa City Capital Improvement Program Unfunded Projects

Project Name

Description

Unfunded Amt

61 Southgate Ave - Iowa River Trail Connector

This project will construct a cul-de-sac a the west terminus of Southgate Ave as well as 8' wide trail connection from Soutgate Ave to the Iowa River Trail. Replacement of the asphalt trail from Napoleon Park to Riverfront Crossings Park with a 10' wide concrete trail (1.25 miles). This will include a new spur connecting the trail to Southgate Ave Current trail infrastructure is reaching end of life and needs replaced in order to continue to serve park users. Funding to develop new neighborhood parks in emerging or underserved locations. 2026 improvements in soon to be acquired location in the Stone Bridge Subdivisions to include playground, shelter, or other park features. This project extends easterly along Ralston Creek from the North Branch Dam to Scott Boulevard. Reconstruction of an under-sized sewer through the northeast neighborhoods. This project includes the design and construction of a sanitary sewer trunk extension between Scott Boulevard and Hickory Trail. Construct 90' by 40' covered roof area with open side similar to the Sludge Storage area. Building to be the same dimension of the existing cold storage building. This project will replace the rake mechanisms and drives for Calrifiers C5300 and 5400 that were new in 2002 and part of WWTP upgrades. Project would require the addition of natural gas fired area heaters. Initially the heat load would be enough to keep the building above freezing. When the digester rehabilitation project proceeds, glycol heating from the digester boilers would be included that project. Glycol piping would be routed under the parking lot and drive to the building to new heating units. Replace the remaining mixers in the aeration trains 1 - 4 with high efficiency mixers matching those placed in Cell 9 of trains 1-4 and replace mixers in the high strength tank. This would be total of 30 mixers. Replace Lamson 300 HP Centrifugal Blower with a High Speed Turbo Blower including any ancillary equipment, pipe modifications and PLC programing. We currently utilize service contract for yearly maintenance for two existing high speed blowers installed. We would want to require service contract for hte new high speed blowers once the warrenty period had expired.

$400,000

62 Napoleon-Riverfront Crossings Trail Segment Repl

$720,000

63 Whispering Meadows Trail Improvements 63 Stone Bridge Park Development

$250,000

$275,000

5 - Wastewater

64 North Branch Dam Trunk Sewer

$3,860,000

65 Northeast Trunk Sewer

$5,221,000

66 Sanitary Sewer Extension - Scott To Hickory Trail

$790,000

67 New Cold Storage Building

$360,000

68 Geo-Thermal Hvac Conversion Project would include the conversion of the HVAC system to Geo-Thermal. Installation of Geo-thermal loops, new pump systems, new chiller, and improved controllers required to operate the system.

$300,000

69 Secondary Calrifier 5300-5400 Repairs

$864,000

70 Heat for Cold Storage Building

$123,000

71 Aeration Eqiuipment Improvements Phase 1

$2,978,000

72 Aeration Eqiuipment Improvements Phase 2 (Lamson)

$1,911,000

649