FY25 Proposed Budget

City of Iowa City Capital Improvement Program Unfunded Projects

Project Name

Description

Unfunded Amt

96 Construct New Collector Well #3 Add an additional radial collector well for high quality source water production. The project will need to be a hydrogeologic study and cost/benefit analysis between adding collector laterals to existing collector wells or constructing a new collector well.

$ 10,000,000

97 Hvac System Replacement & Remove Process Area Heaters

Replace and upgrade aging HVAC equipment and controls at the water treatment facility. Remove gas overhead heaters and associated gas lines, electrical, and exhaust piping. The heaters are not used and in time pose a safety hazard. $ Replace approximately 410 linear feet of 6-inch 1950 cast iron water main on Teeters Ct. The water main has experienced three main breaks and services Lincoln Elementary. $ Replace approximately 1,400 linear feet of 12-inch 1971 ductile iron water main on Highway 6. The water main has experienced two water main breaks. Due to the size of the water main, it's proximity to the Sycamore reservoir, and 16 inch water main on the north side of Highway 6, breaks tend to cause large system disruptions. $ Replace approximately 1,100 linear feet of 6-inch 1962 cast iron water main on Southlawn Dr (800-900 blk). The water main has experienced 10 main breaks and services Lucas Elementary. $ Replace approximately 1,900 feet of 12-inch, 1984 ductile iron water main with 16-inch PVC water main. $ Installation of paving and covered outdoor material storage structures to protect water distribution materials from the elements. $ Replace the (3) water plant site gates and the (3) GSR gates (Rochester, Emerald, and Sycamore). $ Replace (14) flow meters within the treatment plant and wells. Replace process valves coincident to the flow meters and filters. $ Install fiber optic communication cable to all wells and remove existing radio telemetry. $ Replace approximately 400 feet of 1984 12-inch water main on Highway 1 between Miller Ave and Hudson Ave. The work would also simplify the utility network in the area. $ Replace approximately 800 feet of 1994 16-inch water main on Hwy 6 between Rocky Shore Dr and Newton Rd & replace 400 feet of 1967 12-inch on Rocky Shore Dr from Hwy 6 to Dill St. $ Replace approximately 350 feet of 1948 2-inch water main on Pleasant St from Cedar St to Davenport St $

2,500,000

98 Teeters Ct Water Main Replacement

500,000

99 Hwy 6 (Industrial Park Rd To Riveria)

1,000,000

700,000

100 Southlawn Dr Water Main Replacement

101 Melrose Water Main Camp Cardinal To Us-218

900,000

102 Pwf Water Material Outdoor Covered Storage 103 Water Plant And Gsr Gate Replacement

100,000

100,000

104 Process Flow Meter And Valve Replacements

1,200,000

105 Water Plant And Peninsula Well Field Fiber Optic Cable

1,000,000

106 Highway 1 from Miller Ave to Hudson Ave Water Main Replacement 107 Hwy 6 from Rocky Shore Dr to

700,000

1,000,000

Newton Rd & Rocky Shore Dr from Hwy 6 to Dill St Water Main Replacement

108 Pleasant St from Cedar St to Davenport St Water Main Replacement

400,000

652