Final FY25 Adopted Budget

2024 2028 thru

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

PUBLIC WORKS

Department

Contact Scott Sovers

One Phase

Type

S3986

Project #

50 years

Useful Life

Project Name Camp Cardinal Road Extension Project

Street Operations

Category

Efficiency Improvement (3)

GRANTEE

PLAN

Priority

Active

MATCH %

TIF DISTRICT

Status

Total Project Cost: $1,000,000

Description The project will involve the extension of Camp Cardinal Road from Gathering Place Lane to the north end of the Right of Way at 608 Camp Cardinal Road. The project will include storm sewer, a traffic circle, and other related work.

Justification Camp Cardinal Road from Gathering Place Lane to the north end of the Right of Way at 608 Camp Cardinal Road is currently a roughly 24' wide gravel road that does not meet City standards. It is anticipated that the properties on both sides may be developed in the next few years.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

15,000

15,000

LAND/ROW ACQUISITION

5,000

5,000

CONSTRUCTION

700,000

700,000

INSPECTION

80,000

80,000

ADMINISTRATION

80,000

80,000

CONTINGENCY

120,000

120,000

1,000,000

1,000,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

REIMBURSEMENT OF EXPENSES

800,000

800,000

ROAD USE TAX FUND

200,000

200,000

1,000,000

1,000,000

Total

Budget Impact/Other Operating expenses are expected to decrease as this project will replace gravel surfaced roadway with a new paved urban street with sidewalks.

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