Final FY25 Adopted Budget

2024 2028 thru

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

PUBLIC WORKS

Department

Contact Joe Welter

Annual

Type

V3101

Project #

60 years

Useful Life

Project Name Annual Sewer Main Replacement

Wastewater Treatment

Category

GRANTEE NONE

PLAN None

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $8,750,000

Description This project consists of annual sanitary sewer repairs and preventive maintenance throughout the sewer system. Work include sewer lining, spot repairs and manhole lining and replacement.

Justification This work is necessary to prevent sewer cave-ins and blockages that can cause sanitary sewer overflows and basement flooding and reduces infiltration and inflow to the sanitary sewer system.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

500,000

500,000

500,000

750,000

750,000

3,000,000

5,750,000

500,000

500,000

500,000

750,000

750,000

3,000,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

WASTEWATER FUND

500,000

500,000

500,000

750,000

750,000

3,000,000

5,750,000

500,000

500,000

500,000

750,000

750,000

3,000,000

Total

Total

Budget Impact/Other This project reduces expenditures through the replacement of aged infrastructure with new infrastructure. The anticipated savings are less than $10,000 per year.

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