Final FY25 Adopted Budget
2024 2028 thru
Capital Improvement Plan 2024-2028 City of Iowa City, Iowa
PUBLIC WORKS
Department
Contact Tim Wilkey
One Phase
Type
V3169
Project #
20 years
Useful Life
Project Name Napoleon Lift Station Improvements
Wastewater Treatment
Category
GRANTEE NONE
PLAN None
Critical (1)
Priority
MATCH % NONE
TIF DISTRICT None
Active
Status
Total Project Cost: $2,825,000
Description Rehabilitate selected equipment at the Napoleon Lift Station including the bar screen crawler assemblies with electric drive units, provide screening washer compactors, role off, air handling system and rebuilding of the NPPS Pumps #1 and #6 pumping assembly’s and replacing associated electrical or mechanical appurtenances as necessary.
Justification Napoleon lift station was constructed in 2000 and is the primary lift station for approximately 2/3 of the wastewater flow to the WWTP. The Bar screen crawler, pumps #1 and #6 and air handling system have operated consistently since its coming into operations and show wear and tear consistent with 20 years of operations and are nearing the end of their useful design life. Improvements in crawler, adding a washer/compactor with roll off, and pump design will offer operation and efficiency improvements.
Expenditures
Total
2024
2025
2026
2027
2028
PLANNING/DESIGN
325,000
325,000
CONSTRUCTION
2,237,000
2,237,000
INSPECTION
33,000
33,000
ADMINISTRATION
14,000
14,000
CONTINGENCY
216,000
216,000
325,000
2,500,000
2,825,000
Total
Funding Sources
Total
2024
2025
2026
2027
2028
WASTEWATER FUND
325,000
2,500,000
2,825,000
325,000
2,500,000
2,825,000
Total
Budget Impact/Other Napoleon Lift Station is the City's primary lift station conveying 2/3 of the daily total flow to the WWTP. If any of this equipment were to fail it would limit the operation of the lift station until repairs could be made.
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