Final FY25 Adopted Budget
2024 2028 thru
Capital Improvement Plan 2024-2028 City of Iowa City, Iowa
PUBLIC WORKS
Department
Contact Tim Wilkey
Multi-Phase
Type
V3170
Project #
40 Years
Useful Life
Project Name WWTP Roof Replacements
Wastewater Treatment
Category
GRANTEE NONE
PLAN None
Critical (1)
Priority
MATCH % NONE
TIF DISTRICT None
Active
Status
Total Project Cost: $747,000
Description Replace roofs on the following buildings: IPS, SABS, SSPUS, SSPRS, SDSB, SSDA1, SSDS2 and the gas house. This project was originally to start in 2022 but delays in the building roof evaluations, we proposed to move this to start in 2023.
Justification These roofs were identified by City staff as being deficient. The bulk of these buildings are part of the original WWTP project from 1988 with the others from the 2000 project. They have outlived any warranty’s given at the time of construction and are in need of replacement.
Prior
Expenditures
Total
2024
2025
2026
2027
2028
PLANNING/DESIGN
20,000
20,000
397,000
CONSTRUCTION
278,000
278,000
Total
INSPECTION
10,000
10,000
ADMINISTRATION
10,000
10,000
CONTINGENCY
32,000
32,000
350,000
350,000
Total
Prior
Funding Sources
Total
2024
2025
2026
2027
2028
WASTEWATER FUND
350,000
350,000
397,000
350,000
350,000
Total
Total
Budget Impact/Other These roof's cover multiple buildings with critical infrastructure in them. Should any building suffer water damage that impedes the division staff from performing their job function or causes equipment failure, that could cause the WWTP to not meet its NPDES permit required discharge limits and put the City in environmental liability.
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