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

V3178

Project #

25 years

Useful Life

Project Name Primary Clarifier Repairs

Wastewater Treatment

Category

GRANTEE NONE

PLAN None

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $705,000

Description This project will replace the rake mechanisms for Calrifiers C3300 and 3400 that were new in 2002 and part of WWTP upgrades.

Justification They both have the original zinc plated carbon steel mechanisms that are severly corroded and are in need of replacement and/or repair. These repairs were identified during recent inspections of the clarifiers. These repairs are necessary to avoid untimely equipment failure..

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

34,000

34,000

CONSTRUCTION

600,000

600,000

INSPECTION

7,000

7,000

ADMINISTRATION

4,000

4,000

CONTINGENCY

60,000

60,000

705,000

705,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

WASTEWATER FUND

705,000

705,000

705,000

705,000

Total

Budget Impact/Other This project repairs existing equipment which should reduce maintenance and repairs costs. The estimated impact on the operating budget is less than $10,000.

617