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
V3179
Project #
20 years
Useful Life
Project Name Rotating Drum Thickener Replacement 1 and 2
Wastewater Treatment
Category
GRANTEE NONE
PLAN None
Essential (2)
Priority
MATCH % NONE
TIF DISTRICT None
Active
Status
Total Project Cost: $1,662,000
Description Replace RDT 1 and 2 with in-kind process equipment or a more efficient process equipment. This will include all ancillary equipment required to make this an operational and a direct replacement for the existing RDTs 1 and 2 and all of their ancillary equipment.
Justification Replace RDT 1 and 2 with in-kind process equipment or a more efficient process equipment. This will include all ancillary equipment required to make this an operational and a direct replacement for the existing RDTs 1 and 2 and all of their ancillary equipment.
Expenditures
Total
2024
2025
2026
2027
2028
PLANNING/DESIGN
195,000
195,000
CONSTRUCTION
1,300,000
1,300,000
INSPECTION
25,000
25,000
ADMINISTRATION
12,000
12,000
CONTINGENCY
130,000
130,000
195,000
1,467,000
1,662,000
Total
Funding Sources
Total
2024
2025
2026
2027
2028
WASTEWATER FUND
195,000
1,467,000
1,662,000
195,000
1,467,000
1,662,000
Total
Budget Impact/Other The estimated impact on the operating budget is less than $10,000.
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