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

V3183

Project #

30 Years

Useful Life

Project Name Effluent Water Pump Station Improvements

Wastewater Treatment

Category

GRANTEE NONE

PLAN None

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $76,000

Description Install a fourth Effluent Water Pump to serve the in plant distribution system and soccer park irrigation system. Work includes rebuilding of the Amiad filtration system.

Justification There are 5 pumps installed at the effluent water pump station. Three are rated at 900-GPM and two are rated at 500-GPM. We are seeing the three 900-GPM pumps running at capacity and need an additionla pump as a standy pump.

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

60,000

60,000

INSPECTION

5,000

5,000

ADMINISTRATION

5,000

5,000

CONTINGENCY

6,000

6,000

76,000

76,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

WASTEWATER FUND

76,000

76,000

76,000

76,000

Total

Budget Impact/Other The estimated impact on the operating budget is less than $10,000

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