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

V3185

Project #

20 years

Useful Life

Project Name WW Treatment Plant Secondary Clarifier Repairs

Wastewater Treatment

Category

Essential (2)

GRANTEE

PLAN

Priority

Active

MATCH %

TIF DISTRICT

Status

Total Project Cost: $871,000

Description This project will replace the rake mechanisms and drives for Clarifiers C5300 and 5400 that were new in 2002 and part of WWTP upgrades.

Justification They both have the original zinc plated carbon steel mechanisms that are severely 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

30,000

30,000

CONSTRUCTION

750,000

750,000

INSPECTION

7,000

7,000

ADMINISTRATION

4,000

4,000

CONTINGENCY

80,000

80,000

871,000

871,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

WASTEWATER FUND

871,000

871,000

871,000

871,000

Total

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

621