Final FY25 Adopted Budget

2024 2028 thru

Capital Improvement Plan 2024-2028 City of Iowa City, Iowa

PUBLIC WORKS

Department

Contact Jonathan Durst

One Phase

Type

W3300

Project #

100

Useful Life

Project Name Bradford Drive Water Main Replacement

Water Operations

Category

GRANTEE NONE

PLAN None

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $800,000

Description **Revised to increase the budget from $650,000 to $800,000 due to inflation** This is a water main replacement project on Bradford Dr, Louise St, and Wayne Ave. Approximately 1950 feet of 6-inch cast-iron pipe (vintage 1956) will be replaced with 2,500 feet of 8-inch PVC. The scope of the project will replace or install water main on Bradford Dr from Arthur St to 1st Ave, on Louise St from Bradford Dr to Wayne Ave, and on Wayne Ave from Wade St to Arthur St.

Justification The existing water main has been subject to (18) water main breaks. This project would also make the distribution system more robust by adding an additional looped feed to the system. This water main feeds Southeast Junior High School and Mercer Park. The water main in this area is not under road pavement. There will be approximately (30) services lines, (20) valves, (6) fire hydrants, (21) driveway approaches, and (9) intersections impacted or installed by the project.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

80,000

80,000

CONSTRUCTION

720,000

720,000

80,000

720,000

800,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

WATER FUND

80,000

720,000

800,000

80,000

720,000

800,000

Total

Budget Impact/Other Reduced expenditures for the repair of main breaks and associated pavement.

622