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

W3322

Project #

70 years

Useful Life

Project Name Collector Well #2 Cleaning and Upgrade

Water Operations

Category

GRANTEE NONE

PLAN None

Critical (1)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $2,600,000

Description Clean and cap portions on the existing laterals of Collector Well #2 and install new 12-inch laterals to increase the production capacity of this raw water well.

Justification Collector Well #2 has degraded specific capacity (amount of water yield per foot of well height) and will continue to decline as the pore spaces in the surrounding geologic formations plug with fines. Therefore to maintain the usefulness of this high quality water source and to increase its yield capacity lateral cleaning and lateral installation are necessary.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

2,500,000

2,500,000

100,000

2,500,000

2,500,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

WATER FUND

2,500,000

2,500,000

100,000

2,500,000

2,500,000

Total

Total

Budget Impact/Other The impact to the operating budget is negligible.

625

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