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'R nT-r Y cum twit -{by Curtl U L1P.Calendar Capital Improvement Plan 2022-2026 © Spending by Division J .f • - ' g � '.f li • 4 • 1 )— . 4C' F 7! . • • a`. # Ij Capital Improvement Plan 2022-2026 1 CIP Calendar < > X September 1. 2021- CIP request forms are seat to departments September 24, 2021-- CIP request farms due to Finance Department O ctober 7, 2021 Finance Department produces a preliminary C1P report October a. 2021- CCP committee reviews projects and amends the preliminary report October 15. 2021 - Finance Department produces an amended CIP report October 20, 2021 - CIP committee reviews the amended report and rrtakes final adjustments N ovember 30, 2021 - Finance Department compiles the final OP report December 17.2021- CIP report is submitted to City Council .f Orr • .41412. tf trr • • • a'. Capital Improvement Plan 2022-2026 2 Spending by Division Capital improvemont Program by Division 2022-2026 $205,848,950 Streets, $79,59'3.35.0 Sterrrienter, $3 785.000 Senior Center, - $6,12.0.000 ,40 < > X _Wastewa/er, 537,546,500 __Viner, 15,667,500 _Airport, .$4,666.000 $3,211,800 Recrea/lon, $ .1 (H).000_ KLIzAic INDrks $75.0.000 FOFt233.51:10. Trains:A, $20,600,000 / Pirking, $4.659.504 Parks *lain; $12_,215,000 Equipment, S12,132S,000 17,133..11.0E1 $625.,0110 Government Buildings. 14 655.000 ?••••• • lc° „.„,r ml.;” • • .= A • 1. ir• trr • V. -T-3!.„ 111 24*X. -1141 y!" al•‘.=1:51 • "im SI • ON 1r11 •••1- • .1. Capital Improvement Plan 2022-2026 3 Funding Source Capital Improvement program by Funding Source 2022-2026 $205,922,725 E qu,pn1 .n1, $$.3$,004 Rehire Canaan, $250,Oa$ Emergency Lewy, 11+0 GO 3.o -rids, 1$0,292,004 C > X Rerianue Bonds, $17$71,3811 ui.ity FIanChY*y Tar. 515157250 pr II t i ROVI*cbm.nt iservs- t11-908,000 f#eIrcr,rnant fining S7,pa],UOR Sioitnwa rr, L.ndl911, 58,633,1904 - Airport, 54.15,593 Transit, 555,603.493 Parking, $3,559,504 - 1W -Vis arnr. 1.14.845,5120 — Water. 34,497,1$04 -' Itto-ria use Tax, 513.920.000 Federal Grani%, $29,211,212 __ Universal] ,yy.�5LA!e{//.f...��Iow3. $91yV , Oilier Stale Granas, nsrid Fund, $50,5533,000 #Z,634.3E0 • L .f 7. r - • • s • 1 • • a'. Capital Improvement Plan 2022-2026 4 Yearly Expenditures < > X 560.000.000 $s0_oao.D00 $41 oai aoa 5.3.0 090 000 $ec 000.11100 S$ 0.044. POO Capital Improvement Program Expenditures byYear 2922 2023 2024 V.125 1 ??F J da r ?f. • s 1 .A`• • • k pc - �~ f i r•` . • tf • a'. Capital Improvement Plan 2022-2026 • ▪ Riverside Drive Pdestriar Path 0 ' ..)Ee Avenue Orchard Street FDs.r.er Road Eievaton Recorstruction ▪ Street Water Mair Replacement V•••:'1. . . p. • A - - A rokul - • Pr. • --4,,.. —. . r .c g 4j .d - 1 L: .,-At ...T.! ''', 7 • ▪ . Capital Improvement Plan 2022-2026 Ongoing Projects Annual Projects It • J Annua: appropriation far resurfacing roadways.. Work remaining from the 2021 project includes Rohret Rd, R. parking lot, cemetery roads.. and various parks locations. • - • '1 • Ach...41 • f 75 r. • k: 17110. .."11 'dm III EZN Capital Improvement Plan 2022-2026 2 Idllwild Storm Water Drainage Diversion < > X I §, •' 5 • M , ,:•g', .� , Idyflwild Storm Water Drainage This project includes the construction of new storrn sewer under Foster Road and a storm water bypass alorsg the west side of No Nage Road to the fewa 1114711-:01r. .111 f • t 0: • Tr- (.. ,. •• 5. . Ir. 1 • • a° . Capital Improvement Plan 2022-2026 3 Riverside Drive Pedestrian Path < > X Construction of a oedestrian route along the west side of Riveiside Drive, adjacent to the rail :-Gad abutmert. FL rsi de Drive Pedestrian ?ath n. • 5. SI 4. • 1..1 OV • • • .c C 101." r 31i.0,.. 2 . Icr,..! • ... -, 0: .4-414 ..• .1 1165- -.• v -"I -'.,.- - -.. 's4,147 • • 1- • jv i , „. . -..• . , • .1 _ ... ... 7 2-4.1__ .:. ,..; 1.1..”. . , IT • • !c. SEIF i•••••,' Capital Improvement Plan 2022-2026 4 American Legion Road Reconstruction > X The project includes reconstructing American Legion Road (Scott Boulevard to Taft Avenue) from a rural to an urban roadway with sidewalks. The project also includes on street bike lanes, construction of a single lane roundabout at the American Legion Road. and Scott Boulevard Entersection, a pedestrian underpass near the new Hoover School and new public utilities (storm sewer and water main). American Legion Road Reconstruction .Jin t` �. • i•? a I34. 1 "44,ex.{ r. CImi • • .1 t • le I ...-:.:Iiii. — Vii~ -u. l 1 ' 1 1c}^ y: r µ, 1 Capital Improvement Plan 2022-2026 El First Avenue/Scott Boulevard Intersection < > X Improvements Rrgt Ave nue / Scott Boulevard intersethon I rnpt-epeernents ..h.• • • ! / This project will make improvement to the First Avenue and Scott Boulevard intersection, including a proposed roundabout, to improve traffic movement t ni-ough the inte.-section. •=' :14 A A .x,e l' . If ' ! . , ,' • . C • • • 4 : r Mt. ,....... , , A 4- .t.I. r 31i- ......-,' •2 - .. I , ! - ' 11 179VL '01-1 4 i ,d • ... -,Vti -r....e._ %Ili 116 4,— -.• ,r1 411-11-, , - -. • r ., N. . ' 1 , ' ti. 4 -.,.•-...r . -I°. ' '4 , .... •. m '' "7" ..• ' !I e• "LP jssi‘r Capital Improvement Plan 2022-2026 6 2nd Avenue Bridge Replacement < > X - - • . • 7-'67-t• .14 pt. &1T• /IP .6.• •%..L N. 17f.vc. F This project wlil include the removal and replacement of the existing precast concrete panel bridge with a new structure. The project will also include removal and replacement of slope protection adjacent to the bridge on Ralston Creek South Branch, removal and replacement of street pavement, installation of sidewalk along Second Ave and water main improvements. ':• a; , • •r4 34. • .c c TV. 101." r -,k - ....... 2 . .. . ' — • . , icgz .. .1. __. VII: _..:" • ...• .1 -'4. 116 5— .4.-.• rd -'41.- , - -.. F. ''• 1 ••• ' • • _.,..-jt. 4' . A.• , ". !si, !c. ZE SOT '41 e • : t+-41,44 Capital Improvement Plan 2022-2026 7 Melrose Avenue Improvements < > X This joint Iowa City/johnson County project will reconstruct Melrose Avenue/TM Road from Highway 21 a to Hebl Avenue. This project aL:so includes extending City wate; main to the Landfill. / k FL A — r . 1 , . C • • • 1 Mt ,. : • ... , a A -- .r. 31i...... 2 179'‘L '01-1 4 i i • ... -,Vti -,.....a._ ... .1 !;:y 444' Jss-4 • .:4 e• t4-41, 4.4 4 Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects This project will include PCC ;latching and HMA overlay of Benton Street from Mormon Trek Boulevard to 150- east of Benton Drive, The project will also include the addition of bike lanes or. Benton Street and updated ADA curb ramps. 1�J �'� moi- s{ •s=. �, �.� .F`-' mc -'-)01 P 14. ....• :411i .,11 µr. N. v �+p�u7-1 it 5 Capital Improvement Plan 2022-2026 Orchard Street canst uc c n This project will reconstruct Orchard Street from Benton Street to Highway 1 with new street, sidewalk, and Cty utility improvements. 6• _ I I I r I � l IL. IC 4911. r . ;ar r- µdl+ . I}v Capital Improvement Plan 2022-2026 10 Foster Road Elevation 16 4• • s 01, al* „fIr The initial ;base of th;s projectwili be to develop functional design plans for the ele• atio7 of Foster Road from No Name Street to Dubuque Street. f1 3'4.1 4 tea, c .4ry fir - r r_SO. .4111 T T.„ 4 �, —a p.r .,' — 2 n x . a . r Capital Improvement Plan 2022-2026 11 Dill Street Water Main Replacement < > X This project includes water main and respective street and sidewalk replacement. The water mains have outlived their useful life and are in need of replacement. / FL n. . Fe; .-. 1 .. ,IVOIDelpi . C ' • 1 APP" ZE SO. mc • • .:4 44. I 171 -,k - e.. m• .1 rEmr7.1 17 m . Ni ' -14 i i • ... -,0: -,....a.._•• . . .1 ....., N. . ' F. - ti,„ , ,•-..r . -mr-' ' '.4 1 j‘ , '' '," '.' ' !I Capital Improvement Plan 2022-2026 12 Pedestrian Mall Playground Replacement < > X 'om .N.Nrosm= 41111ME •••••• Nomad =NEM • • j 11""I`w 1111hill LI IIIII all I ii.' L11 1111h- L - di get III41 a1/2 34 le I -- 4.1 11 ;.i Replacement of the Pedestrian rtai playgrou icl arid poured -in-place safety surface. 17 *-74Vg4./. 11. • V: • - . 41 fr... ..1'.. 416"4 ' 14.11k '14149 9•Noli t . _ . .. _ ,... . . -4114 • -' 46 .i.:• : • !,:•,..,.... • y Lig • u. l_y A . "61 ..e . ., 4. ..—,._. r . C • • •,4 C r . 1 ,c ,....... , , A v. - :r. • • e• 31i ...... 2 . ., ,,----_:. i... -u ... _• . I --J.,. .c.gz 179vL *4 ' .1. •r-.,..0: _•At '....)11 - -... • ... -V . • ' V', ' 's4,147 • • 1- • jv i , „. . ,.... , • .1 _ ... .. . 2.7 2 -...'__ .:. ,.; 1.,-:_.'.. sor 1.F . !c. • air. tut. Capital Improvement Plan 2022-2026 U- Projects El Parks trnpnyierne-zz El Par%fl • .s•: S'ikeTrair Ac:ess IIAnnual. Recreation !me.ts fl Imp c m e nt Anneal Storm Water Impravements "-- El Curb Ram - ADA -40 Ern 1MM RE' L:-.cerground Electrical Fe:. 'ties Arr!ual Briage D Anrual Sewer t&in ..1,aintenance & Repair Realacemert • El Parking Facility Restoration Repair slt i-terch.ange and rovern.en 21• ir r • ,i4.• ZE ' r. ;it, • A • - • prr: • 9.‘L • 111: 4,1111 1164r Capital Improvement Plan 2022-2026 1 City Hall - Other Projects C > X 7 ir 84129 - Government Buikdings 2022 - Roof replacement: 2023 - Renovate lower bevel festrooms; 2024 - Remodel employee fitness room bathroom to become ADA compliant and add toilet and sink, Update finishes and lighting in space; 2025 and 2026 - Undesignated, 2022-2026 - S810,000 --3 .Jln •i' P. • • y �J'F -q F_� m":, AL 44m 1,1 1111. Tr i • . • r so T' 'ori �+p�u71 4f kr, 41t y:TI 1♦v +f I +• ' Capital Improvement Plan 2022-2026 2 Parks Annual Improvements/Maintenance x 84130- Parks Maintenance Annual funding for small projects throughout the park system. Piiocities per the 2017 Park Master Plan include: sig nage, furnishings, shelter/facility maintenance: partner opportunities for small projects, and emerging opportunities and needs. 2022-2026 - M450,000 w, 4.4 e- tr rvia..V L :1 #n t • 1 14, �4� i�4• .{ C :4 y1 �+p�u�-� I .......7..:iii ' ! . 'c4^ y v ti y i '•'F Q_. A r Capital Improvement Plan 2022-2026 3 Park Annual ADA Accessibility Improvements Ik 84132 - Parks Maintenance Small projects to improve and enhance physical accessib- ityto park facilities and activity centers. 2022 - Oak Grove: 2023 - Kiwanis, Hunter's Run and Ryerson's Woods; 2024 - Recto St; 2025 - Thornberry and Crandic; 2025 - Undetermined 2022-2026 - S'f50,000 .l- '.7. 14, . F , vliko.7.... r t r_T 4 _,• • -,„. '. V. .!. I 171 .... — iri 'S y 4. —a -°k r v Q_. �+p�u�-� 45 A r Capital Improvement Plan 2022-2026 4 Intra -city Bike Trails C > X 84206 - Parks Maintenance ,AnnLa appropriation for the construction er repa'r of bike traits, 2022-2025 - S125,000 ','• Ai _ate �} v ' 4_ .-. 2 n x . .. . r 7. 34. ',� • • ,'r r f rso. T 'w t r. A rikul Capital Improvement Plan 2022-2026 El Annual Recreation Center Improvements X f; 84330- Government Buildings Annual projects to maintain RALRC & Miercer.Scarrlon Recreation Centers. 2022 - RALRC lower level flooring: 2023 - RALRC frau room renovations; 2024- Renovate former shooting range and lower level storage; 2025 and 2026 -;rot yet designated. 2022-2026 - $250,000 AL mill Fi+- sr s-- r A c, .4 it r ZE SO. r Capital Improvement Plan 2022-2026 6 Climate Action Facility Improvements X 84194 - Government Buildings rr2rovernents to municipal fad1ities that reduce carbon emissions and censer resources such as LED lighting improvements, solar panel additions, 'eplacements, etc, 2022-2026 - S1,250,000 tr ., . P .11k jlat . v P. - 1.:,ft:i.--'. ' • ..4-, ....4. 7.47-4i.... 'i '• ir- J r r_T it II '[T :, F': A 1 A rikulF • Capital Improvement Plan 2022-2026 7 Annual Contracted Tree Planting < > X R4380 - Parks Maintenance Annual contracted tree program for street trees, neighborhood infill, and park tree plantings. Areas of emphasis include low-income neighborhoods as well as areas that lost trees to the Emerald Ash Borer or the 2020 Derecho storm. 2022-2026 - S500000 / 4,4 ; .44 . g $41111 414 - .p. 4100 .1114%2 r • 1r 14, :4 r F14. id. V,,1611 -0142.W. r - — ZE r. , • .1+711, 41` .1 it I 1 7 1 • .....-. 2 . . ' .1 • r;Eiri:L. I , I - --ii.- icAr, -... -,0: -i....a._ ......1 F. -. , .. Capital Improvement Plan 2022-2026 8 Bicycle Master Plan Implementation FIM11S F.south, 11410:014 • Hwy IR; Solidus le, SiOgr ici,itikuk to '...[;;FiErt..rt 1111101ENTILLIENti MOMS' • hurice 1+24 COLA. AMMO IMO - Scott to Taft lisyd 144riri.:4 FAlighbadtumi KWH. &HMO)* MEMO -Greerevmd r.o Mesnioainellk II GOMM < > X Bike Master Plan Projects 2022-2026 IPX+LISTER • 1st Pre go Montrose WPM FLONI,CleltErFtWyr 1 444laiSr APEJN4T11444 EMERALD SIVO DOVIMWErAll DOTE? 64I -VD RIGHILAND 40-3 GitiefiT poi Bicycle Master PIan 1 nipfementation Or ler 4sifir gatienoriler 4.1 44am S Lim currwikr Niar OirrelekvINAllikeetay 420 Ihkpaeli mewl 1.141111M4 A!' • Sandusky k. Hwy MON WARNOCK- !kW 'kg It NMFILrmadD.I14 ELpootlyaoy WOLF S38.27 - Street Operations Annual project to implement the re -commendations of the bicycle master plan. 2022 - Keokuk St 4 -to -3 lane conversion, Southgate Ave bikeianesr Wetherby bike boulevard, Hollywood Blvd bike boulevard, Lakeside Dr bike boulevard 2023 - Sunset St bike lanes, Oakcrest St bike boulevard.. Emerald St bike boulevard, Arlington St bike boulevard; 2024- Dover StNifestminster St bike boulevard; Highland Ave bike boulevard; Gilbert 5t4 -to -3 lane conversion 1 2025 - Church St bike boulevarth Broadway St bike lanes, Ridge St bike boulevardr Broadway St bike lane 2026 - 'Washington St bike lane, River St bike boulevard Woolf Ave bike boulevard 2022-2026 - S750,000 • Tt4., .41 kr., • Cr: rt1=4.-It "11- lc A7 ..4-44114 %11 - 4.. 4,4 -41i; Capital Improvement Plan 2022-2026 9 Annual Storm Water Improvements ite / 4 M3631 - Storrnwater Annual project to repair and/or improve storm water infi-a structure throughout the City. 2023-2026 - $960r000 n. III . Fe; .-. im • 1 •7 .. 410-00elpi t . C . . •',I1 C r . el. -, ' ---.., _ :—..,iit !:•r.lelr. °M 'p r - 31i...,... 2 I ! - ...7.- ....r '16 179.‘L NI —1 4 i ,d • ... -,Vti -r....Q._ ...T.1 116 5"- -.• "r"ar"'",- , - -. -.• ., N. . ' i•-• ti. e 17 OP" r. • Capital Improvement Plan 2022-2026 10 Annual Traffic Signal Projects at 53614 - Street Operations Annual project to replace or add traffic signa'is at intersections with outdated traffic signal equipment or at dangerous and uncontrolled intersections. This project will install pan/tilt/zoom {PTZ) cameras at signalized intersections that do not currently have PTZ cameras (approximately 57 intersections) in 2022, 2022-2026 - S1,10O,O00 • l a ' I34. F 14. P. C .:I4? r r s� s. APO J. .:4 �+p�u�-� 45 • '. Si " >: M. A reitio y: I Capital Improvement Plan 2022-2026 11 Traffic Calming > --3 S38.16 - Street Operations Ancual ap2roprlation for traffic calming projects. 2022-2026 - $110,000 • -MC41 4S. 0." , y I • . , I 1-79vL 'oi ' .1 4 i i - ... -, Vti '-?...a.. _ •.....i Capital Improvement Plan 2022-2026 12 Curb Ramp - ADA > S3622 - Street Operations Annual aparoprlation for the co istruction of ADA accessible curo ramps. 2022-2026 - $500,000 A '44 . P. -441, -44 / • y s Lig 1 .t.;_-ei 7. "h-• A-7 t • 41• 04. • • . .c' C 0." r r • !c. ZE SOT •4.1 Tt„ I -, - . irgri:U. . • It.A7 1 •L • JV a A. ., . _.,-_.. . -4:,. ''' ' , ! '1 ••- ' •' .-: .: 2,75 ' -4.-- ' '..; l'''. .... . 1r IT • • A A - r i•••••, Capital Improvement Plan 2022-2026 13 Annual Pavement Rehabilitation Annual Pavement Rehabilitation S3624- Street Operations Annual aparoprlation for resur=ac:ng roadways and alleys including asphalt, concrete, and brick. 2022-2026 - S10,536,940 L 'frc• 4100 • mf. 4e ,t. ' . rImr •" • Fe; . 70' , -.• ...-- „i ,.... 1 . t...101-plilaid Lt.▪ . • • -7411 4S . ..-4-...c,e p , i.: L C 1 C r i..,:-, .... r ,...,....,i,, :-...:,.2er. vilio ......... , .i xi .: .1 OP” -- I. ei AL 7. ti• r • •4_ • .r - • '174100-ul ,-• r Irgrr: ice:7 179.‘L • -1 4 i • 1- - - Capital Improvement Plan 2022-2026 14 Underground Electrical Facilities < > X r ir S38.26 - Street Operations This is an annual ;project to co. -welt over nead electricasyEterns to underground, Priority corridors include Dubuque Street.. Riverside Drive, and Gilbert Street. 2022-2025 - $940,410 Amm„ Jr -744m • ,c' C 101. r I .4.4 4... 2 . 4L 4 .1 I Er7:A-L. • I r -.16 1—IL 'oi ' ..-L 4J i .4 - 0: ._041 ......i - 4.. - ... -Na. jor1477 . • ' . . 1•'. • .j.1- Ai , _.4._. .... -4,-' . 1 • '1 _ .... .. . 2 .7 i - 4 4 l_ ''' :.; 1.1.... . 0. - - -A rikul ,-• r . !c. SEIT Capital Improvement Plan 2022-2026 15 Annual Bridge Maintenance & Repair < > X • f .. • P 1' • ,v1 53910 -Street Operations This provides for the L: er.nial inspection and preser.ation of bridges including major repairs and restoration, 2022-2026 -$1,250,000 w► r Annual Bridge Maintenance & Repair 4 Ar .p. .Lit _,,, .....- PF :111ric-r .44 a611' • c, rs�• firr edr jsso. vote T.„ .ot Capital Improvement Plan 2022-2026 V3101 - Wastewater Treatment This protect consists of anrual sanitary sewer repairs and preventive rra.r:tenaRce throughout the sewer system. 2022-2026 - S3,750,000 00.• 34. • -4 r r'- .rEsor Capital Improvement Plan 2022-2026 17 Parking Facility Restoration Repair C > X Parking Facility Rest°ratian Repair --3 T3004- Parking Operations This annual project includes cant-ete restoration, application of concrete sealants. control and expansion joint repair. and other parking facility specific repairs, 2022-2026 - $2,650,000 r. 'i •:.$J r rk r S'1i. 1. ....:',iii. -Iv Capital Improvement Plan 2022-2026 18 Transit interchange and Bus Stop < > X Improvements T3067 - Transit Operations Irnproverreits =or pedestran safety and traffic -lovw at the• downtown interchange. as improved amentes at transit stops, as recommended within the Iowa City Area Transit Study. 2022-2026 - $600,000 t _h• r vi.r ilit: ' lip 1......4411 . . - - • ,-.-T, ' ,d, 1 .011 • ' I .. • :ti• e • •=' ....-, 2 . • ..• . ., , I —, Icr,7 1—,INL Ni ' '1. 4 i .e • ' -0: .4-414 .....71 1164r •-•• rd -''' kl.- , - -.. - r• Nr . . ' 1•••••.' 's4,147 • • 1- • I._ „•• , „. . -4- ' . , • ca .._ .. .. .. . 2 7.. i -4.1.__ ''• :.; ;1.2 . , A Capital Improvement Plan 2022-2026 City of lowa City 62 Overview Ongoing Projects Annual Projects Airport Fire Library •Senior Center Parks & Recreation Police Public Works Transportation On the Radar • E: 2E - 1.: R•Eps,•5 ri7 ••e -z ▪ R u n wa 7 •EnvIeronrne-:a AESESTiell4 ▪ Airport Apron Expansion R_. -fl -Ay 7 Extensicm Pla flRunwoy 7125 Payeme-: Rezairs Capital Improvement Plan 2022-2026 1 Airport Parking Lot Expansion < > X AIL A3447 - Airport Expansion of the airport parking lot around tie airport oeacon circle to create 15-20 additional spaces. 2022 - S75,000 1 -14, ;4 • AI° . - . Wei 47.i--.14;•• " ) 7411 • - 1.°711. i• • • . -IV • "•• 46 - y .rm A !Ai '-- : A-7 t •-•.104. ▪ • " • .c C TV. OP" !c. ZE SOT 4.4 T.„ I III! • ......7:.2 .• ... ...• .. r Tai...1 . • 1 IC. g'... E.. NI i :74)11f. nIL! IL 4. L._...,-; •ilt N< 7 r. - -. '.. N. .. ' V,. ' .$411" • • • II- i A . A.. _.•-_. . -5:'. ' , • : '1 •- ' ' ' .-: .: 2 75 -4.1-- . '.-' 2.-.--..... A - r Capital Improvement Plan 2022-2026 El Hanger Door Replacement < > X A3462 - Airport Hangar A Inas 10 doors to be replaced. Phase ' and 2 vrill replace 4 doers each, pending bids, Phase 3 s a future orojert, 2022 - S94,000 'i r r 1. 34. f rT 'w t i+4 i i L +`. . I ,a y , .-. ...1 ' x . .. . r CL. 4 Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fite Library •Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of Iowa City 62 3 Runway 7 Environmental Assessment < > 13465 - Airport Fol @o v up prcje1 from Runway 7125 Conversion This is the Environmental A..7.7cr{nient requires before constructing an approximately 213 feet extension at the Runway 7 end of Runway 7125. 2025 - S .r 50, 000 unway7 Environmental Assessment 1 1 E� r' -,. }* ,. 34, vii.L.75., r w r. fir r 4 ? t T.„ • ,.....1 ' 1. --- ' }) 1 —. -.1 'E . .. . r Capital Improvement Plan 2022-2026 4 Runway 7 Extension < > A3466 - Airport Corstructi rig of an a oproximately 213 feet extension at the Ru nvray 7 env of Runway 7.25. 2026 - S1,170,000 1 I34. fir - r r so. T vote Q_. A r • 1 - %ICL.Alfelt y v 2 Capital Improvement Plan 2022-2026 El Runway 25 Threshold Relocation C > X .:1 wit A3470 - Airport Project moves t^e current Runway 25 end threshold from its displacement of 808' to approxmately 150', increasing the available landing and takeoff distance available. 2022 - S566,000 1 c, .4 101. ir- J r Tt;. 1 A rikul — • • 4. h a • #�- . �. an - 'x. � .r • 4 Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fite Library •Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of Iowa City 62 Runway 12/30 Threshold Di placer ent/Relocation < > X41' A3471 - Airport RLJr)Way 12. i.1 have a7 aadroxii-n tely 500 dspaced threshold as part of the o0struction1 nhit gation program. To part ally offset this loss of landing/takeoff distance. 300' of neer concretebe added to the Runway 3D and. 2023 - S397,250 _[. r - '. i_ r V _ 1 kr, r. r_T • T.„ • L:79 i. yi h .r.,.1 µr. r l Capital Improvement Plan 2022-2026 Airport Apron Expansion < > X A3473 - Airport This pro ect adds additional apron space for aircraft parking. 2025 - S1,250,000 1 r A e . _,-...0.,* —, ., 2,,., 34 rr + £ • u r 1 i �:FI • .•11 • i " Capital Improvement Plan 2022-2026 10 Runway 7/25 Pavement Repairs < > X ■ A3474 - Airport Runway 7125:tint sealant and rniscel!aneo us pavernent repairs, 2024 - S250,000 worm 1 -. - -. } *,, � r-- A it r • T.„ .,:r, Afx Capital Improvement Plan 2022-2026 Runway 12/30 Pavement Repairs < > X A3475 - Airport Runway 12/30 o'nt sealant and miscellaneous pavement reaairs, 2024 - S200,000 1 ati 70'4 'i 7. .0_ c .4r ir r 4 . -e . '. ,.Y #--- ' �. an 'x. .. .r • Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fite Library •Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of Iowa City 62 ir South Hanger Development Apron Expansion y y. < > X P .erneril fp' Foil Hir[jir G0 :!'4 -9m fnl A3475 - AErport °restall concrete a.rorlta i lanes for privately funded hangar development south of ex stingT- hangars, 2022 - ..'i 3,750 r r s_v • .c 4P.' t4111.1 Tr., r 1. ...--:'•=ali .1 . 4 + L. 4 . 1 I `Y fir" I r.,.• • • 4 Capital Improvement Plan 2022-2026 Fe Apparatus Replacement Program ElFire Station 1 Ap-para:uE Bay.5Iab Recorsc-u.7.lon .C.3••petz-i e Flooring Replacement LIFre Sta.:ion 5 Copstruction ar 1 1 • . ., ..—b_. _h• - --4... r 17 - .c . g • -4 rr.-.• ,.. r - - • • . tr - , -•-.--,•F .. I' . . ,c. ZE SOT - — • - ` .. 1 a 1r ....1 V. .• ... • "II •.t;. •1 I lir • ..• ......:411ii .1 • - 1 I I •-• 'II, E.. ai :74)11f. CnIL. d. 4. L._...,'"1 . , 4140-<1 'V ...i. 7 1.... - - I“. ' •s4,14- • • 1- • ...t. i , ,; . _.,,,.... • . ., .1 2.75 ' -dr-1-- ' '.."-A ..2.'-'..... y •=' - - -A riatio -• •Fir' Capital Improvement Plan 2022-2026 1 Fire Apparatus Replacement Program < > X LE1 Rre Apparatus Replacement Program Z4406 - Fire Replacement of Fire Department equiprreit: 2024 - Fire PumperfAeriai #353 2024 - Scotty House 2025 - Fire Fumpe; #352 2027 - Fire Pumpers #353 & #354 2024-2026 - S2,550,000 - �r �;. . }44* ri. c . • ,e r t A fir - r r -T i Tt;. 79* L moi. • • Capital Improvement Plan 2022-2026 2 Fire Station 1 Apparatus Bay Slab < > X Reconstruction El #i Fre Station 1 Apparatus Bay Shatz Z.1409.- Fire This oroject '2.ilrecorstruct the =icor siao the apparatus bay of Fire Station 1. 2022 - s95,000 77 .,.. 1 , - . .,.\ ,... 4-. •../ ..4.mp t . , . )... 9 tr... .e. ,-04' iiii, ....joiii, .... .... 1 4, L.- ':. . , • ......... • . v. 't• 4I_47.A. 1 1 , Cr. 5 A "61 ,L• J4"1. -r44, • !c. ZE SOT 4.4 T.„ e • .• 1 L. 4 i •r .1.041 's4,147 • • • A ' • '1 •=' Capital Improvement Plan 2022-2026 3 Fire Station 1 Carpet/Tile Flooring Replacement < > X 74410 - Fire This roject w]ll replace the carpet and tile flooring throughout Fire Station 1. 2024 -552.8.00 El #i dire Station Carpet/Tile Rooring Replacement . . ., l ...—,„_. 4. • r • • •,4 . / . C ,..... , 4 A 1 v. lai• . I , I - '•-ii. Ic. Ar! 179‘L NI' -1. 4 i ,& - ... -, 0: wight ....71 r'l - -.. F.,: 's4,14- • • ,... „.- . 4,... • ...:., !I ..._ ... .. . 2 74 i __ , ;,-:_... . .„ e r r our A — r Capital Improvement Plan 2022-2026 4 Fire Station 5 Construction and Fire Station 3 < > X Replacement LE1 t. Fire Station 5 Construction and Fre Station 3 Replacement L- - 1 74411 - Fire Des-gn c- future Fire Stetiar} #5 and replacement of Fire Station #3. 2026 - S500,0O0 r• L- ti y • •k —w 4+ _ } • . . 1. a ` • .- .- ' w .t;. A. . ` ti1,.ot r. • E' I. I ic. L +L.• 1 y ':J' , -r . Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of lowa City 62 F Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of Iowa City 6,2 Floor Carpet & Furnishings Replacement 1, Floor Carpet & Furnishings Replacement t. 44� --3 B4343 - Library A multi-year project to replace carpeting and some furnishings at the Library. First floor has 31,000 square feet of carpet and second floor has 39,000, Additionally, some of the original furnishings, including casual seating and gallery furnishings, will be replaced. An emphasis on sustainable, durable materials and flexible space -raking will steer this project. 2025-2026 - S775,000 . i_ 34. r'•4 iir r , ritlb,,, - - • s: v.Ap ,...4.: • crd 7. f I 'c.r^ L. 4i y 6.'' 2 +5 Yom. a f Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of Iowa City 62 Automated Material Handler/Sorter X 1, Automated Material Handler/Santer B4346 - Library Des:gn and install an ,automated Mater -al Handler. sUec'fically, a six -bin sorter with separate patron and staff inlets. 2022 - S'f 50r000 • } vt, w T.„ Q_. L. -U. y I . 4 _#- A 1 I µ i� r- r- r- r- r- r- r - Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Parks & Recreation Police Public Works Transportation On the Radar City of lowa City 62 Exief • " - :s Se- c.• Ceraer llterior i udements a•- akt .i144 1.04.6,• • ..• • -,„-f•••'- ` IT • r irtr7-_,:t. . , 1 --11. • 4 -, if; % ..,-;iree '•••111 • • 1- • ._ ... _„;I . 4' . , ". e. - - ' — .: 27, --`1--- ' ~; ;--:-. 2 Capital Improvement Plan 2022-2026 Senior Center Facility Exterior improvements X The*) enter K1001 - Senior Center Building envelope repairs include rebuilding the stone parapets and cornices, roof flashing improvements, stone facade pointing and sealing, painting and sealing exterior wood, and refurbishing historic wood framed windows. The improvements are based on recommendations from the 202D Accessibility Study and the 2D21 Master Plan. 2022 - S2,720,000 1, • , r • F • I ri. cire,� rPP r • r 72 � sem: VEN T i v 2 +5 Yom. a f Capital Improvement Plan 2022-2026 1, Senior Center Interior Improvements Senior Center Interior ri 002 - Senior Center Improvements to The Center including ADA enhancements, building code updates, mechanicallelectrica1 improvements, and signage as recommended by the 2020 Accessibility Study and 2021 Mastef Plan. 2024-2025 - S3,400,000 I34 "44, i�4.{ C Ido- , .1 Lim-....... t A v. • Tr ? I - ice^ µr, r F v t4-41,44 Capital Improvement Plan 2022-2026 121 Lmer City Park Shelers Restropm... JO!, ;2. HkkioryHig Park Conklin Lane Slrire fl City rk Reoiacemer fl Chadek C:ee7. Park R...sstrooms E...c SHE te, Kiwar"is Park Playground She•ter Renmador MCa& Hill Park She er ru Pgayground... Splash Pad Improvemenrs 11 Upgrade Eld rBAS Conti -cls Retreatior Ceraer Improvements fl - • - l',f eadoAs Fa Napdeon Park Scftbal. Fields S-8 Rer.ovat...ori Ra pert A Lee Recreacion M Happy Ho-lcw Certer Poal Playground._ Pr El Terre ' :•:KE Re -de. e Meter Park Bal: Diamond !mprawements EgiCffRac Bike Trai De ve comenr Bemor. Hill Pla5igrou Replacemem 1 1 Cole Green Park ElWlcwOeekTra Playgt-ourid. Reolacemem • ......:411Ii . • I , 4i • 4 -, 41: ..iight ....fi - -.. v ,... L $41/14- ' • 1 ••• • :II- dr — "' •' .-: .: 2.75 ' -4.1-- ' '..-: ..2.''..... . " '4. Capital Improvement Plan 2022-2026 1 Highway 6 Trail - Broadway Street to Fairrneadows Boulevard C > X t. aikt Fr 4}4� {r •WEE Highway 6 Trail - Broadway Street toIairmeadowsBoulevard .. R4227 - Parks Maintenance Construction of a side path extension a.ong HAy 6 cetweert Broadway Street and Fairrneadows Bvd and along First Avenue from the south side of Hvy 6 to Lower Muscatine Road. 2025-2026 - S1,700,000 r• • . F 14. 34. "44, l i�4.{ C Ido- , .1 , viiLim-....... r :711111. L �+p�u�-� 2 Capital Improvement Plan 2022-2026 2 City Park Pool Replacement < > X 1 R4229 - Recreation Replace City Park Pool with new outdoor swimming pool and bathhouse. 2024-2025 - S6,000,000 _ ..1•F r _ .p. s et' 1.0.h- • .,• • • .c c JP" - • !c. SE/T jr. •=' A A - r z 1.• m• ., cri.11. 1 I . ' '11 IC A7 179.‘L NI ' '1 .• '.• -.,.. 0: ._•041 •,..i - -. 1.` '.' 's4,147 • • 1- • jv i , „. . .,-.... , • (3. .._ .. .. ... 2.74 -4.__ ' ,.; 1.1.2 Capital Improvement Plan 2022-2026 3 Splash Pad Improvements C > X R4230 - Recreation Replace-eatures at the Wetherby Park and Fairmeadaws Park splash pads, 2022 - 5100,000 r I34. r -T ? F r A. I A7,7 L L.. i y • v ar e Capital Improvement Plan 2022-2026 4 Upgrade Building BAS Controls < > X 4 R4332 - Government Buildings Upgrade or add Building Automation Systems (BIAS) at the Senior Center and the Animal Care and Adoption Center. This 'Mil include panel upgrades to current control software, field devices compatible witti new controls, installation of new controllers, VFDs, perimeter neat temp sensors, gas CO and f\02 compatible sensors. DDC programming, and pathways for conduit, cables & wired per current code. 2022 - S205,000 r • f _ . r l v .2 7. Capital Improvement Plan 2022-2026 5 Palisades or Stone Bridge Park Development < > X R434€ - Parks Maintenance :=L; -ding to develop a new neighborhood park in an emerging 0 r uqclerserved location. The City. owns severa parcels designated 4 -or barand developments are completed. 2024-2026 - S700,000 Pa lisadi-m or Stone Bridge Park Development k • • FL .p. 4e -1 r c • • .,4 ,c, r TVA.. sor -• 1.F 9. • • •=' A - - -A ,-• rarrel ...• , 2 . • .• . ., irTgi•11 i ! ' 11 IC r! 179VL %61' . • r - .,..0: .4-4114 ' .... .1 '.. I I • 4r ••• r.1 - ''' 1.- , • - - .. F. ' . ' •s4,147 • 1- • jr. dr , ,. . _.r.... , • ,„ _.... ... 2.7% i -...1.__ •••• ,..;- ..1.1. ''..1 . 0. Capital Improvement Plan 2022-2026 6 Chadek Green Park Restrooms and Shelter < > X Chadek Green Park Restrwrns a ncl Shelter R4350 - Parks Maintenance ; r.stallatian of a picnic shelter, playground, a ccessble paths, and pa -king at Chadek Green Park community gardens. 2022 - S390,000 -------• • y •=' • . x' F. -: A ,.. ..... _-. A t: - • ' ri flii,.-U 1 EL, Q.- f ir C •,4 1)' r API !c. ZE SOT • • -,k - .0... 2 . 4L 4 I • ! r —.116 179.‘L NI ' 'I. 4 i i • .4 -, 0: .i_041 ......1 - 4.. F.-•: •JrVre47 • • 1- • jv i ' „. . —,. • .1 _.... .. . 2.7 i -4..1__ •••• ,.; 1.1..”. Capital Improvement Plan 2022-2026 7 Recreation Center Improvements C > X R4351 - Government Buildings Renovations at Robert A. Lee Recreation Centel- (RALRC) and Mercer Pool/Scanlon Gym. 2023 - upper Levei RALRC: ADA compliant single user public restroorns, ADA compliant offices, door and signage needs. Catering kitchen to be relocated to the Social Hall, 2024- RALRC: renovate lower -level locker foorns; Mercer/Scanlon, renovate lobby, restrooms, and meeting rooms. Future: Renovate Mercer/Scanlon locker rooms 2023-2024 - $950,000 Reerea1ion Center Improvements aLt F F 14. -• r. • • '1 Jet Iriatt IISA^ '`•-1 4 �. �+p�u�-� l��}f Capital Improvement Plan 2022-2026 8 Whispering Meadows Park Eco Restore & Park. fmprovernents R4357 - Parks Maintenance colagcal restoration work in Whispering Meadows Park. 2022 - S150,000 -. - -. L, -..i...,, V r� I .......7..:iiii. . "y ... 2n - 'x. .. .r fir- r u • µ i� Capital Improvement Plan 2022-2026 9 Lower City Park Shelters & Restroom Replacement < > x _ILI At 84358 - Parks Maintenance Demolition of six picnic sloe+tors and one restroom in Lower City Park, and replacement vd.ith one large and two small sre'ters and restroom facility. The remaining=ac:lites will be in lorat:cns outlined in Lower C ty Par K. Master Plan, 2024 - S600,000 .Jln r 34 T.„ _a . , ". . - ... -- 2.1 'E . m. . r • Capital Improvement Plan 2022-2026 10 Kiwanis Park Playground & Shelter Renovation R4359 - Parks Maintenance Renovation of the nature ;:.lay area. sne!ter replacement, additional accessible paths, and opoortunites for creek access at Kiwanis Park. 2023 - 5425,000 )4011-.1 gm' • s 1 A - 01. 111 - ▪ • ▪ [ .; • d - 9 ' . • . • . ,4 rit,,..7).... . 1 ......., , , ..., 4- 1 v. Tr - r e 179VL 7 14 . f - 911. • .1 114 "4-•• rd 'frit - F.',' 's,Vrei7 • • - 41.1. Capital Improvement Plan 2022-2026 11 Napoleon Park Softball Fields 5-8 Renovation < > X t, aLt Ir. CI Fr 84362 - Parks Maintenance This protect i I renovate and enhance fields 5-3 at the Napoleon Park Softball Complex, including laser grading infields, the addit"c.n of drainage tile.. and neve outfield turf. 202€ - S450,000 Ai • r •.4 ? r 1111. w 4 ? t T.„ • ar f LL. ...:41 _a . ,.,. .-. 2 n ' x . m. . r Capital Improvement Plan 2022-2026 12 Upper City Park Shelters & Restroom Replacement C > X t. 44 Mill aLt 84363 - Parks Maintenance A roaster plan for Upper City Park is to be completed in 2023. In 2024, improvements will be constructed which may include demolition of four picnic shelters and one restroom, and replacement with one large shelter, two small shelters. and a restroom facility, 2024-2025 - S600,000 r . 1 � I • I34. I ,c, mi Li...3. ,. r I , fir - r 2' f 79* LL moi.' . i F. fi I a., � . - .-. an x , . . r Capital Improvement Plan 2022-2026 13 Ls 2 Hickory Hill Park Conklin Lane Shelter & Re troom5 1/0 •- :- Hickory HiH Park Conklin Lane 'k't• ! Shelter & Restroorns aLt Fr R4365 - Parks Maintenance eplarernent of the picnic shelter and restroorns at the Ccnkl"r St entrance to Hickory Hill Park, 2025 - S245rOCO r . �c .4 r.• T.„ h �L +i. 4:79 1 �a y µr. r l • • Capital Improvement Plan 2022-2026 14 Court Hill Park Shelter & Playground Replacement < > X R43158 - Parks Maintenance Replacement of tbe playground and two picnic shelters at Court Hil! P8 k. as as concrete paths for "nc.-eased accessibility, and additional opportu gibes for creek access. 2022 - 5450,000 dm- FL •=' ..e . ., . C . . •,4 C r L1 r . 1 , . • _.-,..-„, - r 1 IC .r t IS SOT 31i• m , ! —.111 179.‘L NI ' '1 4J i ._.../... • ...• .1 rd - -.. 11'•:' ' • JV i A. .., •s4,147 • • „. . .,.... . • .1 - — 7 i -*1-- ''; ;)-'.... . ..• e • •1 Capital Improvement Plan 2022-2026 15 Robert A Lee Recreation Center Pool Filter & < > X HVAC dm - Pool Filter & HVAC aikt R4370 - Government Buildings This project includes the replacement of the existing pool filters, the addition of a UV system, and a new pool dehumidification system at the Robert A. Lee Recreation Center swimming pool, 2023 - S640,000 34. • C .4 t4-41,44 *44 Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works Transportation On the Radar City cri lowa City 62 Happy Hollow Playground Replacement Happy Hollow Playground , 111P-.1 1 Replacement • 44 Mill aikt 4; CI pr. • . f..!F.1....eg . • • r74 4.4 7mIA .41A • A... - .• Lr -'41W j9. let .dri - . r • • to,12' am- - • ' "-••Li„ P4371 - Parks Maintenance Playground replacement at Happy Hollow Park. 2024 - S175,000 ,-....,-0.--.. ..:. \ 4 , !..„..,....: 4.. - v 1 .,-• . A_ • .1 .4' Ail • .- - 11Ii 671. • ..•'• • ‘ • .. E .) 4 .- a6 r• • 2 . 179.,4 i •r.%11 - 's4,147 • • 1- • _J. • 7 - , • r- • .L4 JP. !c. ZE SOT • A — r' Capital Improvement Plan 2022-2026 17 Terrell Mill Skate Park Redevelopment < > X 41. go milks _ J P4372 - Parks Maintenance This pra ect renovates the skate park and adds access paths. 2024 - S1,250,000 ,F 4 r may- c .4r -At rr., r ZE SO. Tt„ Ll L % L. 4 A ': _J1-, I A. , Capital Improvement Plan 2022-2026 18 Mercer Park Ball Diamond Improvements X aikt Prm P4374 - Parks Maintenance Phase one will include enhancements to field playahility, safety improv'e.nents, and increased accessibility. Tne second phase will include new pence lines, shade structures and con lex amenities, including the corFcess:on area, entrance, and plaza area. 2023 - S950,OOO '1 Ariatri2 34. t 4. Or- Alleatt µr. 7 Capital Improvement Plan 2022-2026 19 Hunter's Run Park Playground and Shelter < > X R4375 - Parks Maintenance Replacement of the Oayground and one sneiter. and add access paths from the street and si I k. 2023 - S300,000 FL H unter's Sun Park Playground 4C and Shelter 1 e . . ., e ill —4 ' 1,-,,, 1 34. r c Tr . C 4 , C r • - -.-- 1.,, .c API"!ci £! Ir :r• T.„ • ...,-, 2 . ,L , ., rErr---41t I . I - ' li. Ic e.; '01 I7:'91... L , L A , •4.9I .411 %" no -' - -. Jill- i A. — —r' . 1 ' .1 274 2 -*-1-- '' ';'-:- r Capital Improvement Plan 2022-2026 20 Event Facility [improvements X JE - • aikt 84387 - Government Buildings On-going repairs and improvements at Terry Trueblood Lodge.. Terry Trueblood concession building, Ashton House Event Facility and Riverside Festival stage. 2022-2023 - S300,000 7.4 • :-' :(r.......,.. : ai 41 Jig „it _ ,O.' ... .... .11. 012:111v1A,... i ....., - 1.1" + .' 1. r .,_, .,..r. ,. P ?yet? i' •.#. 1'• f ?f' ' 'YY'Ll { i t, {i' • .F., • 34 r ifIr .. '.. ., c: i r - l'. miL iS`. 'e - •' ...I.! vii' 'r . . Al." t js s.or. i-.-:"1„ 'p ....-•., , a , ,....: i :r. - X43 $i r. r •.E�• ,..• 1 F lir_. .........7..:iiii. . y moi. v 2 +5 Yom. a f Capital Improvement Plan 2022-2026 21 Off Road Bike Trail Development < > X R4332- Parks Maintenance Build off-road single-trac trail for ng on the s.te recently acquired from Elks Golf Course. 2022 - $180,000 •=' lw • r c .• • .,4 r TV. 101." • ZE SOT4.1 r 31i km..... 2 . rti7-_:i...1 . .. • I ' .,' 1 . 9 11 IC g:7 • .1. __. iii iii: _..:" • ...• d 116 5.- .4•10 r"1 - ' i' 1.- , - - .. F" .. ' •s4,147 • • 1- • jv i , ,„. . .r.... . • .1 - - 7 ,-1-- ,••;- -j-•...• e • y • Capital Improvement Plan 2022-2026 22 Benton Hill Playground Replacement nt 84384- - Parks Maintenance Replacement of the p{aygr.und at Fenton Hill Park. 2026 - $135,000 X • aLt Fr 134. I tea, "; . - -. };+*,e ir., r 1 +L. i y µdl+ . Capital Improvement Plan 2022-2026 23 College Green Park Playground C > X aLt 84385 - Parks Maintenance Replacement of the p!aygroUnd at CcI:e;e Green Park. 2024- S350,000 A r 134. -, . - -. } *.{ fir - r edr 1.F Capital Improvement Plan 2022-2026 24 Willow Creek Trail Replacement < > X R4337 - Parks Maintenance Repiacemert of a portion of Willow Creek tai l between Benton St arid Willow Creek Dr, including the trail connecting to .Aber Ave. 2022-2023 - $575,000 k ' --3 y 14, • Fee; --, — 0.... ii • •7 -1%.. 1 .. ,110010elpi t --44.. ' . ...:e.x.e II.. ',• • CP-- . l'. r c .• • Al w r ,c mil„.. t ,,,:‘,. i-.----)0„ .r. ,- • . •4_ ., • ,... ...r . - . A t: - • ' A Ilie - U 1 - r EL, A-. 4i4k1111+4. lai m• m ,r_,:t • • I 1 — --I. • Aim ..I. i -'... 4. or- •17 46 ',..d." .-.< no -...,. 7 ••••.- -. i••-• 1 ..- ' • •• Capital Improvement Plan 2022-2026 Ei ADA Elevator improvements C > X PF :111 R4383 - Government Buildings Update elevators in City Hall, Senior Center, Robert A. Lee Recreation Center with ADA operating system improvements including braille, visible, and verbai signals to indicate which elevator car is available its direction, and when it has reached a designated floor. 2024-2025 - S250,000 .t -'•• • Lr:T'''H r • *41. • s f 1 A reitio ..7.-7-_,...-t• l`. I 'V ,.-"I'T r — 3. t • 'orf f)+� Capital Improvement Plan 2022-2026 26 North Market Square Playground < > X Replacement R4389 - Parks Maintenance Rep;ace tne playground at North Market Soaare Park,. including replacing the rubber mat surface with engineered wood fiber. 2026 - S300,000 •=' .c f ir C r e • ...... 2 . i. ... . .. irtr..-t. I ! —.11 e. A7 j -79'‘L.1. •r•At ......1 - -.. F.',' •JrVre47 • • 1- • jv i , „. . .r.... , • („. _.... .. . 2 7 i -4•1__ .:. ,.. i:.1.2 API !c. ZE SOT• Capital Improvement Plan 2022-2026 • aikt Ir. CI Fr R4390 - Parks Maintenance Rep ace the playground at Rena Street Park, add ADA compliant paths, park furnishir}gs and insta1i fencing at tie community garden. 2026 - 3240r000 kzr III • 34. I•�. t • 'PI F 14. it F r r. �+p�u�-� 4f It -Ifv 2 +5 Yom. a f Capital Improvement Plan 2022-2026 aikt R4391 - Parks Maintenance Renovation of the tersii=- courts at City Parc and Mercer Park. City Park: resurface courts, replace fe1ces, and add hitting practice Bail at both ends. Mercer Pack, resurface cow -Ls is aid add hitting practice wall. 2023 - ST75,000 odm- • 4 L +i. '....i T" P} Capital Improvement Plan 2022-2026 29 West Side Park Land Acquistion < > X a•- R4392- Parks Maintenance Property ac du sitian within the future growth and annexation areas west of Highway 213 between Rahret Road and Kghway 1. 2024 - S700,000 4. • _IPPS . • 31i ....-. 2 . .. r;Eiri.11. - '114 179.‘L 'oi —1. 4J i • .1. _ _ iii lit: _.?..m. • ...• .1 rd - -.. v .... 4 •s4,147 • • 1- • jv a , „. . ,.... . • .1 - - 7 ,-'- ' ,•;--.1....• e• r .c g r•re r '-....1 .. ,it "1 1-w •ay . II t11111' '. - t , . :.. . 4411 Tt;.• , . . !c-. i ... - - • ,-.-...jelt. . v. t.i. •!' kirralia ZE SOT Capital Improvement Plan 2022-2026 UPhoto Eide7ce Var,3prn9ri. flApIrnal Shelter Sts na Gene a•- :7 1 1 X ,* Ter+ - r I ' r - - •. .r. gle I '71 ......-kliii . - . . • .:. -,. S. wight , TI A - - -A -• r r jrm• m,. A 75 . Capital Improvement Plan 2022-2026 1 Digital Photo Evidence Management < > X Y4446 - Police Acquisition and purchase cpf an Evidence Ma. -..agement System that will enhance the efficiency and accuracy of submitting, cataloging, retrieving, and distributing digital evidence, 2022 - S125,000 / ' Fe; ''--. .- - ;''1▪ - 4\ •. - 7 .11 1 ' . rlIpl-00elpi lw ' .;rx,e r. , . C ' ' • '4 C r L.75., r . 1 ZE SO. .r. • • I. I 1,7 1 ai- .1 . -. V ' 1 , -ti,„ ...,;_r -. -4 _.- - ' :. , .-2-. . . , .1 it Capital Improvement Plan 2022-2026 2 Animal Shelter Stand-by Generator < > X Y,1447 - Police i;stallation of a natural gas generator at the Animal Shelter for use during paver outages. 2024 - 0r500 .Animar Shelter stand-by Generator • 7...re•rer, .• 1111,,,7 V• • r IT • -,k - . ' _ 1, 1 --ii.- 174L -..• -,0: -,.....a._ ....1 -.• N! . ' '.10,14- • T.„ • ' Capital Improvement Plan 2022-2026 Library r' Senior Center .. • I provern encs 13 Future Lardfil ail De•sigr cell Streec Pump F •:e: Syee: E: 1* - t. 4_ -- • • mi01 - CI .E''e-F•:— • P li••kAmod AvenueQ DA.4._le E.7.-eec 1 • CowESIreec • Re:DrFcruction I M. Roc nesce•• Avenue Rem nEcru [dor - Frsz. . DpdgeStre.E7. Recor-s-truc...: 13 PakRad Taft .kvenue Reca isc-uction - Rocky... Recorstr-i=r. • S Dubuque a s:):-Ecruction • •,,•-•.5. • 4. 4 Oakdale. Boulevard Exter-ion - GiberLS:reec &ridge .:•• 1:1 Burlington '::•ee-..=_••••:€e Reolacerner.t r • cr.' , .r=i,rr-_,:.',U • . , ! ".-ii. NI ' '14 i .d 4... pi '... 116 4r .... ,.— -'4k,•- . - -.. .SIOrri7 • • l ''• • ..11- ii , _.,-_. .... -4- ''. ' 1 • Cy ; 11. •'..' . , - ZESE/T • 4, 1 Capital Improvement Plan 2022-2026 pa Landfill Facility Improvements < > X {' / L3340 L38 Landfill Equipment Building Replacement - L3328. - Landfill The project consists of the design and replacement of the landfill equipment storage buildings, currently known as buildings Aand B, in 2022 and 2023. 2622-2J23-s7,Wt7t Bink Water fill Station - L3340 - Landfill This project provides for the purchase and installation of a bulk 'tater tank at the landfill. 2022-$775,000 AO ALL 1. . .Jin • v + .44• • 7,44 -q • . F 14. wr nti, 1 .' .F1' 3.4" �, C �4 J r i s4: A-, f r_T• • '., } •+p�u�-� Akf i _ 2 t Capital Improvement Plan 2022-2026 Landfill Compost Improvements C > X 31� AO kr. CI F Landfill Compost In-pro/en-lents Compost Pad Improvements - L3333 - Landfill improvements to the compost pad include backfilling large pits that have formed. covering the areas with asphalt and seal coating to prevent liquids from seeping. The eastern portion of the existing piad will also be seal coated. 2023-2024 - $330.000 Excavator for Compost Operations - L3345 - Land; sl This machine would be used primari.y in the compost and wood chip facility at the landfil to assist in safely grinding incoming materials. 2026 - $280,000 1 S A• } ,• r r r r so. T vote i....-)Sli m. ' I - 'e. µr. I. jv 4iY a n ---- +c ,- - . Capital Improvement Plan 2022-2026 Landfill Gas Irnprovernents < > X L3335 L3344 L3342 Landfill Gas Dual Extraction System Expansion - L3335 - Landfill Design and installation of an expansion of the Landfill Dual Extraction System. This project will expand the current system (13 pneumatic pumps and 4 solar pumps) to include pumps in 8-9 additional wells and add SCADA monitoring to the proposed new and existing pumps. 2023-2024 - $500,000 ACM Landfill Gas infrastructure Expansion - L3344 - Landfill installation of six leachate extraction pneumatic pumps, air supply lines and leachate drainage lines in gas wells in unlined areas of the landfill with leachate migration impacts, 2022 - $193,300 Leachate Lagoon - L3342 - Landfill This project will decommission and fill the older of two leachate lagoons as well as clean and repair the newer of the two lagoons. 2022-$7 542000 Landfil! Gas Inap roverrients 4. , L"T''' F I r '14 ./. . II yw •u 4. A. N. 4 1• • y .)r _-- • -,- ... .+5 Yom.}2. a f r Capital Improvement Plan 2022-2026 Future Landfill Cell Design C > X 31� go • Fr 1 • L3338 - Landfill Design, constrjction, and a associated activities required for implernenti ng the next landfill eel,, 2022-2023 - $4,300,000 r 44, F 14. 44mmiLL7 .c gigPV r �+p�u7-1 11�}f • 4� Capital Improvement Plan 2022-2026 Equipment Maintenance Facility Replacement : ' 7,01.• -1241-401-1.*- pew:* IskLf.niliViir Fhtirj < > X • __ • • gPi MINO1 AO 01, Equipment Maintenance Facility Replacement P3953 - Equipment Construct a. new Equipment Maintenance Faci 09 the public works campus to replace the facility at Highway 6/Rive.:-side Drive. 2023-2024 - S12,000,000 • .;-•• • . . -V. L.IL 7. -r4§• 1W' • 'FI r r s. 011." • !c. SSIF • ;.; '4- • •••,••-•.5. • -• cr.' ‘it—.... , ,r,r7-_,:.',u• I. • 4 - 0: ..i-;0111 'YR 4. pi - -.. 'A4147 • • v • Jr. dr , _.,_. . -4- ''' . , • '1 .._ .. .. . 2 7.. -4.1.__ ‘ ;LI Capital Improvement Plan 2022-2026 North Westminster Storm Sewer Upgrades < > X 103633 - Stormwater Thi project increase the stcrm Fewer capacity on North' 'Nestmilster St arc %Nashing,toi St. 2022 -1625,000 01, FL • ••.,..•-•• SI • x 4. - ..e . ., ...,,,,,,,...., _4 -4. -'. ,,_. I. F- r - . • ,4 C r ,. writ 1..L ...): ''•• .r _ r. t . . !c. , -•-•-••- -1.F lit: ' 1 ZE SE/T - • •. .. i A 1 .01 • 7 I • • • 1.1;44.. . .. . , 1 ' --ii - ie. Ar! 1-9.‘L I' --L 4J ,d 4 -4. % C.fAt . v111 11.5" - . . • ,.- '1/4 ,.- - -.. -... Nr . • ' F.-... ' 's4,147 • • 1' ..,_•-.J1-. 4i....-.- .1 7 2-1-- ,•:-;--:-.%..., '4- • Capital Improvement Plan 2022-2026 ri Rundell Street Pump Station Vault Modification C > X Rundell Street Rump Station Vault Modification t. i M3634 - Stormwater ., cdi=-cation of the vault and hatches to accommodate ADA -compliant sidewalks. as well as • replacement cif the trash rack screen and other associated pump station components, 2023 - 5350,0 r 414 a6 _ Wei T�t I . 1.r. S • I , . Ic' c1111.' w 4 4.11 h •moi +i 4 I _ate r r. V 11- drv - - ' ;'-:- 1 - Capital Improvement Plan 2022-2026 171 River Street Storm Sewer Improvements < > X 1*- -- • • ••01 AO pr. M3635 - Stormimater nstall OP of storm sewei pipe along the vv.est side of Rive: Street.. as well as a new 5-faot sidewalk. 2023-2024 - SE50,000 . • 5 • .11 x 4. 4. ir 4 L I — —. = . . .. , rz,,r7-_,...7u • I ! ' - 9, NI 1 .:. - Vt: ..411.1 '..../11 , .A 116 4r -.• -- -''' ,- - -.. . . ' V', j 's,Vrey7 • • 1- • jv i , „. . _.,-..• . , • .1 _ .... ... 2.74 i -4._1__ '''. ,.; .1.1. '.. Pr 1. 34 • .c C 1111. r T.„ • cr.' Capital Improvement Plan 2022-2026 Non -Public Safety Radio System Upgrade rade X P3087 - Equipment Replacement of the City's non-public safety radio system to ensure radio communications cortinue, 2022 - S625,000 31� go Pr :111 k -. - -. L.,-..4.,,, , vii.L.7)., r �, ' V. Tr., f Capital Improvement Plan 2022-2026 Market and Jefferson St Two -Way Conversion < > X Market St m101 AO Ir. CI Fr 4 Jefferson St S3930 - Street Operations Conversion of Market Street Sdefferscn Steels from one-way to two-way corridors. This includes new traffic signals, pavement markings, buffered bike lanes. and signage necessary tc implement the conversion from Madison St to the eastern termini of the one-way streets. 2025-2026 - S2,600,000 lar 1... # 1111t. -V. •_ _m• r rEr7-_A-U. • - - 0: .-i...Q._ .......fi - -.. I •'. • II' dr A. .v. 4 -.r.-. . -r''' ' 1 • '1 - • '• .-: .....7% 2 -*-1-- '' ':<- ;"':- ... ...• Capital Improvement Plan 2022-2026 Kirkwood Avenue to Capitol Street < > X Connection rim • 61e lib 4* O go i • *'� M 4 e p • p 6• •Q e • 4 1 e.4 4V. E 6 #f 4 a• 4,, l* ..r .. 14 ay .� s ° ' 1 .e. S E. f P 4 wR * age •.• • • 4 4 • ••• kb' o• K1R1CW.00I} AVE. '• *41, * x .14.11 a 4'4 k * * • `i 'f * # 4.41411V: '0 M '* • • N IM 4 _ 4 4 I. a 61* * • • • II. * #• a• • a * ■ • # 5F • : ir�IC ` 44* i • •**. • F* * • i • I * ; iii %lb it %IVA,▪ " •viii 6444a ; I • 53940 - Street Operations Extension of Capitol Street and Kirkwood Avenue as a part of the Riverfront Crossing area improvements. Includes replacement of the 12 -inch water main on Capitol Street between Benton Street and the railroad to the north, water main improvements at the Benton and Clinton intersection, and removal of tine railroad spur across Benton Street, 2026 - 3100,000 LSI • r.. - IGrkwoa.1:1 Avenue to Capitol Street Connection • ac ' 1• -v ;_-7. h r "• . i_ .- t } , c r L 1 r - Vii~ +i •116.4r r J'v I ��'' - • 2+5 Yom. a f Capital Improvement Plan 2022-2026 Dubuque Street Reconstruction C > X S3939 - Street Operations This project reconstructsDubuque Street from Washington to Iowa Avenue as part of the downtown streetscape master plan. rmprovements include sidewalk pavement, critical utility updates, enhancements to the retail environment with street=rape components, 2022-2023 - 53,000,000 31� t. Prr F 1.1 r .es so. r. J. Imo`. � 4 i • 2 +5 Yom. a f Capital Improvement Plan 2022-2026 13 Court Street Reconstruction S3946 - Street Operations This project will recorkstruct Court Street from Muscatine Avenue to 1st Avenue, 2022-2024 - $.6,600,000 > • .2 -*1 _- MP AO ALAN -;L kr. ci FL • fili!ei 47A' •• - c • 4. - . e ;q114• -no-...„ le • •,,•-•' .11 • Le -4,01.e in• —44.1 r• 34. f r _ ,c r C API" ZE SO. r L:kAikli. • .:. - Vt: ..,-;0111 • 011 '... 116 gr -.• ' .-- -'''1.- 4* pi . - -.. V'. •' .jr1r147 • • 1 ••• • - ii A. ., _.•-_. . -4- ''• ' 1 • (3, .._ .. .. ... 2 7.. i -4•_1__ ••• :. ; .1.1. ••..1 • • 4r: Capital Improvement Plan 2022-2026 Rochester Avenue Reconstruction - First < > X Avenue to Ralston Creek 53950 - Street Operations Reconstruction of Roc#ieserAvenue from First Avenue to the bridge over Ralston Creek, including intersections improvements at First Avenue, street paving, sidevralk, utility improvements and other associated work. This project also includes water pressure zoning irnpr venments at First Avenue. 2022 - si,350,000 Reconstruction - First Avenue to Ralston Creek • aLt I Pr :111 S , ;. . 1 1..{ i*. yrr • IC ' � •r r J ,. 1141..L.„). ''• . w zt so. r' f'11' i .......7..:iiii. — �.i v-.14.1"111.- +i. ' 1 4 _ # )- • 4 Capital Improvement Plan 2022-2026 Fairchild Street Reconstruction < > X - 1-„..--1- -- - _I -, --1. ' 4 i — 1 4$ - - alr„...,- _ .•--1, _ i _ „..._ • -..--r i -1.z."-- g r--- .. 1.--••• .-.-&1 ----') li - -: 1 1 .. .4 .,, 3' .._.--.- _. J. i --- ii - - .... -3 • • , ; ....f .. _--- • . j. . ..z.!.. -05 - ------.....• . * ----- .... _...,---.. .- 5 -o ' . . j .. _..,1 _..i...-, .4.1 --:.-..$ ....‘ ....Loa. '• ._ dekii0 k ' /.. .4 fti_1.71- A 53965 - Street Operations Reconstruction of two blocks of brick street along Fairchild Street from Clinton Street to Li in Street, 2022 - S1,350,0130 .. • -*L AZT-N,;t_ m101 go al% — c FL • •,,••-•• SI • . • Amm,_ Oil- • -744.1 r • 1 i - --. -4 -,11.1: ..,-;041 •,fi 'olre- • • 1- • I._ , ... _...,„; . -1.... . -, 1 - - '• — .: 2 75 ' -4.1--- ' '..-: Capital Improvement Plan 2022-2026 Dodge Street Reconstruction - Governor < > X Street to Burlington Street 53952 - Street Operations Reconstruction of Dodge Street from Governor Street to Burlington Street, This MI be a joint project with the DOT, aid will incluse new street paa,.erreat, sidewalk, utility ifnpro..�ements and other associated work, 2025 - 515,750,000 31� t. • AO &IAN -;L PF :111 •i. • .mss. .11 4. - q 5 • F 14.• • L"T''''H r *4 lip. • • } moi. ' . 4r r•— .° r - - v 2 �+p�u�—� 4s Capital Improvement Plan 2022-2026 Police Public Works; North Gilbert Street Reconstruction C > X 53955 - Street Operations Reconstruct .\. Gilbert Street from Brown Street to just south of Kimball Road, including new water main, sanitary and storm sewer: street pa'.e:ig aid sidewalks. 2022-2025 - S1,437,000 North Gilbert Street Reconstruction k t. AO Prm tis 47.A•, I - 44, 1 ; r.M� fit+ t • tea, L.4:41.‘{ J r T.„ 4 -t Id ' .-. an - 'x. .. .r Capital Improvement Plan 2022-2026 Park Road Reconstruction - Rocky Shore < > X Drive to Riverside Drive dIPICIIMI f. :-' lei.. , • 7.r .,,,c..1',.. T i - .• 'n iir . , r5V 6 k_ U :.a 53958 - Street Operations Rerarrstruction of Park Road from Rocky Shore Drive to appro cimately Rivers;de Drive,. including new street pavement. sidewalk, utility improvements and other associated work. 2023-2025 - $6,700,000 31� • Ir. CI PF :111 • ird } fir- '„ �$ r :. F'A 4 irk L ti r. I. F in, IA • IC. A7 y - µr. Capital Improvement Plan 2022-2026 • Taft Avenue Reconstruction - American < > X Legion Road to Lower West Branch Road • 1.. 1. Taft Avenue Reconstruction - ArnerEcan Legion Road to Lower West Brandt Road ,r. k ' ; -,• 53959 - Street Operation's Recoistruction of Taft A.enue from American Legion Road to Lower West Branch Road. Deign to begin li 2022 w]th construction to begin in 2025. 2023-2026 - $11,000,000 _ Jrnik111 11:41. .p. • •,,••-•.5. • •,4 .c c r4V. 1111. '• r -•-•-•1•F . !c. ZESEIT • ;.; I .......7.;..4'.. II — • 4 -u • 4.. .. ,, Ic.Ar.• 179.‘L NI' '1 4 i . " - Vt: ..,-;041 •,fi -.. II. 4P -..P. rd -'1,a1.- , '.•. - -.. -... N. .. ' •s4,147 • • 1- • :I. a , . „. . -4- v ' 1 • '1 '.- ' •• .- : .: 2 75 i -*1-- - 'L '. .--- ;-.L:-. ... . F • • . Capital Improvement Plan 2022-2026 South Dubuque St Reconstruction - Wright St < > X to Benton St • . • . • • • • . . - • - „• Iv, • . • • 53979 - Street Operations Reconstruction of South Dubuque Street frorr• Wrgrrt St to Benton St, including new street paving. sidevvalks: utii9ty improvements and other associated work. 2024.-2026 - $1,8.50r000 • k ' • It61 •••:_ South Dubuque St Reconstruction - Wright St ta Benton St - 5- • go Ir. CI pr. ` 4' ., -v. ;_--sdi cr. AL 7. 1 .m.-•- h- ..: ':-. IA . ,..-• . ';'. .:.• - st. .. • ..:1 .•_ 4 • .• A . •• , 1.•1;40 i_ tii ,. , • I '71 • — ......• = — • • cr. ••it—.... ..• - . It. g:7 -- . 4-°1% d4Alf .vbi " 6.. 11 .- ... ,- - -.. - r N. . • ' V', j 's4,147 • • .• • .c C TVA.. r !c. ZE SOT • ,lic• • •1 Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works; Transportation On the Radar City of Iowa City 62 Highway 1/Highway 6 Intersection Improvements Study C > X 31� Sl AO miaow Highway 1/Highway 6 Intersection Improvements Study •_i..._ dde'J�I _3 53951 - Street Operations This project will study the soLth Hwy .111-1.o.y 6 irter_ectian and adjacent City -owned: properties to provide a functional design or the preferred future improvements, 2024 - S150,000 •'mss.SI -° • r - l �- .- } I34. • firr 4? t oil T.,..,:r, Capital Improvement Plan 2022-2026 Oakdale Boulevard Extension - Alignment < > X Study IME mai 1% ,:. .. Fr • 6,. • • i -,-, , !.. !, i• —. sa... r. f,14r . -- ---------- - a .. P4,1co_ _ "tit. 6 A • 3.1c1114 al ea• 53960 - Street Operations Obtain consultant services to perform an alignment study for the Oakdale Boulevard extens-lon east of Highway 1. 2025 - 5100,000 Oakdale Bou[evard Extension - Nignrnent Study 01, r. is$ kr" CO fit 4J r r £!I • 411%. • 41- r--., • ...., [..... , 1' _,•_;-.1t. 4' . A. . ". .1 , .... — - . .. — •• 2 .1 nC . m. . " Capital Improvement Plan 2022-2026 Gilbert Street Bridge Replacement < > X 31� 53956 - Street Operations Repiacement of the existing Gilbert Street bridge over Ralston Creek, inc1udin removal and replacement of s:ape protection, sidewalk, stcrm sewer, street pavement, and other related 2023 - 53,125,000 1111. f r. bsr 'w e • I'1 d9 irk 1 F I -,k iii ' mo' 1 I11'. _ate an -4.1.__ ''E 2 . r 4 Capital Improvement Plan 2022-2026 Burlington Street Bridge Replacement < > X -- • • '.11111161110. • 53963 - Street Operations This project will replace both the eastbc•;•_:nd and westbound B Li rlineton Street bridges with one new bridge ove3- the Iowa River. In additi OD, the project will investigate ti -ie feasibility of eliminating the dam as well as the realignment of Grand Avenue west of Riverside Drive. This project will be a joint project with the DOT, 2025 - $750,000 • ••••,...-. SI • x • 1%1 4. - g' * . F:-• 1..1;40 L 1 : f' . .• _ i • I 1".' • — .......7..:iiii. . .. — • i' -'u• 1 II '1---••-• 179.‘L 116 5- 4-7.• r"I -'1,a1.- , '... - -.. F. '. •' .jr1r1117 • • 1 ••• • :II- -I'i A. ... . _.•-_. .- ''. ' , • '1 •'' ' '• .-: .: 2 7% i -*1--- '' '• "-- )-• .• _oh• 34. • -4 r r ' ' • _ - Capital Improvement Plan 2022-2026 Iowa Ave Bridge Rehabilitation f; Iowa Ave Bridge Rehabilitation f 53977 - Street Operations Comprehensive concrete ;rehabilitation of the Iowa Ave Bridge over the Iowa River as well as new sidewalks, approach pavement, expansion joint, pedestrian handrails, and painting. 2022-2023 - $2r250.000 • Ne' Y . Aill 4. - ; k +V { ff +:dE # . • ,.1 I i- •+x." 4. I';2i ,_ .�;. }mi..{ • r.. ' 34 fi `' :4 J r f ZE SO. Tt,. r. . N 'i. 4 i %FI •4r n _a"+�' -'4 r--. I}v r Capital Improvement Plan 2022-2026 Riverside Dr Pedestrian Bridge at Iowa Ave Rehabilitation i+�nl Inllllllllll".1"r"":' 53978 - Street Operations Repairs to the existing pedestrian overpass, including removal of loose/delaminated material at risk of falling and the application of a co£rosive inhibiting coating to protect the exposed areas and match the appearance of the su rrcumding concrete. 2022-2023 - S1,300,000 F - k _Vcr. AL _:vhfy } • s. !1 >: 4. -744.1 vitsrL./ 1111. 2311( it r T+ r_ ss/r .41 L. 4 • • 1 1165— VEwit _ 2 4.7'-T...4=14 t-- Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works; Transportation On the Radar City of Iowa City 62 Benton Street Trunk Sewer Improvements X t. - mill • Benton Street Trunk Selmer Iniprovennenis V3162 - Wastewater Treatment Reroute the Benton- Street trunk sewer to allow access for maintenance, as 1• ell as upsizing the sever main to. Emerald Srreetto incfeese capacity, 2023 - S580,000 r — J * , vii.L..75., r a w i :r. oil T.,..,:r, Capital Improvement Plan 2022-2026 • Rohret South Sewer C > X 31� t.___ go V3155 -Wastewater Treatment This project would extend the 30 -inch sanitary sewer pipe alon,Abbey Lane from Burry Drive to the west side of US Highway 218. 2022-2023 - S4500,000 .11 tet+ •C . r . i 1 • ' • �K. �Fjh- 01, Tr - J r • F'+ r �,p�u71 it f 74/ • I4.11 mo' - + 4 1 a v •' f Capital Improvement Plan 2022-2026 Lift Station improvements and Rehabilitation C > X Hawkeye Lift Station Rehabilitation - V3154 - Wastewater Treatment This project includes the replacement of the existing building, converting to a wet -well valve vault with surface hatches for access, a new generator, pump and controls, and access road improvements. The pump station design will allofor facture expansion. 2023-2024 - $1,025,000 Napoleon Lift Station Improvements - V3169 - Wastewater Treatment Rehabilitation of equipment at the Napoleon Lift Station, including the bar screen crawlers, air handling system, pumps, and associated appurtenances as needed. 2023 - $1,475,000 Highlander Lift Station Improvements -13172 - Wastewater Treatment Replace and rehabilitate influent station pumps, controls, and associated appurtenances, 2023 - 5150,000 Penlrrsula Control Panel and Furnp Improvement -V3180 - Wastewater Treatment The project includes the replace-rery, of the control panel and acquisition of a redundant n, im {. / 31� t. AO - al% -;L kr. cl Prr 1 Lift Station Improvements and Rehabilitation • ., • P•' , k:•y r r. 1 am • • Capital Improvement Plan 2022-2026 Wastewater Treatment Plant Aeration < > X Improvements Wastewater Plant Mixer Improvements - V3157 - Wastewater Treatment Install four new high -efficiency mixers in aeration basin tra;r's 1-4, cell Si to improve mixing and reduce energy usage. 2022 - $23$000 Aeration Basin Electric & Instrument Improvements -V3163 -Wastewater Treatment Installation of a cable tray and hanger system along the aeration basin walkways and move the ex stingwiringlconduits from the handrails, as well as provide for future expansion. 2022 - $30a00D Aeration Equipment Improvements -13174- Wastewater Treatment Phase 1: Replace the remaining mixers in aeration trains 1 -4 with high efficiency ,rixersand replace mixers in the high strength tank, Piase 2: Replace Lamson 300 HP centrifugal blower with a high -steed turbo blower including any ancillary equipment, pipe modifications and PLC programing. 2026 - $2,036,000 • 31� • t. AO al% -;L Fr J• ,,. ir., r 4. A. µr, I74 Capital Improvement Plan 2022-2026 Wastewater Treatment Plant Influent < > X Improvements Replacement of Influent Pump Station Pumps -'3155. -Waste,^later Treatment Replacement of the influent pump station pumps and any required modifications 2025 - 5605rO00 Influent Flow Monitoring- V3175 - Wastewater Treatment Race Parshall fliErne(s) downstream of the g{it tank inc<uding channel modifications, flume a'id sensor installation and programming into the headworks PLC. 2022 - $251rO00 31� it; ci Wastewater Treatment Plant Influent ImprDvernents 4, 1Y Ji4 *‘{ h ▪ l� �• �. t • :#-- }2. an - 'x. � .r - Capital Improvement Plan 2022-2026 L. Wastewater Treatment Plant Equipment < > X _1•. 7 INC Biosolids Conveyor Improvements - V3158 - Wastewater Treatment Extend or acid new belt conveyor from the existing conveyor to the loading area over the truck bay, including a truck hopper loader so staff can keep the presses in operation while dumping the truck. 2022 - 5170,000 Return Activated Sludge Pump Replacement - V3164- Wastewater Treatment The project would include the replacement of return activated sludge pumps. including required modifications. 2024 - 51,009,000 Replace Grit Classifiers - V3167 - Wastewater Treatment Replacement of the grit classifiers, including required piping and modifications, as well as the installation of a bagging system and roll -off container to meet !DNR disposal requirernents, 2022 - 5394,000 Rotating Drum Thickener Replacement - V3179 - Wastewater Treatment Replace Rotating Drum Thickeners (RDTs) 1 and 2 with in-kind process equipment or a more efficient process equipment. Thiswill include all ancillary equipment required to make this an operatio-nal and a direct replacement for the existing RDTs 1 and 2 and all of their ancillary i Aileal ./ : , II tf r r 4. A. r Capital Improvement Plan 2022-2026 Digester Complex Rehabilitation < > X wi U5 Fl,�,4t V3151 - Wastewater Treatment This future project has two parts: 1) Provide structures and equipment for removing phosphorous before or during digestion, 2) Replacement of multiple heat exchangers {HEX) with internal corrosion and Struvite deposition renovate digester covers, install wall thimbles in digester wall for inspection and cleaning, replace internal/external (burred) piping clogging with Struvite, replace (HEX) and sludge recirculation pumps as required and add new piping for the thickened Waste Activated Sludge. 2022-2023 - $12,801,000 -, . 4 vii.L..75., ,� C r • 1-14L NI +i '...I r Capital Improvement Plan 2022-2026 Ongoing Projects Annual Projects __ • • 46 0.01 AO aLL '-r‘L - CI V3178 - Wastewater Treatment RepLacemerrc of the rake mechan:srns for two clarifiers that ...vere new in 2002 a -id part of VVVVTP Upgrades. 2025 - S526,000 Pr I. 34 4m Amm,_ -74 • • Al ' C M. Apo— r I 11.7T% • • • 1 • !c. SEIT • •• . Capital Improvement Plan 2022-2026 / 1*- - - • • ••01 AO Prm V3173 - Wastewater Treatment This additional funding allows for early replacement of the jet truck. The original replacement was scheduled for 15 years, however increasing maintenance costs require replacement at 12 years. 2023 - $175,000 -44 • -•• • L 0,1 0",__ . °N. ;Ai 7 -41,* • 7.; r. I ...lo• ..._ . - 14; • -:; i 4' S ,' _: • • F14. m.•.... . VI' '. • .9-. .r- *. 'Pt' -•-;''1- 4,1..' .. -.• • 't"):.:• .— , •7 .. tr'llptSeelpi t '44, lw' ' ..,e..e P. L 1 . C ' • C r , vit i..... 1 r . I . • , ' .......1 ... ,.-,it, :!..:,..-.1. .c .........., , , :r. A .r- t .,.„.. r. .: .1 179‘k ' .116 4r 4:11. • Capital Improvement Plan 2022-2026 Treatment Plant Paving Improvements < > X 31� _ AO 1 V3176- Wastewater Treatment Replace pavement sectiorks in the main drive and mill a portion of the existing pavi rig to impicve ride and ete1d its use-ul ife, 2022 - S71,000 e F. -44, 1[S �.- j{{Ms{ 67 �L c rte.k• .4 t A r oil T.,. .,:r, am 411J - • Capital Improvement Plan 2022-2026 Wastewater System Master Plan < > X c Of 4 ... :914 441;1*• t. go 1 --3 V3181 - Wastewater Treatment Perform a master plan for the ', asterrate- System looking forward for the next 20 years. The study will include the wastewater treatment plant. all sanitary lift stations: and the sanitary sewer collection system. 2025 - $212,000 &110; •a• ,c i 101. r41— Tt;. A. - • Ll Capital Improvement Plan 2022-2026 HVAC Replacement < > X 01, •?-_ 4_ -- • • ••01 AO Ir. CI Fr V3177 - Wastewater Treatment Replace tie HVAC sygterns in the influent pump station,. sludge processing building: motor vehicle storage bti::d-ngad.:ministration buNding, and grit building. 2025-2026 - S371. 000 r• r .c Capital Improvement Plan 2022-2026 Roof Replacements C > X Wastewater Treatment Roof Replacements - V3170 - Wastewater Treatment Replace roofs on buildings at Wastewater T eatmerst Plant. 2022-2026 - $900,000 Water Plant Roof Replacements -W3325 - Water Operations Replace the roofs on the Water Plant garage, chemical storage roam, 5 collector 4^:els, 3 deep wells, and emergency generator building. 2026 - $ 700.000 31� • t. • AO ALAN -;L Ir. CI Pr ift Cfrg* .4 fir - r ZS SO. gr - µ�. .-. an x. .. .r Capital Improvement Plan 2022-2026 Water Plant HVAC Study < > X t. go it; co V/3324 - Water Operations Evaluate and make reran-nmendations for improvements of the environmental vsterns at tie 'Water Treatment Facility. 2023 - S75.000 our Tt;.1_ zikt. Capital Improvement Plan 2022-2026 Bradford Drive Water Main Replacement 01, W3300 - Water Operations Water main replacement project on Bradford Dr, Louise St. and Wayne Ave. 1,950 feet of 6 -inch cast-iron pipe (vintage 1956) will be repaced W th 2.500 This project ll] replace or install water maim on Bradrerd Dr from Arthur St Louise St from; Bradford Di' to Wayne Ave, and on Wayne Ave from Wade St 2024-2025 - $650,000 Appfoxirnately feet of 3 -inch PVC. to 1st Ave, c•n to Arthur St. } r34. -114m 1W - g fir - r • • i • y Capital Improvement Plan 2022-2026 Melrose Water Main - Camp Cardinal to 218 < > X W3.327 - Vti+ater Operations Replace approxinrately 1,900 feet of 12 -inch, 19234 ductile iron water main with 16 -in ch PVC 1 eater main. 2026 - $600,000 31� • Melrose Water Main - Camp Cardinal to 218 kr. CI • PF :111 • 1 *.� . 34. 7',� • ,4 ?rr r IC g t r. bsT 'w e Tt,. gr .-. 2n x. .. .r Capital Improvement Plan 2022-2026 Highway 1 (Hawks Ridge to Westport Plaza) < > X Water Main Replacement Highway 1 (Hawks Ridge to Westport Plaza)Vater Main Replacement r_ VV3313 - Water Operations Rep:ace approximately 1,60C' feet c'f 12 -inch water main (1990 vintage) along Highway 1 from the Ha1.'k Ridge apartments to the north side of Highway 1 across from thewalMart entrance, 2022 - S5264000 f sR#., ai y .;.1.:;,..._. .,... . P. ..,_44 Kt0.! ,-. rr ..!:.q?' IL_ ' : .1 114, . .1.- '*°1`. 2. to . -: a& 'i ' • F' .Q• k -R- F `" M- 1' i- • 1112 IT • s 1 'o_ ▪ • _ r. l "4 1 Irl c R• 1 I • fir - I ... — . '' . m. 1 ▪ ' III ' . - lc ., y ,,.4r ? —ar r - - 4 Capital Improvement Plan 2022-2026 Hwy 6 (Fairmeadows to Industrial Park Rd) < > X Water Main Replacement 01, • 31� t. AO ALL -;L Ir. CI Prr W3320 - V.'ater Operations Rep:ace approximately 2,000 feet of 196416 -inch du cti e iron Later main akongthe ncrtl side of Hi3hv ay 6 from Fairrr:eadow=_ Blvd, to Industrial Park Rd. 1.'ith 16 -inch PVC water main. 2023-2024 - $651,5D0 c, rs�mi • firr ZE SO. • 61 a 7-74 -e• ....11 r. dr .J'�' Capital Improvement Plan 2022-2026 Water Treatment Plant Improvements < > X High Service Pump Variable frequency Drive Replacement - W3314 - Water Operations Replace the (4) four variable frequency drives (VFDs) on our high service pumps. 2024-2025 -1650,000 Chlorine Feeder System Upgrade -W33115 - Water Operations Design and install new chlorine feed equipment with associated computer system integration and epairs to the CSI Scrubber system. 2022 -1200,000 Water Front Meeting Room NV Upgrades - W3317 - Water Operations Upgrade the audio and visual equipment in the Water Front Meeting for the use by City Staff to conduct training events and meetings, and upgrade the room lighting with LED lights. 2022 -165,000 Col[ector Well #2 Cleaning and Upgrade - W3322 - Water Operations IL4 -.• . •4 r .cg r _r. gy.L_,,Lam 6g1241k .Lsso'r. • • pc To lir II • 411r 1.; Capital Improvement Plan 2022-2026 Treatment Technology Study and Update < > X / Treatment Technology Study - W3321 -Water Operations An enginee(ing study of disscplved nutrient removal from source water, the long-term financial and environmental sustainability of lime softening, and filter system valving and bud -out based on the study results, 2024 -1150,000 Treatment Process Update - W3325 - Water Operations Update treatment processes to better conform with pending regulation as informed by the Treatment Technology Study. 2025 - $500,000 r c,c .• • ti•mtMilr •r. • 0.••• 24v, • L • • .!! • ZS SO I. I r• ' • • :7-•;•1).1k1. • 411r . • .1+7111.idirolA% 1— iv •A7.- - - • 2 . Capital Improvement Plan 2022-2026 Water Distribution Asset inventory < > X Water Distribution Asset Inventory =iP 01, 31� F W3323 - Water Operations Locate ail above ground accessible water distributior:appurtenances, and deliver in a geographic information system g.o'retric network with associated rr.etadata, for asset rra^agement functions, 2022 - S250,000 , ;. . 1 ,,., �. rr ,.1141.Le). ---r.,. f A e 4 µ�. Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of lowa City 62 Replacerner-t of LED ' F 11111.7111111117 • n• „D„:E -age Vac:Fications In Parking R. Stairvejl Roof Repiacement . e • Lce Office Rerripa,7, nTrans:c Re ocE7 Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of Iowa City 62 Video Cameras for Parking Facilities < > !■ i■ ■Mmmmmmftrna#Mmii MHO wauUMfa.Uaau..■*R am iaaaa*ummom■efai* ON ■UUU••il•*f•*U•wai 00 EU•Maa■ossimmis04 #a lata!raai*f■■Ofai s■ SMmaaaa •SfaaisEI al ■sMiaaaa#Wlaassill a■ - - T3021 - Parking Operations This project rwo=...ies the instal•atiork of acid tonal high-definition Carreras in parking facilities, 2022 - $'tO0,000 Video Cameras for Parking Faci3ities Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of Iowa City 62 Parking Enforcement Vehicles < > Parking Enforcernent Ve hic€es T3022 - Parking Operations Pu ase c;a new vehicle ^:ith license :late reader technology to aid in parking en=crcernent, 2022 - 59 0, 00 0 ZE SO. r 4.11 1 +i.i �S . r.,. µ i� Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works Transportation On the Radar City cri loliva City 62 Parking Ramp Automated Parking Equipment < > X T3023 - Parking Operations .R.ep!acement of automated parking eciLOpment in parkrig ramps. 2022 - $1,000,000 Partdng Equipment Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of Iowa City 6,2 Replacement of LED Fixtures in Parking < > X Facilities T3025 - Parking Operations Replacement of LED fixtures in the Court Street Transportation Center, Capitol Street ramp, Dubuque Street ramp, Tower Place ramp, Chauncey Swan ramp, and other facilities as they age out of production. 2022-2023 - 54001000 • } — Pr ;Ag 'i • Ic g • .4 t/144opr . ./. ::. r r• 3. ! ramie I f +.ter e Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of Iowa City 62 Tower Place Drainage Modifications < > X rn J `I \7 Tower Place Drainage Modifications 44 Mill i T3026 - Parking Operations Modification of the existing drainage network to divert storm: Pater from the upper decks to the exterior rather than the lower level. 2025 - S237,500 ,J L • r s • . . 1. a . i- .- • w .t;. . ` ti1,.ot 1 -: '. • 11 4 _#-- AI µ i� Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works Transportation On the Radar City cri Iowa City 62 Parking Ramp Stairwell Roof Replacement < > X _k6 T3027 - Parking Operatioris Repairirep:acerreit of the Capitol Street Ramp and Dubuque Street Ramp sta'rwell .-ooftops. 2022 - $50,000 19- Jr 1. 34 • • .c C TV. 101. r 31i•• crzi...-t. ..• IC r! 179vL NI ' .1. 4 i ../ '-r -, 0: .4-414 '.. .I 116 5- -.• r'l ',. ,- - -.. V ', ' 's.Orry7 • • 1- • jv i , „. . .,-.... , • („. _ .... ... 7 i -4.1__ ' ,.; 1.1. 2 • 1.F !c. SE/T T.„ Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works Transportation On the Radar City cri Iowa City 62 Tower Place Office Remodel <>x T3028.- Parking Operations Desgri and rernociei of custorne..- seffce and administrative suprort office areas cif the Towei- Place parking ramp. 2024 - Si 32,000 Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Fire Library Senior Center Parks & Recreation Police Public Works Transportation On the Radar City of Iowa City 62 Transit Maintenance Facility Relocation < > X T3055 - Transit Operations Corstruction of a new transit facility for maintenance operations and storage. The storage will be expanded to allow fa- an increase in fleet size and the maintenance facility will be upgraded. 2024 - S20,000.000 .-e . . ., -.4,,, • . r .c ' 1111 - • • ,4 C r ,. 1141-L...): '• ..r _ r . - . . . !c. ., . - - • ..lelH A t ZE SOT - 1 1 .01 • , i .• . 4- :t1' • je ' P ...... 2 . ..• . ' ., rEiri:U. • I 1 •--11. IL.. 179.‘L 'I ' '1 4J 4: • •r- 0 .-At •,:p 1164r 4...• rd -',A ,.- , - -.. V ••• . ' •JrVre47 • • 1- • jv a , „. . ,.... , • .1 _ ... .. • 2 7 2 - 4 • l__ •••• :.; 1.1%. . .„ • A - r Capital Improvement Plan 2022-2026 Ongoing Projects Annual Projects Airport I • ppllister. Eie:k7ioA' ® Eaa Side S,aarts Cam pix -.FEY j- I ' r ✓ Carrl. . UFaster Rd Eiera2••ar. Library ElTaft Ave Recant.• :.: 1 0 Highway l iHighway 6 I nterseaio Senior Center t. 44 Mill \ .11 kr" Fr NtY •Tt;. u r L. 4 • A• � fir i:U. _, . LL +L. y . i µr. v r., ..... II Capital Improvement Plan 2022-2026 Lower City Park Master Plan Improvements < > X 17:4657G Prick Mier Man [rnipl e merit changes to make the park more resilient to flooding. - • - 01, Lower City! Park Master Plan • kr, y r • 1 14 w., 2 . — •1 .77 -_A -c• . 1 - --ii. ic.r,7 79* CIL. L._...,-; - -.. V', ' .0017 • • 1' • - i ... _.•-_.. . 47,'• . 1 • ! — ' '• .-: ..• 2.75 ' -dr1-- :.."-' l'''. .... . .r Capital Improvement Plan 2022-2026 Build out a new 73 -acre park on the City's east side. Includes various field sports as well as serving as a neighborhood amenity. • k 0 kr y- r F. •.E,• ~ 1 F A_. 1 r34. �;. „ }*.� ,• r r r 4 Capital Improvement Plan 2022-2026 Annual Projects Airport Endi Recreation Master Plan 115-' 411 < > X / ...--R1111111110- is -'1111.111415.16111 This project will be evaluating the condition of recreation facilities and completing a pi, piic input process to guide recreation programming in the future. • % F14. A - r lai I 1 - L. -,.....a._ Ili• 5"- no -rri -''' - r , -. e• ZE SO. • • - .1+711, 4. Capital Improvement Plan 2022-2026 Ongoing Projects Taft Ave Reconstruction Annual Projects Airport Library C > X Two sections to be reconstructed. Herbert Hoover Highway to Lower West Branch Road American Legion Road to 420th Street 01, k • 1 e r. ir- J r ZE SO. T.„ 4.y �.-41 —a 1. 4, _.•,..-.J., _-. 2.1 x . E. .r Capital Improvement Plan 2022-2026 Annual Projects Airport - McCollister Blvd Extension < > X Extension of McCollister Blvd from Sycamore Street to Scott Blvd. ••,• McCo Ifister Blvd Eension • • • • • 1 y Pr 1. 34. '. • .,4 ,....... , a A i .t... r -,k - ...... 2 . . ' irzi...1. • I I - %II ' .." 4 i .79* L L. L.f _..., . v. Mee-<" - -.. F. '. j 'JO"- • • 1- • jv i. , ,; . _.,:,...• • . ! .1 - - , ..: ..• 75 ' -dr 1- - . '..:- I'''. .7.. T.„ •=' A Capital Improvement Plan 2022-2026 Overview Ongoing Projects Annual Projects Airport Library Carson Lake ,kls,sw-srr' 1 r"roa, h[.!.,ki+�l .v! !rJlw £0451.111 t.ii < > X 4L{ �+A��L4a+hetl At•a l woad Enke ilk LarndiCarrd C.0 i.a9 'tarn. Nei. FriaL !S !S[1 wln■1l 1(6+1.'0:re Up' Iap1IV is d.rrr! y�� S}i5 4U1V6..41(Q park frliMl+ '.+nI T R +o P4- - Wwr aaa!'xr t' LIIII c .srr-•a,lIr'f1 1' ki! spa.em.• xi41' is NKr& %I i'' wrvim-nah_ *• flow -acv. cemsa. 1 1-4rFr I, u I! ! [tipp.4,r fhy IF awe !I IIS I' Construction of a regional storm water management facility on the middle branch of Willow Creek, immediately west of Highway 218, Tiiis facility will sere development west o- Highway 218 and south of Rohret Rcad, I.34 , G „• . ' • 4 r t r.T A e y. . 1, P T.„.,:r, 4 - e + 4 _ater µdl+ • Capital Improvement Plan 2022-2026 la Foster Rd Elevation Annual Projects Airport < > X 7%42 k • -- .• , n ..r j ii, NEIVI /4. 1..0\ • Elevation of PC•EtEl Road from No Name St to Dubuque St to prav'oe Tore rel7able access during high water even13 r c .• • .,4 JP" r e • 31i :%• - . .. rtri... • I 1 - - ii: ir,7 '7 -9., NI - L. ... -, 0: ',..Ti rd- -.. [.•'...' .0017 • • 1••• • JV i , _.•-_. . -4-`• . 1 • ei. _ .... .. . 7 i -...1__ •:. ,. i:.1.2 our Capital Improvement Plan 2022-2026 Annual Projects Airport Library H igh way 1/Highway 6 Intersection C > X { • --3 Intersection realignmentireconstructionr including pedestrian accessibility improvements. Potential coordination with DOT project to replace the Highway 6 bridge over the Iowa River. 1 r r. • , L • I -r �'ri .r. _ .. l41`��}f • I .....:411it 116 4r w N .,T µ v Yi I , 2 +5 Yom. a f