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Home My WebLink About2025-01-22 CIP Presentation�Wl ll „,Y a � Capital Improvement Plan 2025 - 2029 Llli W 1•-1%% LM CIP Timeline August 1, 2024 September 13, 2024 September 17, 2024 September 19, 2024 October 1, 2024 October 3, 2024 December 6, 2024 January 8, 2025 CIP request forms are sent to departments CIP request forms are due to the Finance Department Finance Department produces a preliminary CIP report CIP committee reviews projects and amends the preliminary report Finance Department produces an amended CIP report CIP committee reviews the amended report and makes final adjustments Finance Department compiles the final CIP report CIP report is submitted to City Council Budget Information FUNDING SOURCE SUMMARY WATER FUND - S14,070,0W WASTEWATER FUND S10,979.000 TRANSIT i:UND - S3,450,D49 TAX 1NCPIMCNT FINANCING • 52,4 0,ODO STORMLVATER FLJMD - 53,155,400 ROAD USE TAX FUND - S17,13A,D00 RFVfNUEr 60HDS - S8,500,00U PARING WND - S7,935,050 OTHER STATE GRANTS • SIZ409,750 GO BONDS GENERAL PURPOSE, S10,955.01W AIRPOR1 W N D - S 1. 241,804 - . CONTRIBUTIONS & DONATIONS 51,405.000 EQUIPMENT FUND-57,700,000 FACILITY REPLRCIMENT PC SERVE • S21,280.000 FEDERAL GRANTS • S47,938,942 G ENERALL FUND - S3, 711 r900 GO BOND5•ESSENTIAL PURPOSE • S65r298,0W CATEGORY SUMMARY W.w'""R- •any 91$,TM" waFrrWdiS*TrrsinKn S - S77 529, Trenxit Op-6— - 521,d7-' 0GW Swmt Operwuom-579A37,001 Project Information Airport - Si1,747,SIS Egpipmanc 31Z000.000 incemrOnFRratian S5Wwo Hre Si T,555,900 Gavemmenl 9uildin$s 53,378_500 Landril . L5,359,2W Gihro7 - 5e05,0aa Forking OF,7a1 k.,F - %725.0" pi-ks W ind m+ ,Kc - 313.+90.OW ppY[e-S1,47S.W 0 ublk Moo Aami-i $moon-SM.000 Reaeaupn - S7 8.xn0,000 'use Operatror-s - S1,597,5W seniortenter SS,40WO 5wrmwa[er 57-905,0W Capital Impro... w De... All I Ongoing II Annual II Airport II Fire II Library II Senic Airport Apron Expansion A3473 - Airporl Total Budget: $1,450,000 - 4 1 _ Powered by Esri � r 1 ►r:ilsN l CITY OF IOWA CITY Capital improvement projects involve the construction, purchase, or renovation of city facilities or property. The City annually updates and issues a five-year capital improvement proqram (CIP). Additional informati— LVP Runway 7/25 Pavement Repairs Details All Projects (List) Capital Improvement Dashboard 2025-2029 Capital Improvements 2025 - 2029 4 . Ar � • A, t.,•.. .G •: �l o � 1W l•�11' :FdGWL .Ilelroce AYe'"'�� '.✓I:.s. i' i< L • /'fir a?a :i Airport Apron Expansion A3473 -Airport Total Budget: $1,450,000 Runway 7/25 Pavement Repairs A3474 - Airport _,/ Total Budget: $300,000 Runway 12/30 Pavement Repairs A3475 -Airport Total Budget: $167,000 Terminal Building Remodel/Reconstruction /-U'=� f3II�ill Total Budget: $8,200,000 Department W Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar E w x YM E! Fdd W rand• •� I All ®' 1 CITY OF IOWA CITY + UNESCO CITY OF LITERATURE as _i Capital improvement projects involve the construction, purchase, or renovation of city facilities property. The City annually updates and issues a five-year capital improvement program (CIP). Additional information is available online at https://www.icgov.org/budget. Select a project to the left to get started. Details All Projects (List) Capital Improvements 2025 - 2029 Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar a SIM,. E J[-fWsun St - - 1i11 4 , 9 yR rye -3 i y lrrx E Iowa Ave 6_0;21 jor . � I Ur,, l� t �� Tn' _�L� 1;V I I;_ �' rr Ai" Senior Center Facility Exterior Improvements 1 [ K1001 - Senior Center l Landfill Equipment Building Replacement L3328-Public Works The <N ) � Center iow� Cott/JGMxSOM C u.ry �JENIDR C a )y Esri 11 Senior Center Facility Exterior Improvements K1001 -Senior Center Necessary building envelope repairs include rebuilding the stone parapets and cornices, roof flashing improvements, stone fagade pointing and sealing, painting and sealing exteriorwooc and refurbishing historic wood framed windows. The Improvements are based on recommendations from the 2020 Accessibility Study and the 2021 Master Plan. The total budget is $0. 2 Recreation Center Improvements R4351 - Parks Terrell Mill Skate Park Redevelopment R4372 - Parks —Details All Projects (List) is Capital Improvements 2025 - 2029 Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar Landfill Equipment Building Replacement Senior Center Facility Exterior Improvements L3328 - Public Works <,� K1001 - Senior Center A new building will be constructed in addition to assessing overall traffic flow, potential compost facility changes and potential future methane use infrastructure locations. Landfill Equipment Building Replacement L3328 -Public Works _7Recreation Center Improvements R4351 - Parks i Terrell Mill Skate Park Redevelopment iw*-A R4372 -Parks 4 The total budget is $0. Details All Projects (List) 40 Capital Improvements 2025 - 2029 `4 & , k ' I k !y yh`A r .. Senior Center Facility Exterior Improvements K1001 - Senior Center Sol Landfill Equipment Building Replacement L3328- Public Works Recreation Center Improvements 1-2 R4351 - Parks Terrell Mill Skate Park Redevelopment R4372 - Parks Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar .� ■ i 33 f•. rrJ6'k�'T - Powered by Esri �v Recreation Center Improvements R4351 - Parks FY25 - RALRC Structural Cables, Mercer Pool UV Disinfection System, Mercer HVAC Chiller Replacement, FY26 Remodel of RALRC former racquetball courts/game room including Gym HVAC Unit, FY27 RALRC Upstairs ADA Remodel - Restrooms, Kitchen & staff offices; FY28 Mercer/Scanlon Parking Lot Storm/flooding issue The total budget is $0. Details All Projects (List) E13 Capital Improvements 2025 - 2029 Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar 0 1W Senior Center Facility Exterior Improvements K1001 - Senior Center Sol Landfill Equipment Building Replacement L3328- Public Work, -7Recreation Center Improvements R4351 - Parks i 0. Terrell Mill Skate Park Redevelopment 'k R4372 - Pdrk,, Terrell Mill Skate Park Redevelopment R4372 - Parks Renovation of skatepark and access paths. Addition of bicycle pump track. The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar - . . - !;E- - a `771r T� I I Powered by Esri Terrell Mill Skate Park Redevelopment R4372 - Parks Mercer Park Ball Diamond Improvements R4374 - Parks College Green Park Playground R4385 - Parks Mercer Park Ball Diamond Improvements R4374 - Parks Atwo-phase project including field playability enhancements, safety improvements, increased accessibility, newfence lines, shade structures and complex amenities including the concession area, entrance and plaza area. The total budget is $0. Details All Projects (List) is Capital Improvements 2025 - 2029 Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar 4 -41 - lr Washington St - _ _ _ - 'f -- - . d pi Terrell Mill Skate Park Redevelopment R4372 - Parks ! `" A Mercer Park Ball Diamond Improvements In R4374 -Parks College Green Park Playground R4385 - Parks College Green Park Playground R4385 - Parks This project replaces the playground at College Green Park. The total budget is $0. Details All Projects (List) L7U Capital Improvements 2025 - 2029 MR4385 - Parks Court Hill Trail - Beech Street to Scott Boulevard Replacement I M R4397 - Parks New Park Development R4409 - Parks Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar - I ON �-- - �1�1, I W I %,-- Powered by Esri v Court Hill Trail - Beech Street to Scott Boulevard Replacement R4397 - Parks Replacement of the 1 /4 mile segment of Court Hill Trail from Beech St to Scott Blvd. Current 11 ftwide asphalt trail to be replace with 10 ftwide concrete trail. The total budget is $0. 2024 Annual Pavement Rehabilitation i 53824 - Public Works Details All Projects (List) is Capital Improvements 2025 - 2029 R4385 - Parks Court Hill Trail - Beech Street to Scott Boulevard Replacement R4397 - Parks New Park Development R4409 - Parks Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar .r• MASTER PLAN 'r • Powered by Esri �v New Park Development R4409 - Parks Funding to develop new neighborhood parks in emerging or underserved locations. 2024 location at newly acquired parcel along Shannon Dr. to include a park shelter and playground The total budget is $0. iii. 2024 Annual Pavement Rehabilitation 53824 - Public Works Details All Projects (List) is Capital Improvements 2025 - 2029 M Court Hill Trail - Beech Street to Scott Boulevard Replacement R4397 - Parks New Park Development R4409 - Parks 2024 Annual Pavement Rehabilitation 62 53824 -Public Works Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar 2024Annual Pavement Rehabilitation S3824 - Public Works Annual appropriation for resurfacing roadways and alleys including asphalt, concrete, and brick. The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 W 1 Dwa Av^ Dubuque Street Reconstruction 53939 - Public Works Muscatine Avenue Pedestrian Crossing T3065 -Public Works Digester Complex Rehabilitation V3151 -Public Works Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar Powered by Esri ev Dubuque Street Reconstruction 53939 - Public Works This project is part of the downtown streetscape master plan. This project reconstructs Dubuque Street from Washington to Iowa Avenue. The project also improves sidewalk pavement, addresses critical utility updates, and enhances the retail environment with streetscape components. Project also includes alley improvements, lighting, and wayfinding. The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 DepartmentJ! All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar HYNEE li:3i1 l FSj. Muscatine �ie t• � _ ,rt t k„:1T • i �� ; j.S Y �Townci�st Lni N M Dubuque Street Reconstruction 53939 - Public Works Muscatine Avenue Pedestrian Crossing 13065 - Public Works Digester Complex Rehabilitation ■ V3151 -Public Works Powered by Esri ev Muscatine Avenue Pedestrian Crossing T3065 - Public Works The project includes installation of an accessible mid -block crosswalk with pedestrian refuge areas on Muscatine Avenue between Wade Street and Williams Street, and construction of pedestrian circulation areas for the installation of new bus shelters. The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 Dubuque Street Reconstruction 53939 - Public Works Muscatine Avenue Pedestrian Crossing 13065 - Public Works Digester Complex Rehabilitation ® V3151 -Public Works Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar Digester Complex Rehabilitation V3151 -Public Works This project will have multiple phases to rehabilitate and improve the digester complex. The phases will include new process related structures and equipment to mitigate struvite formation and improve sludge quality. General building and equipment improvements includ, heat exchanger replacements, digester cover repairs and/or replacement, sludge recirculatior pumps and piping, electrical, instrumentation and controls upgrades. The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 Digester Complex Rehabilitation V3151 -Public Works Wastewater Digester Gas Improvements V3184-Public Works Fire Station #2 Roof Replacement Z4412-Fire Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar Wastewater Digester Gas Improvements V3184 - Public Works This project includes a new process to treat the digester gas to pipeline quality and infrastructure necessary to transport conditioned gas to the pipeline network. Additionally, a High Strength Receiving Station will be installed for additional biogas feedstock. The total budget is $0. Details All Projects (List) is Capital Improvements 2025 - 2029 �.W Digester Complex Rehabilitation V3151 -Public Works Wastewater Digester Gas Improvements V3184-Public Works Fire Station #2 Roof Replacement 24412 - Fire Department All Annual Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar k, Fire Station #2 Roof Replacement Z4412 - Fire Design and replace the 2009 pitched standing seam metal roof above common area living quarters. The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 Fiber Infill & Cameras 14721 - Finance Total Budget: $500,000 Annual Stormwater Improvements M3631 -Public Works Total Budget: $1,200,000 City Hall - Other Projects R4129 - Parks �Rv9t Total Budget: $250,000 Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar Ell ~, rI AM Parks Annual Improvements/Maintenance/ADA Fiber Infill & Cameras 14721 - Finance Provides for the expansion of the City's fiber optic network and creation of redundant fiiber optic rings, placement of cable underground when opportunities arise, expansion to unservec facilities. ITS always includes our original partners (Johnson County, ICCSD, University of Iowa) when planning expansion and redundant routes. Also may include additional video cameras. The total budget is $500,000. 2025 $100,000 2026 $100,000 2027 $100,000 2028 $100,000 2029 $100,000 Details All Projects (List) Capital Improvements 2025 - 2029 A Fiber Infill & Cameras 14721 - Finance Total Budget: $500,000 Annual Stormwater Improvements M3631 - Public Works Total Budget: $1,200,000 City Hall - Other Projects R4129 - Parks V1Total Budget: $250,000 Parks Annual Improvements/Maintenance/ADA Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar — as —r=..,-oar F. :V - - �- q;j Annual Stormwater Improvements M3631 -Public Works This is an annual projectthatwill repair and/or improve storm water infrastructure throughout the City. The total budget is $1,200,000. 2025 $240,000 2026 $240,000 2027 $240,000 2028 $240,000 2029 $240,000 Details All Projects (List) Capital Improvements 2025 - 2029 'A Y a E WashinBmn Sly rn ` ;w. srllMF Fiber Infill & Cameras 14721 - Finance Total Budget: $500,000 Annual Stormwater Improvements M3631 -Public Works Total Budget: $1,200,000 City Hall - Other Projects 71 - R4129 - Parks 7 Total Budget: $250,000 Parks Annual Improvements/Maintenance/ADA Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar n 3 ri C City Hall - Other Projects R4129 - Parks FY25-27 HVAC System (AHU 2) in mechanical room 2nd floor north court, FY28-29 HVAC System (AHU-3) on the roof of the 3rd floor north court The total budget is $250,000. 2025 $50,000 2026 $50,000 2027 $50,000 2028 $50,000 2029 $50,000 Details All Projects (List) Capital Improvements 2025 - 2029 iota3 budget: b[bu,uuu Parks Annual Improvements/Maintenance/ADA R4130 - Parks Total Budget: $330,000 Intra-city Bike Trails/Bridges R4206 - Parks Total Budget: $1,050,000 Annual Recreation Center Improvements R4330 - Parks Total Budget: $250,000 Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar Parks Annual Improvements/Maintenance/ADA R4130 - Parks Annual funding for small capital projects and improvements throughout park system. Priorities per the 2017 Park Master Plan are: Park Signs, Site Furnishings, Shelter/Facility Maintenance, Court Maintenance, Partner Opportunities for Small Projects and Emerging Opportunities and Needs. The total budget is $330,000. 2026 $50,000 2027 $80,000 2028 $100,000 2029 $100,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar iry E College st I l a y E Burlinglnn Sr Highway e - it J � � � � , •,� 7 - I � ya '-wIlll otal budget: I[bu,uuu Parks Annual Improvements/Maintenance/ADA R4130 - Parks Total Budget: $330,000 Intra-city Bike Trails/Bridges R4206 - Parks Total Budget: $1,050,000 Annual Recreation Center Improvements R4330 - Parks Total Budget: $250,000 Intra-city Bike Trails/Bridges R4206 - Parks Annual appropriation for the construction or repair of bike trails. 2024-25 allocated to Iowa River Corridor Trail Bridges north of Benton St. (2 years of funding combined), 2026: Willow Creek bridge at West High and Kiwanis Park bridge, 2027: replace 0.5 miles of Willow Creek Trail south of West High, 2028: replace 0.25 miles of Sycamore GreenwayTrail connection to Sycamore St., 2029: replace 1 mile of Iowa River Corridor Trail from Napoleon Parkto Hwy 6 including bridge. The total budget is $1,050,000. 2025 $250,000 2026 $200,000 2027 $200,000 2028 $200,000 2029 $200,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar ram. 64 E College stW. ` v, Jifflo AN q M M 7 . - — — -- r�i . E $ur6ngfnn 5i � liigliway 1 r Powered by Esri iota! L%ciget: lz5u,uuu w Annual Recreation Center Improvements R4330 - Parks Parks Annual Improvements/Maintenance/ADA R4130 - Parks Total Budget: $330,000 Intra-city Bike Trails/Bridges R4206 - Parks Total Budget: $1,050,000 Annual Recreation Center Improvements R4330 - Parks Total Budget: $250,000 Renovations and updates to address structural, aesthetic and operational concerns from facilities studies and long known ADA access issues and improve use of the community recreation centers for the public. 2026: Resealing Exterior Windows at Mercer/Scanlon, 2027: Cosmetic improvements to Mercer/Scanlon Lobby, 2028: New master key system for Mercer/Scanlon & RALRC, 2029: RALRC replace acoustical panels in Gym. The total budget is $250,000. 2025 $50,000 2026 $50,000 2027 $50,000 2028 $50,000 2029 $50,000 Details All Projects (List) 40 Capital Improvements 2025 - 2029 b Imperial CL.. Oil pir— R4330 -Parks Total Budget: $250,000 Annual Contracted Tree Planting R4380 - Parks Total Budget: $150,000 Annual Traffic Signal Projects 53814 - Public Works Total Budget: $1,500,000 Traffic Calming 53816 -Public Works Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar i l � + Powered by Esri ev Annual Contracted Tree Planting R4380 - Parks Annual contracted tree program for additions to street trees, neighborhood infill and park tree plantings. Areas of emphasis include low income neighborhoods as well as neighborhoods that lost trees to the Emerald Ash Borer or the 2020 Derecho storm. The total budget is $150,000. 2025 $30,000 2026 $30,000 2027 $30,000 2028 $30,000 2029 $30,000 Details All Projects (List) Capital Improvements 2025 - 2029 R4330 - Parks Total Budget: $250,000 Annual Contracted Tree Planting R4380 - Parks Total Budget: $150,000 Annual Traffic Signal Projects 53814 - Public Works Total Budget: $1,500,000 Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar mot.. auana or 3 _ . � � ,f .. � � -� .. _ = I�-•ear, y u"- n Di rq—�I ed by Esri �v Annual Traffic Signal Projects 53814 - Public Works This is an annual project to replace or add traffic signals at intersections with outdated traffic signal equipment or at dangerous and uncontrolled intersections. The total budget is $1,500,000. 2025 $300,000 2026 $300,000 2027 $300,000 2028 $300,000 2029 $300,000 Traffic Calming 53816 -Public Works Details All Projects (List) 1113�;F,A 40 Capital Improvements 2025 - 2029 DepartmentTIMM All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar �RflV. Ishi St Traffic Calming 53816 - Public Works Total Budget: $250,000 Curb Ramps-ADA 53822 - Public Works ;' Total Budget: $500,000 Annual Pavement Rehabilitation 53824 - Public Works f Total Budget: $11,925,500 Details All Projects (List) 40 R' Powered by Esri ev Traffic Calming 53816 - Public Works Annual appropriation for traffic calming projects The total budget is $250,000. 2025 $50,000 2026 $50,000 2027 $50,000 2028 $50,000 2029 $50,000 Capital Improvements 2025 - 2029 Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar Ly•. :nil 6'i . -; rrALJ:': 4p r An� °' � - Cr Ln Powered by Esri v Curb Ramps -ADA 53822 - Public Works Traffic Calming 53816 - Public Works Total Budget: $250,000 Annual appropriation for the construction of ADA accessible curb ramps. The total budget is $500,000. 2025 $100,000 Curb Ramps-ADA 2026 $100,000 53822 - Public Works 1-" 2027 $100,000 Total Budget: $500,000 2028 $100,000 . 2029 $100,000 A Annual Pavement Rehabilitation 53824 - Public Works f Total Budget: $11,925,500 Details All Projects (List) Capital Improvements 2025 - 2029 Traffic Calming 53816 - Public Works Total Budget: $250,000 Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar Annual Pavement Rehabilitation 53824 - Public Works Annual appropriation for resurfacing roadways and alleys including asphalt, concrete, and brick. The total budget is $11,925,500. Curb Ramps-ADA 2025 $2,145,100 53822 -Public Works 2026 $2,345,100 2027 $2,345,100 Total Budget: $500,000 2028 $2,545,100 2029 $2,545,100 Annual Pavement Rehabilitation 53824 - Public Works Total Budget: $11,925,500 Details All Projects (List) Capital Improvements 2025 - 2029 M Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar Chr,rch 5[ r = wd y r i k f a _ J Curb Ramps-ADA 53822 - Public Works Total Budget: $500,000 Annual Pavement Rehabilitation a 53824 - Public Works Total Budget: $11,925,500 Underground Electrical Facilities S3826 - Public Works Total Budget: $1,088,500 Powered by Esri v Underground Electrical Facilities 53826 - Public Works This is an annual projectto convertoverhead electrical systems to underground. Dubuque Street, Riverside Drive, and Gilbert Street are currently the priority corridors for undergrounding electrical facilities. The total budget is $1,088,500. 2025 $217,700 2026 $217,700 2027 $217,700 2028 $217,700 2029 $217,700 Details All Projects (List) Capital Improvements 2025 - 2029 f . +r, 53826 - Public Works Total Budget: $1,OB8,500 Bicycle Master Plan Implementation Awal S3827 - Public Works CITY BYCLE MASTER n Total Budget: $200,000 Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar T• \ IOWA CITY BICYCLE MASTER PLAN Esri —�v Bicycle Master Plan Implementation S3827 - Public Works This is an annual projectto implementthe recommendations of the bicycle master plan. Improvement projects include construction of bike lanes, bike boulevards, and otherfeatures that will improve streets to promote equal access and usability for all modes of transportation. Projects also fund the conversion of 4-lane roads into 3-lane roads in certain areas that are highly used by all of the various modes of transportation. The total budget is $200,000. Annual Bridge Maintenance &Repair 2026 $50,0002027 4A S3910 - Public Works $50,000 2028 $50,000 Total Budget: $1,500,000 2029 $50,000 Parking Facility Restoration Repair — w�d T3004-Transportation Details All Projects (List) -- al Total Rudnet $5500.0n0 Capital Improvements 2025 - 2029 Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar T 53826 - Public Works Total Budget: $1,OB8,500 Bicycle Master Plan Implementation 53827 - Public Works (MBICY'CLEMASfER Total Budget: $200,000 Annual Bridge Maintenance & Repair 53910 - Public Works Total Budget: $1,500,000 Parking Facility Restoration Repair d T3004-Transportation 1 Total Rudnet $55o0.0n0 v Annual Bridge Maintenance & Repair 53910 - Public Works This provides for the biennial inspection and preservation of Iowa City's bridges including major repairs and restoration. The total budget is $1,500,000. 2025 $300,000 2026 $300,000 2027 $300,000 2028 $300,000 2029 $300,000 Details All Projects (List) 0 Capital Improvements 2025 - 2029 Annual Bridge Maintenance & Repair 53910 - Public Works Total Budget: $1,500,000 Parking Facility Restoration Repair ® T3004 - Transportation Total Budget: $5,500,000 Transit Interchange and Bus Stop Improvements T3059 - Transportation Total Budget: $125,000 Annual Sewer Main Replacement vvini %Ai —I, - Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar le 41 ip 41 i + ?� Parking Facility Restoration Repair T3004 - Transportation This annual project includes concrete restoration, application of concrete sealants, repair of control and expansion joints in addition to other parking facility specific repairs. The total budget is $5,500,000. 2025 $1,000,000 2026 $1,000,000 2027 $1,000,000 2028 $1,250,000 2029 $1,250,000 Details All Projects (List) 40 Capital Improvements 2025 - 2029 Annual Bridge Maintenance & Repair 53910 -Public Works oral Budget: $1,500,000 -1 Parking Facility Restoration Repair Oil Vk T3004 - Transportation 1� Total Budget: $5,500,000 Transit Interchange and Bus Stop Improvements T3059-Transportation Total Budget: $125,000 Annual Sewer Main Replacement vvini chir�ni„ri,� Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar I, rt G N N" C i r Iowa Ave w = E -..r ae r. � � - .A91sr 5ts-- Powered by Esri ev Transit Interchange and Bus Stop Improvements T3059 - Transportation To improve pedestrian safety and traffic flow at the downtown interchange and improve amenities at transit stops throughout the community as recommended through the 2019-202( Transit Study planning process. This project will include annual bus stop repairs and amenity installations including concrete pads, benches, trash containers, lighting, information amenities, and bike racks. The total budget is $125,000. 2025 $25,000 2026 $25,000 2027 $25,000 2028 $25,000 2029 $25,000 IDetails All Projects (List) 4 Capital Improvements 2025 - 2029 - ioiai ouuyeL. .p i,joo,uoo Department All Ongoing Airport Fire Library Senior Center Parks Police Public Works Transportation On the Radar nnual Sewer Main Replacement V3101 - Public Works A Parking Facility Restoration Repair This project consists of annual sanitary sewer repairs and preventive maintenance throughout _ VL' T3004 -Transportation the sewer system. Work include sewer lining, spot repairs and manhole lining and ..'`_ Total Budget: $5,500,000 g replacement. The total budget is $2,500,000. Transit Interchange and Bus Stop Improvements 2025 $500,0002026 $500,000 73059-Transportation 2027 $500,000 Total Budget: $125,000 2028 $500,000 2029 $500,000 Annual Sewer Main Replacement V3101 - Public Works Total Budget: $2,500,000 Details All Projects (List) 40 Capital Improvements 2025 - 2029 1 Airport Apron Expansion A3473 - Airport Total Budget: $1,450,000 WRunway 7/25 Pavement Repairs n A3474 -Airport ii Odoi Total Budget: $300,000 Runway 12/30 Pavement Repairs A3475 - Airport Total Budget: $167,000 Department All Ongoing Annual Fire Library Senior Center Parks Police Public Works Transportation On the Radar l 1 Powered by Esri AirportApron Expansion A3473 - Airport This project adds additional apron space for aircraft parking, reducing the need for parking or closed runways for larger jets and high traffic events. The total budget is $1,450,000. 2027 $800,000 2028 $650,000 Terminal Building Remodel/Reconstruction Details All Projects (List) is Capital Improvements 2025 - 2029 Airport Apron Expansion A3473 - Airport Total Budget: $1,450,000 Runway 7/25 Pavement Repairs -Airport Totaotall BBudget: $300,000 Runway 12/30 Pavement Repairs A3475 - Airport Total Budget: $167,000 Department All Ongoing Annual Fire Library Senior Center Parks Police Public Works Transportation On the Radar PP '. r-., low Runway 7/25 Pavement Repairs A3474 - Airport Runwayjoint and crack sealing and pavement repairs to the west half of runway 7/25. The total budget is $300,000. 2026 $300,000 Terminal Building Remodel/Reconstruction Details All Projects (List) is Capital Improvements 2025 - 2029 EL Department All Ongoing Annual Fire Library Senior Center Parks Police Public Works Transportation On the Radar )y Esri C, Runway 12/30 Pavement Repairs Airport Apron Expansion A3475 -Airport A3473 - Airport Total Budget: $1,450,000 Runwayjoint and crack sealing and pavement repairs to the west half of runway 12/30. The total budget is $167,000. Runway 7/25 Pavement Repairs A3474-Airport Total Budget: $300,000 Runway 12/30 Pavement Repairs A3475 - Ai rpo n Total Budget: $167,000 2026 $167,000 Terminal Building Remodel/Reconstruction Details All Projects (List) is Capital Improvements 2025 - 2029 JIB Runway 12/30 Pavement Repairs A347 5 - Ai rpo r i Total Budget: $167,000 Department All Ongoing Annual Fire Library Senior Center Parks Police Public Works Transportation On the Radar WM%Iff( Terminal Building Remodel/Reconstruction Moil"478 - Airport Total Budget: $8,200,000 " Airport Solar A3481 -Airport Total Budget: $465,545 ev Terminal Building Remodel/Reconstruction A3478 - Airport This project is to replace the current terminal building with a new building to increase operational space and accommodate future growth. Phase 1 will consist of a environmental and historical reviews, design and bidding. Phase 2 will include demolishing the exisitng building and constructing a new terminal/entrance gateway. The total budget is $8,200,000. 2027 $700,000 2028 $7,500,000 Details All Projects (List) Capital Improvements 2025 - 2029 411111111r �iII11111111111111F Runway 12/30 Pavement Repairs A347 5 - Ai rpo r i Total Budget: $167,000 Terminal Building Remodel/Reconstruction A3478-Airport Total Budget: $8,200,000 �* Airport Solar A3481 -Airport Total Budget: $465,545 Department All Ongoing Annual Fire Library Senior Center Parks Police Public Works Transportation On the Radar ,, - E9!' + 00 Powered by Esri ev AirportSolar A3481 -Airport Installation of 2 solar arrays to provide a renewable energy source of power for the airfield lighting and generally, occupied and active buildings. The total budget is $465,545. 2026 $465,545 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Fire Library Senior Center Parks Police Public Works Transportation On the Radar A3481 -Airport v Taxiway Maintenance -Seal/Crack Repairs Total Budget: $465,545 A3482 - Airport Taxiway Maintenance - Seal/Crack Repairs A3482-Airport ®- Total Budget: $300,000 HVAC Upgrade A3483 - Airport Total Budget: $325,000 Route and seal pavementjoints, perform crack sealing/joint repairs and other related pavement maintenance to the runway taxiway. The total budget is $300,000. 2028 $300,000 Fuel Storage Tank Fill Cabinet Replacement _i� ° A3484 - Airport Details All Projects (List) P Total Budget: $470,000 is Capital Improvements 2025 - 2029 0 Department All Ongoing Annual Fire Library Senior Center Parks Police Public Works Transportation On the Radar r-, � Arrr ! A3481 -Airport Total Budget: $465,545 YiK' Taxiway Maintenance - SeaVCrack Repairs A3482 - Airport Total Budget: $300,000 HVAC Upgrade A3483 -Airport Total Budget: $325,000 Fuel Storage Tank Fill Cabinet Replacement P ° A3484 - Airport Total Budget: $470,000 v HVAC Upgrade A3483 - Airport The current HVAC system was redone as part of the 1990s remodel and is 30 years old. This will begin an evaluation and replacement of the current system as it struggles to keep the building temperature stable during excessive heat or cold periods. This work will also include additional buildings in which the airport is acting as the landlord. The total budget is $325,000. 2025 $325,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Fire Library Senior Center Parks Police Public Works Transportation On the Radar ® 1—di ouuy—.Pau,vvu T Fuel Storage Tank Fill Cabinet Replacement A34B4 - Airport Total Budget: $470,000 Wildlife Assessment A3485 - Airport Total Budget: $40,000 Tractor Broom A3486 - Airport Total Budget: $30,000 �>,+rMW o rc.i .r " A6 Powered by Esri Fuel Storage Tank Fill Cabinet Replacement A3484 - Airport This project would replace the fuel cabinets at the fuel storage farm. One cabinet exists for each of the types of fuel (Jet -A, 1001-L) available at the airport. Project could be split into 2 phases for costs. The total budget is $470,000. 2029 $470,000 Details All Projects (List) Capital Improvements 2025 - 2029 1—di ouuy—.Pau,vvu Fuel Storage Tank Fill Cabinet Replacement A3484 - Airport Total Budget: $470,000 Wildlife Assessment A3485 - Airport Total Budget: $40,000 Tractor Broom A3486 - Airport Total Budget: $30,000 Department All Ongoing Annual Fire Library Senior Center Parks Police Public Works Transportation On the Radar - - wj" Wildlife Assessment A3485 - Airport A wildlife assessment of the airport conducted by the USDA. This project would conduct a wildlife assessment and provide a report of wildlife encounters at the airport as well as allow the airport to pursue additional funding streams to manage wildlife encounters. Recently an elk made its way onto the airfield, but was able to be redirected offthe site. The Airport in the past has managed deer, fox, coyote, dog, and various bird encounters. The total budget is $40,000 2025 $40,000 Details All Projects (List) Capital Improvements 2025 - 2029 ® 1—di ouuy— .�au,vvu Fuel Storage Tank Fill Cabinet Replacement E A3484 - Airport E Total Budget: $470,000 Wildlife Assessment A3485 - Airport Total Budget: $40,000 Tractor Broom A3486 - Airport J'A Total Budget: $30,000 Department All Ongoing Annual Fire Library Senior Center Parks Police Public Works Transportation On the Radar :. a ;rt ar r r Powered by Esri v Tractor Broom A3486 - Airport Purchase a broom attachment for tractor to aid in runway clearing during snow events and removal of rocks or other debris which could be a danger to aircraft. The total budget is $30,000. 2025 $30,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Library Senior Center Parks Police Public Works Transportation On the Radar � .x1 1�., � !'x I TLC - -IJOJ hk ' L 11 Fire Apparatus Replacement Program Z4406-Fire Total Budget: $1,850,000 Fire Station #5 Construction and #3 Replacement 14411 - Fire Total Budget: $15,000,000 Rehab of Sleeping Areas & Alerting System Station'! Z4413 - Fire Total Budget: $710,000 I ® Flooring/Furniture Station 1 Fire Apparatus Replacement Program Z4406 - Fire To ensure an operational fleet of frontline and reserve fire response vehicles. The cost of the nextfire apparatus to be replaced is now costed at $1.8 million. The total budget is $1,850,000. 2025 $1,850,000 Details All Projects (List) is Capital Improvements 2025 - 2029 fin. -,}'yam-- � � �—�-�• � Department All Ongoing Annual Airport Library Senior Center Parks Police Public Works Transportation On the Radar 41 !11r-�- � .... � Jul _. � _a�r" a.'•C�.'a�7'., a� .i�"� C �C � ��\'��. L Fire Apparatus Replacement Program Z4406 - Fire 0-6 Total Budget: $1,850,000 Fire Station #5 Construction and #3 Replacement Z4411 - Fire Total Budget: $15,000,000 Rehab of Sleeping Areas & Alerting System Station1 Z4413 - Fire Total Budget: $710,000 ® Flooring/Furniture Station 1 ev Fire Station #5 Construction and #3 Replacement Z4411 - Fire The project is to construct a new Fire Station #5 and construct a new replacement Fire Station #3. The total budget is $15,000,000. 2027 $500,000 2028 $14,500,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Library Senior Center Parks Police Public Works Transportation On the Radar Y N 1 ra ( � ; `m IR• ` c w � a c7ii r Fw r. jr, A v - l ck I y Fire Apparatus Replacement Program Z4406 - Fire 0-6 Total Budget: $1,850,000 Fire Station #5 Construction and #3 Replacement Z4411 - Fire Total Budget: $15,000,000 Rehab of Sleeping Areas & Alerting System Station1 Z4413 - Fire Total Budget: $710,000 Flooring/Furniture Station 1 r _'-" 9 I Rehab of Sleeping Areas &Alerting System Station'! Z4413 - Fire This project is designed to meet the needs of our current employees at Fire Station 1 to provide a private sleeping space and to construct non -gender specific shower/restrooms. Ten sleeping rooms to be constructed of materials that can be repurposed or resold when the fiina facilities plan is implemented. Project includes the following elements- demolition of existing non -private sleeping areas, demolition of current gender specific restroom/shower areas, construction of non -gender specific shower/restroom facilities, installation of ten prefabricate( sleeping rooms with doors. The total budget is $710,000 2025 $710,000 I Details All Projects (List) Capital Improvements 2025 - 2029 ANIL " 771 1 V f • � Qi�: I J l� jr t �F .. sG Fire Station #5 Construction and #3 Replacement Z4411 - Fire Total Budget: $15,000,000 Rehab of Sleeping Areas & Alerting System Station1 Z4413 - Fire 1-d Total Budget: $710,000 10 Flooring/Furniture Station 1 Z4414 - Fire Total Budget: $95,000 Department All Ongoing Annual Airport Library Senior Center Parks Police Public Works Transportation On the Radar w rrii Flooring/Furniture Station 1 Z4414 - Fire The previously budgeted fire station 1 flooring and furniture replacement funds were reallocated to the fire station 1 sleeping area remodel. The current flooring and office furniture have exceeded useful life and need to be replaced. The current flooring represents a tripping hazard in multiple locations while the office furniture is non ergonomic in designed and is in poor condition. The total budget is $95,000. 2026 $95,000 Details All Projects (List) Capital Improvements 2025 - 2029 ,fie � •� rt� 1 1f'N Department All Ongoing Annual Airport Fire Senior Center Parks Police Public Works Transportation On the Radar a4 IBM V c IS 'p� � VJ • S- � � �� W Burlington St Fftgh�wa-y �t-1 1 E Bu'rlington'S1 Hil:Uiway'I Carpet and Furnishings Replacement Total Budget: $805,000 Carpet and Furnishings Replacement B4343 - Library A multi -year projectto replace carpeting and some furnishings in large areas of the Library. First floor has 31,000 sf of carpet and second floor has 39,000 sf. Problematic in -floor wiring will be addressed to allow more flexible use and eliminate fixed public computer stations. Additionally, original Teen Space cabinetry, general -use study tables, and some lounge seatini will be refurbished or replaced. The project will focus on sustainable, durable materials and flexible space use. The total budget is $805,000. 2026 $805,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All H Library ® Parks Police Public Works Transportation On the Radar IM _E lowaA Y �v4yb,,, ,x si y:. s44, '✓8 — — p^ . - o E Waslilnliloii S!. � "` • � �-. �.� �1�"^ f��f 23*4 oo m V Senior Center Interior Improvements Project - Phase 1 K1003 -Senior Center Total Budget: $2,300,000 DASenior Center Interior Improvements - Phase 2 K1004 - SeniorCenter Total Budget: $2,700,000 y Powered by Esri K1003 - Senior Center Senior Center Interior Improvements Project - Phase 1 The interior building improvement projects will focus on sustainability and life cycle cost improvements, with a goal to reduce The Center's carbon footprint. The Improvements are based on recommendations from the 2020 Accessibly Study and the 2021 Master Plan. Projects include ADA improvements, architectural and cosmetic work, wayfinding and signage and upgrades to mechanical and electrical systems. The total budget is $2,300,000. 2026 $2,300,000 Details All Projects (List) Capital Improvements 2025 - 2029 c n s V. s 'all Senior Center Interior Improvements Project - Phase 1 K1003 - Senior Center Total Budget: $2,300,000 Department All Ongoing Annual Airport Fire Library ® Parks Police Public Works Transportation On the Radar u E Iowa Ave jjs { Senior Center Interior Improvements - Phase 2 K1004-Senior Center D Total Budget: $2,700,000 allege S[ Esri Senior Center Interior Improvements - Phase 2 K1004 - Senior Center The project entails comprehensive upgrades to the Senior Center, focusing on ADA compliance, code adherence, and architectural, mechanical, and electrical enhancements across all floors. Key improvements include a new ADA-accessible vestibule on East Washington Street, sustainable upgrades to reduce the carbon footprint, and enhancements guided by the 2020 Accessibility Study and 2021 Master Plan. The total budget is $2,700,000. 2028 $2,700,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar :Highway.G Eft � 6 — y Vie, 3 J ` + '1�ir- �`• �1 .•. o� iA- IN TF IW , . r�'4 � �, ��. ~.,.-. y,Hc3lyw❑ou 8rdri , _" � - s Highway 6 Sidepath - Broadway Street to Fairmeadows Boulevard - R4227 - Parks Total Budget: $1,700,000 City Park Pool Replacement R4229 - Parks Total Budget: $17,500,000 " Palisades Park Development R4346 - Parks 30 $ Total Budget: $250,000 City Park Shelters & Restroom Replacement Highway 6 Sidepath - Broadway Street to Fairmeadows Boulevard R4227 - Parks Construction of a sidepath extension along Hwy 6 between Broadway St and Fairmeadows Blvd and along First Ave from the south side of Hwy 6 to Lower Muscatine Rd. This is the final major segment of the Highay 6 trail. The total budget is $1,700,000. 2025 $200,000 2026 $1,500,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar IL ML�MwiR �"7EJ Highway b Sidepath - Broadway Street to Fairmeadows Boulevard 124227 - Parks Total Budget: $1,700,000 City Park Pool Replacement R4229 - Parks Total Budget: $17,500,000 Palisades Park Development R4345 - Parks 30 L Total Budget: $250,000 i City Park Shelters & Restroom Replacement .red by Esri v City Park Pool Replacement R4229 - Parks Replace City Park Pool with new outdoor swimming pool and bathhouse. The total budget is $17,500,000. 2025 $17,500,000 Details All Projects (List) Capital Improvements 2025 - 2029 a - Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar e!WWW. Westside Park f Development a �p \ (\ t� Coronado Ln' .`�• r �.__..-....._-.�.. -.,, ._7L i - + r 2017 Iowa City Parks Master Plan Districts Map Powered by Esri ev Palisades Park Development Highway 6 Sidepath - Broadway Street to Fairmeadows Boulevard R4346 - Parks 124227 - Parks Improvements in soon to be acquired location in the Palisades Subdivisions to include Total Budget: $1,700,000 playground, shelter, or other park features. City Park Pool Replacement R4229 - Parks Total Budget: $17,500,000 Palisades Park Development R4346 - Parks Total Budget: $250,000 City Park Shelters & Restroom Replacement The total budget is $250,000. 2026 $250,000 Details All Projects (List) Capital Improvements 2025 - 2029 iota3 budget: IZSU,000 City Park Shelters & Restroom Replacement R4358 - Parks Total Budget: $1,450,000 Napoleon Park Softball Fields 5-8 Renovation ®R4362 -Parks Total Budget: $600,000 Event Facility Improvements R4381 - Parks Total Budget: $200,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar City Park Shelters & Restroom Replacement R4358 - Parks This project will demolish 6 picnic shelters in Lower City Park, 4 shelters in Upper City Park anc 1 restroom in Lower City Park. These will be replaced with 1 large and 4 small shelters in Lowe City Park, 1 large and 2 small shelters in Upper City Park, 1 new restroom in Lower City Park, and renovate one existing restroom in Lower City Park. The replacement facilities will be in locations further from the river as outlined in the Lower City Park Master Plan and in locations of Upper City Park that account to the tree canopy and new pool layout. The total budget is $1,450,000. 2026 $1,450,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar iota3 budget: IZSU,VUU City Park Shelters & Restroom Replacement R4358 - Parks Total Budget: $1,450,000 Napoleon Park Softball Fields 5-8 Renovation 14362 -Parks Total Budget: $600,000 Event Facility Improvements R4381 - Parks Total Budget: $200,000 ev Napoleon Park Softball Fields 5-8 Renovation R4362 - Parks This project will renovate and enhance fields 5-8 at the Napoleon Park Softball Complex. The project will include the laser grading infields, the addition of drainage tile, new outfield turf, backstop hoods, and replacement of the path system throughout the park. The total budget is $600,000. 2026 $600,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar iota3 budget: IZSU,VUU City Park Shelters & Restroom Replacement R4358 - Parks Total Budget: $1,450,000 Napoleon Park Softball Fields 5-8 Renovation _ R4362 - Parks 'otal Budget: $600,000 Event Facility Improvements R4381 - Parks Total Budget: $200,000 v Event Facility Improvements R4381 - Parks Planned staining of TTRA Lodge and H2O Buildings. The total budget is $200,000. 2029 $200,000 Details All Projects (List) 17 U 8 Capital Improvements 2025 - 2029 Benton Hills Playground Replacement R4384 - Parks Total Budget: $250,000 eR ADA Elevator Improvements R4388 - Parks Total Budget: $675,000 N. Market Square Playground Replacement R4389 - Parks Total Budget: $300,000 Reno Street Park Renovations R4390 - Parks Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar by Esri ev Benton Hills Playground Replacement R4384 - Parks This project replaces the playground at Benton Hill Park. Site constraints keep this as a smaller piece of equipment. The total budget is $250,000. 2028 $250,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar I MW A, y. EYyasNinptori St. ++d► '+ y- "[• '*1�1 - - v, tIT+rff,*� i Benton Hills Playground Replacement R4384 - Parks Total Budget: $250,000 ADA Elevator Improvements K4388 - Parks Total Budget: $675,000 N. Market Square Playground Replacement R4389 - Parks Total Budget: $300,000 Reno Street Park Renovations R4390 - Parks 4 WO IF Esri �v ADA Elevator Improvements R4388 - Parks Elevators in City Hall, Senior Center, RobertA. Lee Recreation Center need ADA operating system updates including braille, visible and verbal signals to indicate which elevator car is available, its direction, and when it has reached a designated floor. The total budget is $675,000. 2026 $400,000 2027 $275,000 Details All Projects (List) Capital Improvements 2025 - 2029 e ,n z i rar. w[ Benton Hills Playground Replacement R4384 - Parks Total Budget: $250,000 dl�rs7 ADA Elevator Improvements R4388 - Parks Total Budget: $675,000 N. Market Square Playground Replacement R4389 - Parks Total Budget: $300,000 Reno Street Park Renovations R4390 - Parks Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar Church 51}r Powered by Esri ev N. Market Square Playground Replacement R4389 - Parks Replace playground at North Market Square Park. This includes replacing rubber mat surface with engineered wood fiber. Adjacent elementary school playground has poured in place surfacing. The total budget is $300,000. 2026 $300,000 Details All Projects (List) Capital Improvements 2025 - 2029 Y _ V. .:#'~ it •; - t Fafrciiild 5t i e Reno Street Park Renovations R4390 - Parks Total Budget: $300,000 Westside Park Land Acquisition R4392 -Parks Total Budget: $1,225,000 Mercer Shelter Replacement R4400 -Parks 1 Total Budget: $150,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar OFFIRM ceaar sa�A 3 h + \ f y\ -- - • A. Powered by Esri ry Reno Street Park Renovations R4390 - Parks Replace playground at Reno Street Park. Add ADA compliant paths, park furnishings and fenc( to community garden. The total budget is $300,000. 2029 $300,000 Details All Projects (List) is Capital Improvements 2025 - 2029 �..7py^� hdReno Street Park Renovations R4390 - Parks Total Budget: $300,000 Westside Park Land Acquisition R4392 - Parks Total Budget: $1,225,000 MRMercer Shelter Replacement R4400 -Parks Total Budget: $150,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar R Powered by Esri v Westside Park Land Acquisition R4392 - Parks This project is to acquire property in the future growth and annexation areas west of Highway 218 between Rohret Road and Highway 1. The total budget is $1,225,000. 2025 $1,225,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar r y . a C J� Bradford -Dr ter- � 7 l� l � �� a • T � ! Z ImReno Street Park Renovations R4390 - Parks Total Budget: $300,000 Westside Park Land Acquisition R4392 - Parks �. Total Budget: $1,225,000 Mercer Shelter Replacement R4400 -Parks Total Budget: $150,000 ev Mercer Shelter Replacement R4400 - Parks Replacement of Shelter #2 at Mercer Park. The total budget is $150,000. 2027 $150,000 Details All Projects (List) Capital Improvements 2025 - 2029 R4400 - Parks 1 •_ Total Budget: $150,000 Parks Storage Building R4401 - Parks Total Budget: $250,000 ", Carson Lake Park R4403 - Parks Total Budget: $2,700,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar ev Parks Storage Building R4401 - Parks Construction of 50'x60' pole building with concrete floor for Parks equipment storage. Location is planned for south end of the soccer park. The total budget is $250,000. 2029 $250,000 RALRC Structural Cables R4406 - Parks Details All Projects (List) Tntal Budnet .$,2.50 000 40 Capital Improvements 2025 - 2029 R4400 - Parks 1 Total Budget: $150,000 Parks Storage Building R4401 - Parks s Total Budget: $250,000 "�, Carson Lake Park R4403 - Parks Total Budget: $2,700,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar -r:• - Rare cr ['�i sceca, Tnomugnrares in 1 ,a t• �2e 4 r �� ■r I a I I•-ta'W oi 1 ' moo v Carson Lake Park R4403 - Parks 3 _ �IJ rywgnwav� ./ SOUTHWEST PLANNING DISTRICT Rahret South Subarea Future Lend Use Map October 2022 This project will construction a new lake west of Highway 218, south of Rohret Road. The total budget is $2,700,000. 2025 $250,000 2026 $2,450,000 RALRC Structural Cables R4406 - Parks Details All Projects (List) Tntal Budnet .$,2.50 000 is Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar ,. - 777 w� E Caflege St I — PT. 41 F� m — �t�e E Buriingtar,it 1 Highway 7 1 1 a Carson Lake Park K4403 - Parks Total Budget: $2,700,000 RALRC Structural Cables R4406 - Parks Total Budget: $250,000 Mercer & RALRC HVAC Replacement R4407 - Parks • - Total Budget: $200,000 Columbarium Construction/Expansion ILIL... Dnnno D-,I,- Poweredby Esri w RALRC Structural Cables R4406 - Parks Replace aging post construction structural cables on RALRC pool area to maintain structural integrity of the building. The total budget is $250,000. 2027 $250,000 Details All Projects (List) Capital Improvements 2025 - 2029 y 43 0 5t 4 rI Carson Lake Park Ii R4403 - Parks Total Budget: $2,700,000 RALRC Structural Cables R4405 - Parks Total Budget: $250,000 Mercer & RALRC HVAC Replacement R4407 -Parks - Total Budget: $200,000 Columbarium Construction/Expansion Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar v Mercer & RALRC HVAC Replacement R4407 - Parks Replacement of Mercer/Scanlon Gym/Entry HVAC Chiller and replacement of 2 rooftop HVA( units for RALRC Gym. The total budget is $200,000. 2025 $200,000 Details All Projects (List) Capital Improvements 2025 - 2029 Il F:a Vi�Viilri �t i :.) Columbarium Construction/Expansion R4408 Parks "4 Total Budget: $720,000 RALRC Roof R4412 - Parks Total Budget: $905,000 UV Disinfectant System for Pools R4413 - Parks Total Budget: $150,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar y Powered by v Columbarium Construction/Expansion R4408 - Parks Design and construction of a new Columbarium structure for single and double cremation niches. The scope of this project may or may not include the expansion of the current Forestview Columbarium. The total budget is $720,000. 2026 $720,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar E College St tea' w.1• .-a 10 44 A m G 1I E Burliriulon St I Highway t _ 9 y .i' � �'k+ � =7 •^--•• - _ ter^ � ' - � � ,. Powered by Esri4 iftColumbarium Construction/Expansion R4408 Parks Total Budget: $720,000 RALRC Roof R4412 - Parks Total Budget: $905,000 UV Disinfectant System for Pools R4413 - Parks Total Budget: $150,000 RALRC Roof R4412 - Parks Replace or repair the RALRC roof. The total budget is $905,000. 2026 $905,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar I AIR.., _ 1. �. • ,� �, 7 .. E College 5t� 3 - [ f3ur�ro rlinn St! Highway 7 - • O � n. t o. -.vA' 16 Columbarium Construction/Expansion R4408 Parks Total Budget: $720,000 RALRC Roof R4412 - Parks Total Budget: $905,000 10 UV Disinfectant System for Pools R4413 - Parks Total Budget: $150,000 v UV Disinfectant System for Pools R4413 - Parks Add ultra -violet water disinfection system to Mercer and RALRC indoor pools. The total budget is $150,000. 2028 $150,000 Details All Projects (List) Capital Improvements 2025 - 2029 Tr T— R4413 - Parks Total Budget: $150,000 Mercer Scanlon Tuckpointing R4414 - Parks Total Budget: $700,000 Mercer Scanlon Roof R4415 - Parks Total Budget: $300,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar , «�WIN Mercer Scanlon Tuckpointing R4414 - Parks Repair masonry tuck pointing on Mercer -Scanlon Builidings. The total budget is $700,000. 2029 $700,000 Office Addition - Police Investigations R4416 - Parks Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar 1Aik�1 _ -Fa ford or. i r - In � • 'fir R4413 - Parks Total Budget: $150,000 Mercer Scanlon Tuckpointing R4414 - Parks Total Budget: $700,000 Mercer Scanlon Roof R4415 - Parks Total Budget: $300,000 Office Addition - Police Investigations R4416-Parks r^^ v Mercer Scanlon Roof R4415 - Parks Replacement of the roof over the Mercer -Scanlon lobby, locker rooms and meeting rooms. The total budget is $300,000. 2028 $300,000 Details All Projects (List) Capital Improvements 2025 - 2029 rtk--ii -A � f Office Addition - Police Investigations R4416 - Parks Total Budget: $63,500 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar LNCity Hall Fire Alarm and Strobe Upgrade R4417 - Parks Total Budget S75,000 Harlocke Hill Park Playground Replacement 3 R4418 - Parks Total Budget: $75,000 Park Paving Improvements R4419 - Parks v Office Addition - Police Investigations R4416 - Parks Repurposing the former secretary entryway area in Police Investigations to an enclosed office. The total budget is $63,500. 2025 $63,500 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar _iL Fi .N.� r`[ Imi- cc if J 7: E Colle a 5r" Office Addition - Police Investigations R4416 - Parks Total Budget: $63,500 City Hall Fire Alarm and Strobe Upgrade R4417 - Parks Total Budget- $75,000 Harlocke Hill Park Playground Replacement 3 R4418 - Parks Total Budget: $75,000 Park Paving Improvements R4419 - Parks R4417 - Parks City Hall currently has several eras of fire alarm systems that are designed to connect and alert the full building when an emergency is detected. Upon reports and subsequent investigation following the August 12, 2024 building evacuation, triggered by a fault sensor, no strobes were observed in the northwest portion of the basement, 1A, 1, 3, and Floors 1 & 2 of the police department and fire department. Additionally, no dialer is present. The total budget is $75,000. 2025 $75,000 Details All Projects (List) 40 Capital Improvements 2025 - 2029 Office Addition - Police Investigations R4416 - Parks Total Budget: $63,500 City Hall Fire Alarm and Strobe Upgrade R4417 - Parks Total Budq.ei- S75,000 Harlocke Hill Park Playground Replacement 3 R4418 - Parks Total Budget: $75,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar �I Powered by Esri ev Harlocke Hill Park Playground Replacement R4418 - Parks Harlocke Hill Park playground is one fo the oldest playgrounds in the park system and is due for replacement. The total budget is $75,000. 2029 $75,000 Park Paving Improvements , Details All Projects (List) R4419 - Parks 40 Capital Improvements 2025 - 2029 Harlocke Hill Park Playground Replacement Aq R4418 -Parks Total Budget: $75,000 Park Paving Improvements R4419 - Parks Total Budget: $730,000 01 Ped Mall Fountain Replacement R4420 - Parks Total Budget: $500,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar ! ET. Cil, •SAS •. ._, ev Park Paving Improvements R4419 - Parks Parking lot and road overlays within the parks. 2026: Mercer Athletic; 2029: Scott Park The total budget is $730,000. 2026 $380,000 2029 $350,000 Details All Projects (List) Capital Improvements 2025 - 2029 r W Washington St, _ - - • •.. r_r� �� I .! _' t ."'fir •. Sr 7 _ Library Piz:_ M H(II LL 1 l6i r� r-ri Burlingron St! Highway 1 - -S 7- Harlocke Hill Park Playground Replacement Wqq R4418 - Parks Total Budget: $75,000 Park Paving Improvements R4419 - Parks Total Budget: $730,000 Ped Mall Fountain Replacement R4420 - Parks Total Budget: $500,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar L ` ... 1.I to • � � ttt- 1 .� - ,. ,.�..�, v Ped Mall Fountain Replacement R4420 - Parks Replace Ped Mall Fountain granite pavers with stamped concrete, rebuild or replace fountain operating and disinfecting systems. The total budget is $500,000. 2026 $500,000 Details All Projects (List) Capital Improvements 2025 - 2029 Park Paving Improvements R4419 - Parks Total Budget: $730,000 ifPed Mall Fountain Replacement R4420 - Parks Total Budget: $500,000 Hwy 1/6/Riverside Trail R4421 - Parks Total Budget: $750,000 Department All Ongoing Annual Airport Fire Library Senior Center Police Public Works Transportation On the Radar IN W .M, INw�e Powered by Esri v Hwy 1/6/Riverside Trail R4421 - Parks This project constructs approximately 2,800 feet of 10' wide trail along Hwy1 /6 generally from Gilbert Street to Orchard Street with pedestrian signals at the intersection of Riverside Drive. h also includes approximately 250 feet of sidewalk connecting the existing sidewalks on Riverside Drive north of Hwy 1/6 to the new trail south of Hwy 1 /6. The project also includes the addition of an ADA crosswalk on the west leg of Hwy 6 at Gilbert Street. This is a final missing gap in the Hwy 1 /6 Trail system and completes this 20+ year project. The total budget is $750,000. 2028 $750,000 Details All Projects (List) Capital Improvements 2025 - 2029 r' tM 4 M Department All Ongoing Annual Airport Fire Library Senior Center Parks Public Works Transportation On the Radar 0 *.. _ w ..Y. E Cullepa St, Body Cameras & In -Car Video Systems Y4446-Police Total Budget: $125,000 Animal Shelter Standby Generator Y4447 - Police Total Budget: $100,000 Animal Shelter -Training Annex +{� Y4449-Police Total Budget: $1,250,000 E fovea A It Yyi 0 '_4y, O ` -17 a pin A�, -41-10L A _W%1& �i.. Powered by Esri Body Cameras & In -Car Video Systems Y4446 - Police RFP for acquisition and purchase of new body -worn and in -car camera hardware and software to replace the current system that is at end -of -life. A new cloud -based system would also provide digital evidence management that was the basis of the original Y4446 project. The total budget is $125,000. 2025 $125,000 Details All Projects (List) is Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Public Works Transportation On the Radar Powered by Esri ev Animal Shelter Standby Generator Body Cameras & In-Corvideo Systems Y4447 - Police Y4446-Police Total Budget: $125,000 This project provides a natural gas generator at the Animal Shelter which would be able to provide a safe and comfortable environment for the animals during any kind of power outage, The total budget is $100,000. Animal Shelter Standby Generator Y4447 - Police 2025 $100,000 Total Budget: $100,000 Animal Shelter -Training Annex Y4449-Police Total Budget: $1,250,000 Details All Projects (List) is Capital Improvements 2025 - 2029 f-- Body Cameras & In -Car Video Systems Y4446-Police Total Budget: $125,000 Animal Shelter Standby Generator Y4447 - Police Total Budget: $100,000 Animal Shelter -Training Annex Y4449-Police Total Budget: $1,250,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Public Works Transportation On the Radar i Esri ev Animal Shelter -Training Annex Y4449 - Police The Friends of the Animal Center Foundation have confirmed they will provide funds to add a dog training annex to the existing Animal Care and Adoption Center to aid in the City's performance of training dogs housed at the facility, as well as providing the Shelter multi -use space. The total budget is $1,250,000. 2025 $170,000 2026 $1,080,000 Details All Projects (List) 40 Capital Improvements 2025 - 2029 10 Compost Pad Improvements & Expansion L3333 - Public Works Total Budget: $4,000,000 19 Landfill Dual Extraction System Expansion L3335 - Public Works Total Budget: $689,250 '7MI Site Flow Improvements I_ ■ L3348 - Public Works Total Budget: $50,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Compost Pad Improvements & Expansion L3333 - Public Works The landfill six -acre compost pad will be backfilled in multiple areas to fill large pits. An asphal layer will be added to cover the rock and a seal coat will be applied to prevent liquids from seeping. A seal coat will be added to cover the raw millings on the eastern half of the pad that has not been sealed in the past. The total budget is $4,000,000 2025 $4,000,000 J Landfill Future Cell - Northeast Expansion Details All Projects (List) is Capital Improvements 2025 - 2029 Compost Pad Improvements & Expansion L3333 - Public Works Total Budget: $4,000,000 10 Landfill Dual Extraction System Expansion L3335 - Public Works Total Budget: $689,250 Site Flow Improvements a L3343 - Public Works _ Total Budget: $50,000 i Landfill Future Cell - Northeast Expansion Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Landfill Dual Extraction System Expansion L3335 - Public Works This project includes the design and installation of an expansion of the Landfill Dual E tractior System, which was originally constructed in 2018. 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. The total budget is $689,250. 2027 $689,250 Details All Projects (List) Capital Improvements 2025 - 2029 Compost Pad Improvements & Expansion L3333 - Public Works Total Budget: $4,000,000 Landfill Dual Extraction System Expansion L3335 - Public Works Total Budget: $689,250 c Site Flow Improvements Jy L3348 -Public Works Total Budget: $50,000 i Landfill Future Cell - Northeast Expansion Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar DN ED) ..� ----, • • BDLN WATER FlLL STATION • � NEW imitoP'DUi LF iNG _ NE W GCAL£ 1 I STORM WATER C.0,NTROLS23 Y � 1 E PANSION AREA , I — I COMPOST I ARE4 uti _ �' PAVING WIItAfY'13 I. —INGAREMAINS �- �- T- A % - -: 9UILOINGe OEMOL15NE0 F 06 -- ---- ---- ---- --_WXRE ENEO —LINED) I A I FY33 I 1 I — ACANE4 \\ ,FMLUNED) Powered by Esri v Site Flow Improvements L3348 - Public Works Site traffic flow improvements including improved wayfinding signage and the relocation of the oil shed for increased efficiency in traffic flow. The total budget is $50,000. 2026 $50,000 Details All Projects (List) Capital Improvements 2025 - 2029 Landfill Future Cell - Northeast Expansion L3349 - Pubiic Works Total Budget: $1,050,000 Cell FY23 Horizontal Gas Collectors L3350 - Public Works y Total Budget: $570,000 Refuse Truck L3351 -Public Works Total Budget: $400,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar ev Landfill Future Cell -Northeast Expansion L3349 - Public Works The project consists of designing and building the next landfill cell in the Northeast Expansion Area of the site. A preliminary project will be needed in advance of the cell construction to move haul roads, groundwater wells, and other site features. The total budget is $1,050,000. 2028 $75,000 2029 $975,000 Details All Projects (List) Capital Improvements 2025 - 2029 Landfill Future Cell - Northeast Expansion L3349 - Pubiic Works Total Budget: $1,050,000 r Cell FY23 Horizontal Gas Collectors L3350 - Public Works �! Total Budget: $570,000 Refuse Truck L3351 - Public Works Total Budget: $400,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar r. 3rw y 71 Powered by Esri v Cell FY23 Horizontal Gas Collectors L3350 - Public Works This project adds horizontal gas collection wells to the current landfill cell, Cell FY23. It makes sense to install these collectors in the second half to the last third of the life expectancy of the cell. Given the estimated cell lifespan (nine to eleven years), these collectors should be installed around 2028. The total budget is $570,000. 2028 $70,000 2029 $500,000 Details All Projects (List) Capital Improvements 2025 - 2029 I _ m e z s�v 4 - R r - Landfill Future Cell - Northeast Expansion 1ML3349 - Pubiic Works Total Budget: $1,050,000 Cell FY23 Horizontal Gas Collectors L3350 - Public Works ATM„ Total Budget: $570,000 er ' Refuse Truck L3351 -Public Works Total Budget: $400,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Who Refuse Truck L3351 -Public Works This project adds a fully automated truck to the Refuse collections fleet which will allow for an additional route to meet expanded demand. The total budget is $400,000. 2028 $400,000 Details All Projects (List) Capital Improvements 2025 - 2029 Trash Truck Upgrade L3352 - Public Works Total Budget: $200,000 Recycling Transfer Station 1 3353 -Public Works Total Budget: $997,500 Rundell Street Pump Station Vault Modifications M3634 - Public Works Total Budget: $655,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar ev Trash Truck Upgrade L3352 - Public Works This project upgrades an existing rear -load packer truck for a new fully automated trash truck. The increased efficiency will help bridge the expanded service demand prior to an additional collection route being added. The total budget is $200,000. 2025 $200,000 River Street Storm Sewer Improvements M3635 - Public Works Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Transportation On the Radar Trash Truck Upgrade L3352 - Public Works Total Budget: $200,000 Recycling Transfer Station 1.3353 -Public Works = Total Budget: $997,500 Rundell Street Pump Station Vault Modifications M3634 - Public Works Total Budget: $655,000 v Recycling Transfer Station L3353 - Public Works This project provides a hoop building for curbside and drop-off recycling storage and equipment to load and transport the materials to the materials recovery facility. "Other" includes a compactor with three receiver bins, a skid steer to load the compactor, a roll -off truck and a pull -behind "pup" trailer to haul materials to the materials recovery facility. The total budget is $997,500. 2025 $100,000 2027 $897,500 River Street Storm Sewer Improvements M3635 - Public Works Details All Projects (List) 40 Capital Improvements 2025 - 2029 3 _ ,ra r c 7 r = ca Trash Truck Upgrade L3352 - Public Works Total Budget: $200,000 Recycling Transfer Station 3353 -Public Works .otal Budget: $997,500 inRundell Street Pump Station Vault Modifications M3634 - Public Works Total Budget: $655,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar T '7 R" ... 4. • . 2f- 3wvered by E sri C Rundell Street Pump Station Vault Modifications M3634 - Public Works The project will reconstruct the top of the vault and modify the hatches in order to accommodate ADA compliant sidewalks. It will also include replacement of the trash rack screen, control panel and modifications to the generator electrical connection. The total budget is $655,000. 2025 $655,000 River Street Storm Sewer Improvements M3635 - Public Works Details All Projects (List) Capital Improvements 2025 - 2029 River Street Storm Sewer Improvements M3635 - Public Works I'm Total Budget: $990,000 Peterson Street Storm Sewer Improvements M3637 - Public Works Total Budget: $60,000 Equipment Maintenance Facility Replacement P3953 - Public Works Total Budget: $12,000,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar River Street Storm Sewer Improvements M3635 - Public Works This project will replace existing open ditch drainage with storm sewer pipe along the west side of River Street, north of the lower Lincoln School parking lot. A five -foot -wide compliant sidewalk will replace the existing walk. The total budget is $990,000. 2025 $140,000 2026 $850,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Transportation On the Radar River Street Storm Sewer Improvements M3635 - Public Works Total Budget: $990,000 Peterson Street Storm Sewer Improvements M3637 - Public Works Total Budget: $60,000 by Esri ev Peterson Street Storm Sewer Improvements M3637 - Public Works This project will replace approximately 430 linear feet of corrugated metal pipe with reinforces concrete pipe. The total budget is $60,000. 2025 $60,000 Equipment Maintenance Facility Replacement P3953 - Public Works Total Budget: $12,000,000 Details All Projects (List) 40 Capital Improvements 2025 - 2029 River Street Storm Sewer Improvements M3635 - Public Works Total Budget: $990,000 '- it 4k ` Peterson Street Storm Sewer Improvements M3637 - Public Works Total Budget: $60,000 ` Equipment Maintenance Facility Replacement P3953 - Public Works Total Budget: $12,000,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar i E., _ / Mr'clrs!�r Blvd v Equipment Maintenance Facility Replacement P3953 - Public Works Construct a new Equipment Maintenance Facility on the public works campus to replace the old, dated facility at the corner of Highways 1 & 6. The total budget is $12,000,000. 2026 $12,000,000 Details All Projects (List) Capital Improvements 2025 - 2029 EE[T61.1 Budget: $60,000 s �) Equipment Maintenance Facility Replacement 13953 - Public Works Total Budget: $12,000,000 Entrance Way Improvements P3988 - Public Works Total Budget: $300,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar 1] v Entrance Way Improvements P3988 - Public Works This project improves the landscaping at the City entrance ways on North Dubuque Street anc North Dodge Street including entrance signage on North Dubuque. The total budget is $300,000. 2028 $300,000 Court Street Reconstruction S3946 - Public Works Total Budget: $9,100,000 Details All Projects (List) 40 Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Transportation On the Radar ,��, a o` �F:� dA l._--. h Y -.. ._ .•�. - - -' _ •• - ��c YJ��aA.CI PC ITT -r-air ^ •}i, 4g�J� � � . _ rrF - i • . _ ter! '••. - �. -- � +• � � - _ " w I ~ •^\ Total Budget: $60,000 Equipment Maintenance Facility Replacement P3953 - Public Works Total Budget: $12,000,000 Entrance Way Improvements P3988 - Public Works Total Budget: $300,000 Court Street Reconstruction S3946 - Public Works Total Budget: $9,100,000 v Court Street Reconstruction 53946 - Public Works This project will reconstruct Court Street from Muscatine Avenue to 1 st Avenue. The total budget is $9,100,000. 2025 $4,550,000 2026 $4,550,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar y •Fairchild si �'' ` NW PF F 'I r t7, 4 alb 7 . +�..rf. Gavvi'!-'(w tit A� XF l Dodge Street Reconstruction - Governor Street to Burlington Street S3952 - Public Works Total Budget: $20,100,000 Market Street & Jefferson Street Two -Way Conversion 53953 - Public Works Total Budget: $5,000,000 N. Gilbert Street Reconstruction 53955 - Public Works Total Budget: $2,500,000 Taft Avenue Reconstruct -American Legion to Lower West Branch ._._ 4, atlwt+L _ — _ Powered by Esri Dodge Street Reconstruction - Governor Street to Burlington Street 53952 - Public Works Reconstruction of Dodge Street from Governor Street to Burlington Street. This will be a joint project with the DOT, and will include new street pavement, sidewalk, utility improvements an[ other associated work. The total budget is $20,100,000. 2026 $150,000 2027 $19,950,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar .[rkr:_AF4 AIL 113 -oil fly-:f•--;;��- z" ��.. 1 �a�g.. �•_ ...��. - y. _ E JeRerson 51• - ��OM MMW Market St i tea-••. ►w- ;"4'.1�: pti rar ' p4■ r Powered by Esri ,. Market Street & Jefferson Street Two -Way Conversion Dodge Street Reconstruction - Governor Street to Burlington Street 53953 - Public Works 53952 - Public Works Total Budget: $20,100,000 Market Street & Jefferson Street Two -Way Conversion 53953 - Public Works � Total Budget: $5,000,000 N. Gilbert Street Reconstruction 53955 - Public Works Total Budget: $2,500,000 Taft Avenue Reconstruct -American Legion to Lower West Branch Jefferson u Conversion of Market Street and Jefferson Street from one-way to two-way corridors. The project includes new traffic signals, pavement markings and signage necessary to implement the conversion. The conversion is intended to generally take place between Madison Street and the eastern termini of the one-way streets - exact limits subject to further evaluation. This project will also add electrical outlets to each of the pedestrian level light poles on Linn Street from Jefferson Street to Bloomington Street. The total budget is $5,000,000. 2027 $425,000 2028 $4,575,000 Details All Projects (List) Capital Improvements 2025 - 2029 t F'),k R-1 Dodge Street Reconstruction - Governor Street to Burlington Street 53952 - Public Works Total Budget: $20,100,000 Market Street & Jefferson Street Two -Way Conversion 01 53953 - Public Works Total Budget: $5,000,000 N. Gilbert Street Reconstruction 53955 - Public Works Total Budget: $2,500,000 Taft Avenue Reconstruct -American Legion to Lower West Branch Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar N. Gilbert Street Reconstruction 53955 - Public Works Reconstruction of N. Gilbert Street from south of Kimball Road through the intersection with Brown Street. Improvements to inlcude new sanitary sewer and stormsewer extensions, replacement of minor sections of water main and fire hydrants, PCC roadway paving on N Gilbert Street, brick reconstruction at Brown Street and N Gilbert Street intersection, sidewalks retaining wall repairs, and private utility undergrounding. The total budget is $2,500,000. 2025 $2,500,000 Details All Projects (List) Capital Improvements 2025 - 2029 V; M Total Budget: $2,500,000 Taft Avenue Reconstruct -American Legion to Lower West Branch 53959 - Public Works Total Budget: $12,200,000 Oakdale Boulevard Extension -Alignment Study -P. 53960 - Public Works Total Budget: $100,000 Burlington Street Bridge Replacement 53963 - Public Works Total Budget: $10,075,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Powered by Esri ev Taft Avenue Reconstruct -American Legion to Lower West Branch 53959 - Public Works Reconstruction of Taft Avenue from American Legion Road to Lower West Branch. The total budget is $12,200,000. 2027 $8,500,000 2028 $3,700,000 Details All Projects (List) Capital Improvements 2025 - 2029 - 44,,, � m � J f l gv � Total Budget: $2,500,000 T Taft Avenue Reconstruct -American Legion to Lower West Branch S3959 - Public Works Total Budget: $12,200,000 Oakdale Boulevard Extension -Alignment Study S3960 - Public Works \, Total Budget: $100,000 Burlington Street Bridge Replacement S3963 - Public Works Total Budget: $10,075,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar b r tVeo� so wa ra � - by Esri v Oakdale Boulevard Extension -Alignment Study S3960 - Public Works Obtain consultant services to perform an alignment study for the Oakdale Boulevard extensio east of Highway 1. The total budget is $100,000. 2026 $100,000 Details All Projects (List) Capital Improvements 2025 - 2029 Ar :nano, - opt Melrose Ave �i'=�.::f�j0`�. Total Budget: $2,500,000 ? Taft Avenue Reconstruct -American Legion to Lower West Branch p 53959 - Public Works Total Budget: $12,200,000 Oakdale Boulevard Extension -Alignment Study 53960 - Public Works \ Total Budget: $100,000 Burlington Street Bridge Replacement is 53963 -Public Works Total Budget: $10,075,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar IA v Burlington Street Bridge Replacement 53963 - Public Works This project will replace both the eastbound and westbound Burlington Street bridges with one new bridge over the Iowa River. In addition, the project will include repair or replacement of the existing pedestrian overpass at Riverside Drive, realignment of Grand Avenue west of Riverside Drive, reconstruction of portions of Grand Avenue, Byington Road and Melrose Avenue, and investigation of the feasibililty of eliminating the existing dam. This project will be a joint project with the DOT. The total budget is $10,075,000. 2025 $1,050,000 2026 $3,300,000 2029 $5,725,000 Details All Projects (List) 17 U Capital Improvements 2025 - 2029 Camp Cardinal Road / Kennedy Parkway - Pedestrian Accomodations 53981 -Public Works Total Budget: $320,000 North Dodge Street/ACTCircle- Signalization 53982 - Public Works Total Budget: $450,000 Iowa Avenue Improvements 53983 - Public Works Total Budget: $2,650,000 Pedestrian Refuge Island Project S0.9R7 - Pnhlir WN lrc Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar 4117,� IIIt�� v Camp Cardinal Road / Kennedy Parkway - Pedestrian Accomodations 53981 - Public Works This project will remove existing right turn bays and install pedestrian refuge islands on Camp Cardinal Boulevard at Kennedy Parkway. The total budget is $320,000. 2027 $320,000 Details All Projects (List) Capital Improvements 2025 - 2029 Camp Cardinal Road / Kennedy Parkway - Pedestrian Accomodations J1 53981 - Public Works Total Budget: $320,000 North Dodge Street / ACT Circle - Signalization 53982 - Public Works Total Budget: $450,000 Iowa Avenue Improvements 53983 - Public Works Total Budget: $2,650,000 Pedestrian Refuge Island Project S0.9R7 - Pnhlir W—lrc Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar v North Dodge Street/ACTCircle- Signalization 53982 - Public Works This project will install traffic signals for motorists/pedestrians at the North Dodge Street /ACT Circle intersection. The total budget is $450,000. 2025 $450,000 Details All Projects (List) Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar r 11 '� - Syr I If let, -"* TO _7 L r i \ Powered by Esri Camp Cardinal Road / Kennedy Parkway - Pedestrian Accomodations w Iowa Avenue Improvements 53981 - Public Works 53983 - Public Works Total Budget: $320,000 This corridor is a part of the downtown streetscape master plan. The scope of the project is pavement repair on Iowa Avenue from Clinton Street to Gilbert Street. The project also I d d' 'd Ik d I- ;I" d Capital Improvements 2025 - 202S �. •,... v Ago: North Dodge Street / ACT Circle - Signalization 53982 - Public Works Total Budget: $450,000 Iowa Avenue Improvements S3983 - Public Works Total Budget: $2,650,000 nc u es repair an Improvements to sl ewa s an cur ramps, utl Ides an streetscape amenities. The total budget is $2,650,000. 2027 $300,000 2028 $2,350,000 Pedestrian Refuge Island Project Details All Projects (List) is ,� S0.9R7-PnhlirlNnrlrc Capital Improvements 2025 - 2029 Pedestrian Refuge Island Project 53987 - Public Works Total Budget: $78,000 Friendship St, Evans St, Manitou Tr Sidewalk Infill 53988 - Public Works Total Budget: $100,000 ImBenton Street Trunk Sewer Improvements V3162 - Public Works Total Budget: $155,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Pedestrian Refuge Island Project 53987 - Public Works Construction of (7) pedestrian refuge islands at strategic locations to calm traffic and provide safe refuge for pedestrians crossing the street. Locations are as follows: Melrose/Emerald, Keokuk (S. of Hwy 6), Dodge Street (near Hyvee), Sycamore/Lakeside, Muscatine/South lawn, Court/Westminster, and Lakeside/Miami. The total budget is $78,000 2025 $78,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Transportation On the Radar UF q-E Market si 'UWO&M ' • '7[. h�pr:` * k ih j qV tiINW-—�1 - -- t`o E Jefferson s[ - r i III` j q - ".' a w• `�i.�, _ �� .i E iowa K`000yawn TR• yr 1: �{�� - ��' Pedestrian Refuge Island Project 53987 - Public Works Total Budget: $78,000 Friendship St, Evans St, Manitou Tr Sidewalk Infill S3988 - Public Works Total Budget: $100,000 Benton Street Trunk Sewer Improvements V3162 - Public Works Total Budget: $155,000 ,�{ { r �/`^,�W ► ice. � v Friendship St, Evans St, Manitou Tr Sidewalk Infill 53988 - Public Works This project will involve the construction of sidewalk along 603 Friendship Street, 20 Evans Street and 931 & 955 Manitou Trail. The total budget is $100,000. 2025 $100,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Transportation On the Radar Pik- r Y E -.. � ----' Ir Westgate Or - 1 ,. �•' -A —.-zw Benton St Pedestrian Refuge Island Project 53987 - Public Works Total Budget: $78,000 Friendship St, Evans St, Manitou Tr Sidewalk Infill 53988 - Public Works ft,l Total Budget: $100,000 M Benton Street Trunk Sewer Improvements V3162 - Public Works Total Budget: $155,000 [Powered by Esri �v Benton Street Trunk Sewer Improvements V3162 - Public Works Reroute the Benton Trunk sewer from Emerald Street to Westgate Street through green space and a parking lot. This will allow access for future maintenance and removes the sewer from under and close proximity to an apartment complex. The project will increase the sewer capacity at Emerald Street and remove a capacity restriction (pipe diameter) at Emerald Street The total budget is $155,000. 2028 $155,000 Details All Projects (List) Capital Improvements 2025 - 2029 Total Budget: $78,000 Friendship St, Evans St, Manitou Tr Sidewalk Infill 53988 - Public Works Total Budget: $100,000 Benton Street Trunk Sewer Improvements V3162 - Public Works Total Budget: $155,000 isNapoleon Lift Station Improvements V3169 - Public Works Total Budget: $325,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar ev Napoleon Lift Station Improvements V3169 - Public Works Rehabilitate selected equipment at the Napoleon Lift Station including the bar screen crawler assemblies with electric drive units, provide screening washer compactors, role off, air handling system and rebuilding of the NPPS Pumps #1 and #6 pumping assembly's and replacing associated electrical or mechanical appurtenances as necessary. The total budget is $325,000. 2028 $325,000 Details All Projects (List) 17 U Capital Improvements 2025 - 2029 =N=a ANIIIIA Aeration Equipment Improvements V3174 - Public Works Total Budget: $3,328,000 Wastewater Treatment Facility Improvements Wk,- V3175 -Public Works Total Budget: $162,000 HVAC Replacement V3177 - Public Works Total Budget: $200,000 Rotating Drum Thickener Replacement 1 and 2 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar O ev Aeration Equipment Improvements V3174 - Public Works Replace the remaining mixers in the aeration trains 1 - 4 with high efficiency mixers matching those placed in Cell 9 of trains 1-4 and replace mixers in the high strength tank. This would be total of 30 mixers. The total budget is $3,328,000. 2026 $350,000 2028 $100,000 2029 $2,878,000 Details All Projects (List) Capital Improvements 2025 - 2029 - Aeration Equipment Improvements V3174 - Public Works Total Budget: $3,328,000 Wastewater Treatment Facility Improvements V3175 - Public Works Total Budget: $162,000 HVAC Replacement V3177 - Public Works Total Budget: $200,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar 4 Wastewater Treatment Facility Improvements V3175 - Public Works This project includes improvements to the influent flow monitoring and replacement of the gri classifiers and the biosolids conveyor. The total budget is $162,000. 2025 $162,000 Rotating Drum Thickener Replacement 1 and 2 Details All Projects (List) is Capital Improvements 2025 - 2029 A4M Aeration Equipment Improvements V3174 - Public Works Total Budget: $3,328,000 Wastewater Treatment Facility Improvements 4' V3175 -Public Works Total Budget: $162,000 HVAC Replacement V3171- Public Works Total Budget: $200,000 Rotating Drum Thickener Replacement 1 and 2 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar HVAC Replacement V3177 - Public Works Replace the heating/ventilation/air conditioning (HVAC) for the Influent Pump Station (IPS), Sludge Processing Building (SSPRS), Motor Vehicle Storage Building (MVSB), Administration Building (ADMIN), and Grit Building (GRIT) The total budget is $200,000. 2025 $200,000 Details All Projects (List) Capital Improvements 2025 - 2029 —� Total Budget: $200,000 Rotating Drum Thickener Replacement 1 and 2 V3179 - Public Works Total Budget: $1,662,000 Equalization Basin Resurfacing V3182 - Public Works Total Budget: $250,000 Effluent Water Pump Station Improvements V3183 - Public Works Total Budget: $76,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Powered by Esri Rotating Drum Thickener Replacement 1 and 2 V3179 - Public Works Replace RDT 1 and 2 with in -kind process equipment or a more efficient process equipment. This will include all ancillary equipment required to make this an operational and a direct replacement for the existing RDTs 1 and 2 and all of their ancillary equipment. The total budget is $1,662,000. 2027 $195,000 2028 $1,467,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Transportation On the Radar r —� Total Budget: $200,000 � yr Rotating Drum Thickener Replacement 1 and 2 V3179 - Public Works Total Budget: $1,662,000 Equalization Basin Resurfacing V3182 - Public Works Total Budget: $250,000 Effluent Water Pump Station Improvements V3183 - Public Works Total Budget: $76,000 Equalization Basin Resurfacing V3182 - Public Works The Equalization Basin (EQB) is critical for extreme high flow received at the Wastewater Treatment Plant(Plant). The EQB was expanded in 2012 as partof the last major Plant upgrade The asphalt bottom and sides are showing excessive oxidation and cracking. The intent of the project is to repair the cracking and to renew the asphalt surface. The total budget is $250,000 2025 $250,000 Details All Projects (List) Capital Improvements 2025 - 2029 —� Total Budget: $200,000 Rotating Drum Thickener Replacement 1 and 2 V3179 - Public Works Total Budget: $1,662,000 Equalization Basin Resurfacing V3182 - Public Works Total Budget: $250,000 Effluent Water Pump Station Improvements V3183 - Public Works Total Budget: $76,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Powered by Esri v Effluent Water Pump Station Improvements V3183 - Public Works 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. The total budget is $76,000. 2025 $76,000 Details All Projects (List) Capital Improvements 2025 - 2029 r � I r A �altlr E� m m Wastewater Digester Gas Improvements ® V Public Works Totatall Budget: Budget: $3,000,000 Wastewater Treatment Plant Secondary Clarifier Repairs V3185 - Public Works Total Budget: $871,000 Bradford Drive Water Main Replacement ON W3300 - Public Works - Total Budget: $920,000 High Service Pump VFD Replacement Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar 1 Wastewater Digester Gas Improvements V3184 - Public Works This project includes a new process to treat the digester gas to pipeline quality and infrastructure necessary to transport conditioned gas to the pipeline network. Additionally, a High Strength Receiving Station will be installed for additional biogas feedstock. The total budget is $3,000,000. 2025 $3,000,000 Details All Projects (List) Capital Improvements 2025 - 2029 fr,? Wastewater Digester Gas Improvements V Public Works t Totatall Budget: Budget: $3,000,000 Wastewater Treatment Plant Secondary Clarifier Repairs V3185 - Public Works Total Budget: $871,000 Bradford Drive Water Main Replacement W3300 - Public Works Total Budget: $920,000 MHigh Service Pump VFD Replacement Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar n f' i Powered by Esri Wastewater Treatment Plant Secondary Clarifier Repairs V3185 - Public Works This project will replace the rake mechanisms and drives for Clarifiers C5300 and 5400 that were new in 2002 and part of WWTP upgrades. The total budget is $871,000. 1 2027 $871,000 Details All Projects (List) Capital Improvements 2025 - 2029 W • r r] Wastewater Digester Gas Improvements V Public Works t Totatall Budget: Budget: $3,000,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar 'JJ t'l: 'ROOR WWINW31 FWOW _1i _ y —_ai-8ratlrord Di - - — Wastewater Treatment Plant Secondary Clarifier Repairs V3185 - Public Works Total Budget: $871,000 Bradford Drive Water Main Replacement NE W3300 - Public Works Total Budget: $920,000 High Service Pump VFD Replacement 9 y r ' Bradford Drive Water Main Replacement W3300 - Public Works 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 1 stAve, on Louise St from Bradford Dr to Wayne Ave, and on Wayne Ave fror Wade St to Arthur St. The total budget is $920,000. 2025 $920,000 Details All Projects (List) 40 Capital Improvements 2025 - 2029 total budget: IVZU,UVU High Service Pump VFD Replacement W3314 - Public Works Total Budget: $350,000 - Collector Well #1 Reconstruction W3322 - Public Works Total Budget: $3,100,000 Water Plant Roof Replacements W3325 - Public Works TIJ Total Budget: $650,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar 11! h pbw. •. LA� *fA- I'll p' + L — ev High Service Pump VFD Replacement W3314 - Public Works Replace the (4) four variable frequency drives (VFDs) on our high service pumps. These pump: used to move all of the drinking water in the City from the treatment facility to services and tanks. The total budget is $350,000. 2025 $350,000 Details All Projects (List) Capital Improvements 2025 - 2029 E iota3 budget: IYZU,VUU High Service Pump VFD Replacement W3314 - Public Works isTotal Budget: $350,000 Collector Well #1 Reconstruction W3322 - Public Works Total Budget: $3,100,000 Water Plant Roof Replacements W3325 - Public Works TIJ Total Budget: $650,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Collector Well CW-2 y. Lateral #,'. 187' Lateral #1'. W v Collector Well #1 Reconstruction W3322 - Public Works Collector Well #1 is currently out -of -commission due to the laterals becoming plugged or ruptured allowing unsatisfactory raw water to enter the caisson. This project will reconstruct th well by installing (2) new 12-inch laterals, abandoning the existing laterals, redirecting the settling lagoon effluent to CW#1 to allow process water reuse, and perform pumping tests to inform future well field projects. The project has the potential to increase the yield of CW#1 from zero gallons per day to 1 to 2 million gallons of alluvial aquifer source water per day. The total budget is $3,100,000. 2025 $100,000 2026 $3,000,000 Details All Projects (List) Capital Improvements 2025 - 2029 F High Service Pump VFD Replacement W3314 - Public Works Total Budget: $350,000 Collector Well #1 Reconstruction W3322 - Public Works Total Budget: $3,100,000 Water Plant Roof Replacements W3325 - Public Works ' Total Budget: $650,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Water Plant Roof Replacements W3325 - Public Works Replace the roof membranes on the Water Plant garage, shop, and chemical storage rooms, generator building, well houses, and ground storage reservoir pump houses. The total budget is $650,000. 2026 $50,000 2027 $600,000 Details All Projects (List) Capital Improvements 2025 - 2029 Treatment Process Update W3326 - Public Works Total Budget: $1,600,000 Melrose Avenue Water Main - Camp Cardinal to Highway 218 W3327 - Public Works Total Budget: $650,000 Powerhouse Dam Rehabilitation W3328 - Public Works Total Budget: $100,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Treatment Process Update W3326 - Public Works Complete the construction of Filter #6 at the Water Plant. The project will also overhaul the lime softening and ferric sulfate equipment, and remove the obsolete soda ash feed equipment. The total budget is $1,600,000. 2027 $100,000 2028 $1,500,000 GSR Upgrade and Repairs Details All Projects (List) W 1'3? Q_ P. , k I i, Mf( rbc 0 Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Transportation On the RadarOF ^� v 'y - .ne %, 184� 1 - R A 4 � Lt<_ Melrose Avej�y.� Treatment Process Update W3326- Public Works Total Budget: $1,600,000 Melrose Avenue Water Main - Camp Cardinal to Highway 218 W3327 - Public Works Total Budget: $650,000 Powerhouse Dam Rehabilitation W3328 - Public Works Total Budget: $100,000 GSR Upgrade and Repairs W 1'3?Q-P. ,k I i, Mf( rbc rig . ,..... ._•� ... _ , C Melrose Avenue Water Main -Camp Cardinal to Highway 218 W3327 - Public Works Replace approximately 1,900 feet of 12-inch, 1984 ductile iron water main with 16-inch PVC water main. The total budget is $650,000. 2026 $50,000 2027 $600,000 Details All Projects (List) Capital Improvements 2025 - 2029 Treatment Process Update W3326- Public Works Total Budget: $1,600,000 Melrose Avenue Water Main - Camp Cardinal to Highway 218 W3327 - Public Works Total Budget: $650,000 Powerhouse Dam Rehabilitation W3328 - Public Works Total Budget: $100,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar ev Powerhouse Dam Rehabilitation W3328 - Public Works Repair defects found during an underwater inspection of the Iowa River powerhouse dam located below the pedestrian bridge connecting the Iowa River Power Restaurant to the Peninsula Well Field area. The total budget is $100,000. 2025 $100,000 GSR Upgrade and Repairs Details All Projects (List) 1A1lq?Q- P,.kh, W—L, 0 Capital Improvements 2025 - 2029 r� F � . I t �d• A GSR Upgrade and Repairs i W3329 - Public Works Total Budget: $1 600,000 Water Plant Flowmeter Replacement W3330 - Public Works Total Budget: $550,000 American Legion PRV Integration & Peninsula Antenna W3332 - Public Works F-i Total Budget: $200,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar v GSR Upgrade and Repairs W3329 - Public Works Replace and elevate rotting electrical panels in the Rochester (ROC), Emerald (EME), and Sycamore (SYC) ground storage reservoirs (GSR). Make repairs to the pump house structures, roofs, and replace doors. Evaluate the addition of a third pump to ROC or EME. The total budget is $1,600,000. 2026 $100,000 2027 $1,500,000 Details All Projects (List) Capital Improvements 2025 - 2029 GSR Upgrade and Repairs W3329 - Public Works Total Budget: $1,660,000 v Water Plant Flowmeter Replacement W3330- Public Works Total Budget: $550,000 -14 American Legion PRV Integration & Peninsula Antenna W3332 - Public Works Total Budget: $200,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Water Plant Flowmeter Replacement W3330 - Public Works Replacement of (1) 12-inch, (2) 20-inch, (3) 30-inch, and (2) 36-inch magnetic flow meters at th Water Treatment Plant. The total budget is $550,000. 2027 $50,000 2028 $500,000 Details All Projects (List) Capital Improvements 2025 - 2029 1'' GSR Upgrade and Repairs W3329 - Public Works Total Budget: $1,600,000 1 Water Plant Flowmeter Replacement W3330 - Public Works Total Budget: $550,000 American Legion PRV Integration & Peninsula Antenna W3332 - Public Works Total Budget: $200,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar r ev American Legion PRV Integration & Peninsula Antenna W3332 - Public Works Complete the American Legion Rd pressure reducing valve (PRV) vault electrical, instrumentation, and controls integration to the water system SCADA system. Involves the installation of electrical distribution circuits, a PLC, pressure transducers, and network interconnectivity. Install a radio frequency antenna at the Peninsula Well Field and decommission the antenna on the N. Dodge HyVee City -owned tower. City fiber was run to th, Peninsula via Foster Rd in 2024 to allow for this antenna installation. The total budget is $200,000. 2025 $200,000 Details All Projects (List) Capital Improvements 2025 - 2029 06 W3332 - Public Works Total Budget: $200,000 Relocate Bulk Water Station W3333 - Public Works Total Budget: $150,000 Water Rate Study W3334 -Public Works Total Budget: $100,000 East Elevated Storage WLW3335- Public Works r—i S7 Inn nnn Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar by Es . i ri -- ev Relocate Bulk Water Station W3333 - Public Works The relocation of the bulk water fill station from the Equipment & Transit Division site to the Public Works campus coincident with the build out of the Equipment &Transit Division expansion to the Public Works campus. The new bulk water fill station is intended to be designed with better access for large vehicles and with more climate control to allow the use of the station into the colder months. The total budget is $150,000. 2026 $150,000 ' Details All Projects (List) Capital Improvements 2025 - 2029 W3332 - Public Works Total Budget: $200,000 Relocate Bulk Water Station W3333 - Public Works Total Budget: $150,000 Water Rate Study W3334 -Public Works Total Budget: $100,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar Iowa City Residential Cost per Gallon of Water 1966-2024 $o.Ola I I I soma C a i WNIFkM R I I °% I •I I I $0.0a0 I I•• I I � E I • I I I I • I I I £ $o.00s I • I •• I I Ps I I 1 I 3m I • I •q• I � $0.006 I • I •••1••••1•••• s e JI• TI cE • • • l I I I - £ • I I I I 8 ^� 5aooz I I I I I I I I 19fi0 19]D 1980 Water Rate Study W3334 - Public Works Perform a study of the Iowa City water utility rates to determine the funding method needed tc accomplish roughly $40-60M worth of source water, distribution, and treatment projects beginning in 2029 through 2033. These projects include new source waterwells, new storage tanks, and treatment unit process rehabilitation. The total budget is $100,000. 2025 $100,000 East Elevated Storage W3335 - Public Works ' Details All Projects (List) T—i P-4.. - S7 Inn nnn 40 Capital Improvements 2025 - 2029 did iutai ouuyut. .� i uu,vvu Water Rate Study W3334 -Public Works Y Total Budget: $100,000 East Elevated Storage iLW3335- Public Works Total Budget: $7,700,000 Rochester GSR & Water Main Improvements W3336- Public Works Total Budget: $1,100,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police ® Transportation On the Radar QYIA C17v YFTER009 The wafer "aver on No h Dodge Street was a 8[eal chal- Menge for the Loge of 'Taair Town' w the early years of the k. cetLLuty. Poweredby Esri ev East Elevated Storage W3335 - Public Works Installation of a one million gallon elevated storage tank on the east side of Iowa City near Interstate 80. The total budget is $7,700,000. 2028 $200,000 2029 $7,500,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Transportation On the Radar wiai ouuy— .P uu,vvu Water Rate Study W3334 - Public Works �r Total Budget: $100,000 East Elevated Storage W3335 - Public Works Total Budget: $7,700,000 Rochester GSR & Water Main Improvements W3336- Public Works Total Budget: $1,100,000 ti1K Powered by Esri ev Rochester GSR & Water Main Improvements W3336 - Public Works Additional pumps and valves at the Rochester GSR to support an east side elevated storage tank along with any improvements to water main along Rochester to reduce velocity headloss during filling operations. The total budget is $1,100,000. 2028 $100,000 2029 $1,000,000 ' Details All Projects (List) Capital Improvements 2025 - 2029 .1st T,J., $�•'• � �. ` - 'F lULM u our c •� �n 1� r Tower Place Drainage Modifications T3026 -Transportation Total Budget: $1,000,000 Transit Maintenance Facility Relocation T3055-Trans portation Total Budget: $21,400,000 Replace Door -Door Closures in Parking Facilities T3070 -Transportation Total Budget: $200,000 Wayfinding Sign Refresh in Parking Facilities J I Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works ® On the Radar `.m e �ni. e.� _ u`r ' IN., - Aw Tower Place Drainage Modifications T3026 - Transportation This project will modify the existing drainage pipe network and divert storm water from the upper decks to the exterior of the structure rather than routing it through the lower level. The total budget is $1,000,000. 2028 $185,000 2029 $815,000 Details All Projects (List) Capital Improvements 2025 - 2029 Tower Place Drainage Modifications i N26 -Transportation iota) Budget: $1,000,000 Transit Maintenance Facility Relocation 73055-Transportation ., Total Budget: $21,400,000 Replace Door -Door Closures in Parking Facilities T3070 -Transportation Total Budget: $200,000 Wayfinding Sign Refresh in Parking Facilities Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works ® On the Radar ev Transit Maintenance Facility Relocation T3055 - Transportation This project involves the construction of a new transit facility for maintenance operations and storage. As part of this project, the storage area will be expanded allowing for an increase in fleet size and the maintenance facility will be upgraded. The relocation will address the environmental issues that exist at the current facility and allow for the redevelopment of a major commercial site at the corner of Highway 6 and Riverside Drive. The total budget is $21,400,000. 2025 $535,000 2026 $20,865,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works On the Radar �r lmlo `G LolEege 51 - uai sr : ii+gh'uay T1 6urfington 5l1 Highway 1jA - 9 7k + - -- ►��_:i_ — .ECourE1;r Powered by Esri ev Replace Door -Door Closures in Parking Facilities 'r Tower Place Drainage Modifications T3070 - Transportation r3026 - Transportation ' Project to replace several damaged doors, door closures, and window frames in the Capitol Total Budget: $1,000,000 Street ramp, Dubuque Street ramp, Tower Place ramp, Chauncey Swan ramp, and doors in other facilities as they fail. - Transit Maintenance Facility Relocation The total budget is $200,000. T3055-Transportation 2025 $100,000 Total Budget: $21,400,000 2026 $100,000 Replace Door -Door Closures in Parking Facilities T3070 -Transportation Total Budget: $200,000 Wayfinding Sign Refresh in Parking Facilities Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works ® On the Radar �r - t Z _ . ., r hE College St 1 lit 4L" 4Y 9urliugwn Si 1 Highway _ [ 6rli[ig Euri St 1, Higtiway 1 ' y courtst dMlotal budget: ILUU,VUU Wayfinding Sign Refresh in Parking Facilities 73071 -Transportation Total Budget: $200,000 On -Street Meter Replacement T3072 -Transportation Total Budget: $800,000 Tower Place Hl Replacement T3073-Transportation 74� Total Budget:$925,000 Wayfincling Sign Refresh in Parking Facilities T3071 -Transportation Design and implement a universal way -finding system for the City -owned parking facilities. This project will replace worn and chipped paint on concrete columns throughout the facility, as well as 40 year old outdated signage. The total budget is $200,000. 2027 $200,000 Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works On the Radar I t I_ lr:'s(�.... _ 'W Jeffeison Si W kFferson q _ w �� • _ u, c JL•liP.f SUII ■ f Al W low a Avedt _ � ,...,u ...... .M. • ` • E la_wtt Avep41 y� C 14 JI 77iiia . .Yv �t ...i� + W wsshington S�t`-W_ E Washington St. T- - W, wLi y � , Powered by Esri dMlotai t3uaget: i[uu,uuu Wayfinding Sign Refresh in Parking Facilities T3071 -Transportation Total Budget: $200,000 On -Street Meter Replacement T3072 - Transportation Total Budget: $800,000 Tower Place HVAC Replacement T3073-Transportation 94t Total Budget:$925,000 On -Street Meter Replacement T3072 - Transportation This project involves the replacement of our current on -street smart meter system with new meters or a new multi -space system. The total budget is $800,000. 2029 $800,000 Details All Projects (List) Capital Improvements 2025 - 2029 irs on.51 �rlll■'^'� w1i xe _ _ N f: •Jolt ftiop S[ Any, ^E iowa Ave 1 i, 3yy '4''T N F vIr0811IIIdtOn SI- �Ll iota] budget: I2UU,VUU Wayfinding Sign Refresh in Parking Facilities T3071 -Transportation Total Budget: $200,000 On -Street Meter Replacement T3072 -Transportation Total Budget: $800,000 Tower Place HVAC Replacement T3073-Transportation A�it1 Total Budget: $925,000 Department All Ongoing Annual Airport Fire"WTLibrary Senior Center Parks Police Public Works ® On the Radar --1 �r .., rl .ice � rr.��: � r•K+, ,VEIN", ere Lyl v Tower Place HVAC Replacement T3073 - Transportation The Tower Place Parking Facility has a shared HVAC system used by all the condo owners. The heating component includes a gas boiler system in the lower level of the facility and the A/C component includes a cooling tower system on the rooftop of each stairwell. This project is to replace both of these systems due to age and maintenance challenges. The total budget is $925,000. 2025 $925,000 Details All Projects (List) l� Department All Ongoing Annual Airport Fire"WTLibrary Senior Center Parks Police Public Works ® On the Radar --1 �r .., rl .ice � rr.��: � r•K+, ,VEIN", ere Lyl v Tower Place HVAC Replacement T3073 - Transportation The Tower Place Parking Facility has a shared HVAC system used by all the condo owners. The heating component includes a gas boiler system in the lower level of the facility and the A/C component includes a cooling tower system on the rooftop of each stairwell. This project is to replace both of these systems due to age and maintenance challenges. The total budget is $925,000. 2025 $925,000 Details All Projects (List) l� Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works ® On the Radar ta- h ail i 1 Irw Powered by Esri wiai ouuye�. .�ow,vvu ® Tower Place HVAC Replacement - T3073- Transportation �5 Total Budget: $925,000 ON -4Capitol Street Ramp N Stairwell Lobby Remodel T3074-7rans ortation P Total Budget: $100,000 Transit Automatic Passenger Counters T3075 - Transportation Total Budget: $150,000 Capitol Street Ramp N Stairwell Lobby Remodel T3074 - Transportation Create a more inviting area on all levels of the north elevator lobby area. This project will include replacing tile and lighting systems as well as repainting walls, window trim, and ceilinc surfaces. The total budget is $100,000. 2027 $100,000 Details All Projects (List) 17 U Capital Improvements 2025 - 2029 wiai ouuyu�. .�ovu,vvu Tower Place HVAC Replacement T3073 - Transportation Total Budget: $925,000 r - Capitol Street Ramp N Stairwell Lobby Remodel .3074-Tr nsportatbn Total Budget: $100,000 klav Transit Automatic Passenger Counters T3075 - Transportation Total Budget: $150,000 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works ® On the Radar m C LO x .....:.,�...w - - - E lawn Rve ~ x E Washing toif Si. - c � FI tea' vie — I I ^�N �� _ a• + :��• '� - ECni lope r I Powered by Esri ev Transit Automatic Passenger Counters T3075 - Transportation Installing Automatic Passenger Counters on every 40' transit bus in the fleet. This system will count passengers boarding and alighting per day, route, and stop. The total budget is $150,000. 2025 $150,000 Details All Projects (List) is Capital Improvements 2025 - 2029 InMcCollister Boulevard Extension Future - Public Works East Side Sports Complex Future - Parks Highway b Bridge over the Iowa River Future - Public Works Carson Lake Park Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works Transportation c ai ar McCollister Boulevard Extension Future - Public Works Extension of McCollister Boulevard from Sycamore Street to Scott Boulevard. The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works Transportation ev East Side Sports Complex McCollister Boulevard Extension Future- Parks Future - Public Works j� 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. East Side Sports Complex Future - Parks Highway b Bridge over the Iowa River Future - Public Works Carson Lake Park The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 .. �.+.�► sit �; �,;, ' Ir Or j��Djg _ - Highways W�1�, . �; 1� 1 I. ^ - yam: F a.r 3, tp r� r.nw �rR u•� ■ McCollister Boulevard Extension Future -Public Works 1 I� East Side Sports Complex Future - Parks Highway 6 Bridge over the Iowa River Future - Public Works I Ill ram, Carson Lake Park Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works Transportation L'�� ■k � ��al f lig hland Avc if 4 { v Highway 6 Bridge over the Iowa River Future - Public Works This is an IDOT project that will reconstruct the bridge over the Iowa River on Highway 6, soutl of Riverfront Crossings Park. The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 Carson Lake Park Future - Parks Kitty Lee Road SW Future - Public Works Gateway Trail Segment Future - Parks I Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works Transportation 4f, , 218 � rF_ yin---- ----- "�-- -' �._f `:Q_„.,.' [ARSONS LAKE -MASTER PLAN GRAPHIC _ -- veexwmzoz< SHIVC-I-IATTC- Powered by Esri C Carson Lake Park Future- Parks Design and construction of a new regional recreation area around Carson Lake, similar to Tern Trueblood Recreation Area. The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 t Carson Lake Park Future- Parks Kitty Lee Road SW Future - Public Works Gateway Trail Segment Future - Parks I Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works Transportation Powered by Esri tv Kitty Lee Road SW Future - Public Works This project will reconstruct Kitty Lee Road between Highway 1 and its northern terminus - including the Highway 1 intersection. The total budget is $0. Details All Projects (List) Capital Improvements 2025 - 2029 I .I 7 Carson Lake Park Future - Parks Kitty Lee Road SW Future - Public Works Gateway Trail Segment I M- Future - Parks Department All Ongoing Annual Airport Fire Library Senior Center Parks Police Public Works Transportation I Gateway Trail Segment Future- Parks This section, from the Hancher footbridge to Park Road, is the final piece to complete the trail on the east side of the Iowa River from Iowa Avenue to the north. The total budget is $0. Details All Projects (List) is