2022-2026 Capital Improvement Program.pdf
Contact Darian Nagle-Gamm Depar tment TRANSPORTATION SERVIC
T3027
Pr oject #
Pr oject Name Par king Ramp Stairwell Roof Replacement
Type One Phase
Useful Life 40 Years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Parking Operations
Pr ior ity Critical (1)
Description Repair/replacement of the stairwell rooftops for the Capitol Street Ramp and Dubuque Street Ramp. Total Pr oject Cost: $50,000
Status Active
Justification The roofs of two stairwells located at the Capitol Street Parking Ramp and the two stairwells at the Dubuque Street Parking Ramp need repaired or replaced. These have reached the end of their useful life and will begin to cause structure damaged if not addressed.
Expenditur es
Total
2022
2023
2024
2025
2026
10,000 40,000 50,000
10,000 40,000 50,000
PLANNING/DESIGN CONSTRUCTION
Total
Funding Sour ces PARKING FUND
Total
2022
2023
2024
2025
2026
50,000 50,000
50,000 50,000
Total
Budget Impact/Other This project will greatly reduce future structural maintenance and repair costs. The impact on the current operating budget is a reduction of expenditures due to decreased repair and maintenance costs. The estimated decrease in operating expendtires is less than $15,000 per year.
Contact Darian Nagle-Gamm Depar tment TRANSPORTATION SERVIC
T3028
Pr oject #
Pr oject Name Tower Place Office Remodel
Type One Phase
Useful Life 20 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Parking Operations
Pr ior ity Efficiency Improvement (3)
Description Design and remodel of Customer Service and Administrative Support office areas of the Tower Place parking ramp. Total Pr oject Cost: $132,000
Status Active
Justification Administrative office space demand has greatly changed at our Tower Place location. This remodel will provide dedicated workspaces for three Customer Services Representatives who currently share two work stations in an open office space. The remodel will also provide dedicated office space for Supervisory staff including Operations Supervisors, Director, Associate Director, and a Data Analyst. Currently the Supervisory staff operate in an open workspace room with very limited privacy. Upgraded funiture will also be part of this project.
Expenditur es
Total
2022
2023
2024
2025
2026
12,000 120,000 132,000
12,000 120,000 132,000
PLANNING/DESIGN CONSTRUCTION
Total
Funding Sour ces PARKING FUND
Total
2022
2023
2024
2025
2026
132,000 132,000
132,000 132,000
Total
Budget Impact/Other There is no anticipated impact to the operating budget.
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