2022-2026 Capital Improvement Program.pdf
Contact Dan Striegel Depar tment PUBLIC WORKS
P3987
Pr oject #
Pr oject Name Non-Public Safety Radio System Upgr ade
Type One Phase
Useful Life 10 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Pr ior ity Critical (1) Categor y Equipment
Description The City's non-public safety radio system is nearing the end of the infrastructure's service life and needs updated to ensure radio communications continue. Justification Divisions within the City rely on radio communication daily and is critical to our operation. Motorola factory service support for our portable and mobile radios ended in April 2020, the Motorola Connect Plus system we have has reached end of life and end of support will be in early 2023. Future meetings will be held to determine if we want to continue to own and maintain our own system or possibly join on the JECC P-25 network. Total Pr oject Cost: $825,000 Status Active
Expenditur es CONSTRUCTION
Total
2022
2023
2024
2025
2026
825,000 825,000
825,000 825,000
Total
Funding Sour ces EQUIPMENT FUND
Total
2022
2023
2024
2025
2026
825,000 825,000
825,000 825,000
Total
Budget Impact/Other This project will have a minimal impact on the operating budget, but it will reduce expenditures slightly due to the replacement of aging equipment. The estimated annual savings is less than $10,000.
Contact Ron Knoche Depar tment PUBLIC WORKS
P3988
Pr oject #
Pr oject Name Entr ance Way Impr ovements
Type One Phase
Useful Life 20 years
MATCH % VARIES GRANTEE U OF I
TIF DISTRICT None PLAN None
Pr ior ity Aesthetic Improvement (4) Categor y Public Works Administration
Description This project improves the landscaping at the City entrance ways on North Dubuque Street and North Dodge Street including entrance signage on North Dubuque. Justification The entrance ways to the city provide an important impression of the community to visitors. North Dubuque Street and North Dodge Street are primary entrances to the City off Highway 80 and serve as the front doors to the city. Total Pr oject Cost: $750,000 Status Active
Expenditur es CONSTRUCTION
Total
2022
2023
2024
2025
2026
750,000 750,000
750,000 750,000
Total
Funding Sour ces GENERAL FUND UNIVERSITY OF IOWA
Total
2022
2023
2024
2025
2026
650,000 100,000 750,000
650,000 100,000 750,000
Total
Budget Impact/Other This project will slightly increase the annual operating expenditures due to the additional maintenance required on the landscaping and signage. The estimated increase in operating expenditures is less than $10,000 per year.
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