FY2023 Adopted Budget
PUBLIC WORKS
Department
P3987
Project #
Dan Striegel
Contact
Project Name Non-Public Safety Radio System Upgrade
One Phase
Type
10 years
Useful Life
GRANTEE NONE
PLAN None
Equipment
Category
MATCH % NONE
TIF DISTRICT None
Critical (1)
Priority
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 Project Cost: $825,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
CONSTRUCTION
825,000
825,000
825,000
825,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
EQUIPMENT FUND
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.
PUBLIC WORKS
Department
P3988
Project #
Ron Knoche
Contact
Project Name Entrance Way Improvements
One Phase
Type
20 years
Useful Life
GRANTEE U OF I
PLAN None
Public Works Administration
Category
MATCH % VARIES
TIF DISTRICT None
Aesthetic Improvement (4)
Priority
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 Project Cost: $750,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
CONSTRUCTION
750,000
750,000
750,000
750,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
GENERAL FUND
650,000
650,000
UNIVERSITY OF IOWA
100,000
100,000
750,000
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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