FY2023 Adopted Budget
TRANSPORTATION SERVIC
Department
T3027
Project #
Darian Nagle-Gamm
Contact
Project Name Parking Ramp Stairwell Roof Replacement
One Phase
Type
40 Years
Useful Life
GRANTEE NONE
PLAN None
Parking Operations
Category
MATCH % NONE
TIF DISTRICT None
Critical (1)
Priority
Description Repair/replacement of the stairwell rooftops for the Capitol Street Ramp and Dubuque Street Ramp. Total Project Cost: $50,000
Active
Status
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.
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
10,000
10,000
CONSTRUCTION
40,000
40,000
50,000
50,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
PARKING FUND
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.
TRANSPORTATION SERVIC
Department
T3028
Project #
Darian Nagle-Gamm
Contact
Project Name Tower Place Office Remodel
One Phase
Type
20 years
Useful Life
GRANTEE NONE
PLAN None
Parking Operations
Category
MATCH % NONE
TIF DISTRICT None
Efficiency Improvement (3)
Priority
Description Design and remodel of Customer Service and Administrative Support office areas of the Tower Place parking ramp. Total Project Cost: $132,000
Active
Status
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.
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
12,000
12,000
CONSTRUCTION
120,000
120,000
132,000
132,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
PARKING FUND
132,000
132,000
132,000
132,000
Total
Budget Impact/Other There is no anticipated impact to the operating budget.
642
Made with FlippingBook - Online Brochure Maker