FY2024 Proposed Budget

Capital Improvement Plan 2023-2027 City of Iowa City, Iowa

2023 2027 thru

Department FIRE

Contact Scott Lyon

Type One Phase

Z4410

Project #

Useful Life 15 years

Project Name Fire Station #1 Carpet/Tile Flooring Replacement

Category Fire

Priority Essential (2)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Total Project Cost: $85,000

Description This project will replace the carpet and tile flooring throughout Fire Station 1.

Justification The flooring is nearing the end of its useful life and is fade and developing worn/torn spots.

Expenditures

Total

2023

2024

2025

2026

2027

5,000

5,000

PLANNING/DESIGN CONSTRUCTION ADMINISTRATION

66,900

66,900

5,000 8,100

5,000 8,100

CONTINGENCY

85,000

85,000

Total

Funding Sources GO BONDS-GENERAL PURPOSE

Total

2023

2024

2025

2026

2027

85,000

85,000

85,000

85,000

Total

Budget Impact/Other The impact on the operating budget is negligible.

This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.

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