FY2024 Proposed Budget

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

2023 2027 thru

Department POLICE

Contact Denise Brotherton

Type One Phase

Y4447

Project #

Useful Life 25 years

Project Name Animal Shelter Standby Generator

Category Police

Priority Essential (2)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description This project provides a natural gas generator at the Animal Shelter which would be able to provide a safe and comfortable enviroment for the animals during any kind of power outage. Total Project Cost: $110,000

Justification Currently the Animal Center loses the abliity to provide heat or cooling during any kind of power outage. The Animal Center was built to be climate controlled which does not allow us to have any possiblity to open any of the windows. Some rooms with animals have no ability to have access to outside air. Extended periods of time exposed to extreme heat or cold has the potential to cause physical distress and/or death to an animal.

Expenditures

Total

2023

2024

2025

2026

2027

10,000 100,000 110,000

10,000 100,000 110,000

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sources GO BONDS-GENERAL PURPOSE

Total

2023

2024

2025

2026

2027

110,000

110,000

110,000

110,000

Total

Budget Impact/Other This project would increase the operating budget due to maintenance and inspection costs of the generator. The estimated annual increase in operating expenditures is less than $5,000. 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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