FY2024 Proposed Budget

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

2023 2027 thru

Department TRANSPORTATION SERVI

Contact Darian Nagle-Gamm

Type Multi-Phase

T3021

Project #

Useful Life 10 years

Project Name Video Cameras for Parking Facilities

Category Parking Operations

Priority Efficiency Improvement (3)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Total Project Cost: $250,000

Description This project involves the installation of additional high-definition cameras in parking facilities.

Justification The cameras will aid in securing facilities, following up on incidents, and evaluating parking demand. Additional cameras were installed on the rooftop of the Capitol Street Parking ramp in 2021. These have been extremely useful tools to investigate issues and monitoring vehicle occupancies. The additional funding request will allow for similar installation in the remaining facilities.

Prior

Expenditures

Total

2023

2024

2025

2026

2027

50,000 50,000

50,000 50,000

200,000

EQUIPMENT

Total

Total

Prior

Funding Sources PARKING FUND

Total

2023

2024

2025

2026

2027

50,000 50,000

50,000 50,000

200,000

Total

Total

Budget Impact/Other This project will increase the operating expenditures due to the maintenance of the new equipment. The estimated impact on the operating budget is less than $10,000 per year.

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