FY2024 Proposed Budget

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

2023 2027 thru

Department TRANSPORTATION SERVI

Contact Darian Nagle-Gamm

Type One Phase

T3025

Project #

Useful Life 10 years

Project Name Replacement of LED fixtures in Parking Facilities

Category Parking Operations

Priority Essential (2)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Project to replace all LED fixtures in the Court Street Transportation Center, Capitol Street ramp, Dubuque Street ramp, Tower Place ramp, Chauncey Swan Ramp, and fixtures in other facilities as they age out of production. Total Project Cost: $440,000

Justification LED technologies have evolved since our early adoption in our parking facilities nearly a decade ago. Many of the early-style fixtures need to be replaced. During 2021 the fixtures in the Court Street Transportation Center were replaced. This project will allow the replacements of the Capitol Street and Dubuque Street facilities in 2023, and Tower Place and Chauncey Swan facilities in 2024.

Prior

Expenditures CONSTRUCTION

Total

2023

2024

2025

2026

2027

240,000 240,000

240,000 240,000

200,000

Total

Total

Prior

Funding Sources PARKING FUND

Total

2023

2024

2025

2026

2027

240,000 240,000

240,000 240,000

200,000

Total

Total

Budget Impact/Other It will cost approximately $10,000 in staff time to replace all fixtures in the Capitol Street facility. The impact on the operating budget is negligible.

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