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

T3028

Project #

Useful Life 20 years

Project Name Tower Place Office Remodel

Category Parking Operations

Priority Efficiency Improvement (3)

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Total Project Cost: $150,000

Description Design and remodel of Customer Service and Administrative Support office areas of the Tower Place parking ramp.

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

2023

2024

2025

2026

2027

12,000 138,000 150,000

12,000 138,000 150,000

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sources PARKING FUND

Total

2023

2024

2025

2026

2027

150,000 150,000

150,000 150,000

Total

Budget Impact/Other There is no anticipated impact to the operating budget.

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