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
T3055
Project #
Useful Life 40 Years
Project Name Transit Maintenance Facility Relocation
Category Transit Operations
Priority Essential (2)
MATCH % 20% GRANTEE FTA
PLAN Transportation Plan
TIF DISTRICT None
Status Active
Description This project involves the construction of a new transit facility for maintenance operations and storage. As part of this project, the storage area will be expanded allowing for an increase in fleet size and the maintenance facility will be upgraded. The relocation will address the environmental issues that exist at the current facility and allow for the redevelopment of a major commercial site at the corner of Highway 6 and Riverside Drive. Total Project Cost: $23,200,000
Justification The current tranist maintenance facility has outlived its useful life and is in need of replacement. The facility has structural issues from the surrounding area, and a new facility will improve the delivery of service. The new facility would be eventually be consolidated with Equipment Services into one facility to better utilize space and be more cost effective. Grants are being sought to assist in the construction.
Prior
Expenditures
Total
2023
2024
2025
2026
2027
250,000
250,000
500,000
200,000
PLANNING/DESIGN CONSTRUCTION
22,500,000 22,500,000
22,500,000 23,000,000
Total
250,000
250,000
Total
Prior
Funding Sources FEDERAL GRANTS
Total
2023
2024
2025
2026
2027
15,000,000 7,500,000 22,500,000
15,000,000 8,000,000 23,000,000
200,000
250,000 250,000
250,000 250,000
TRANSIT FUND
Total
Total
Budget Impact/Other The replacement of transit maintenance facility should be to a newer and more energy efficient facility, however, the new facility will be larger and contain more operational functionality. The additional size and capability of the facility will most likely offset the potential savings from a newer and more efficient facility. Additional savings/cost from this facility has not been determined.
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