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

T3068

Project #

Useful Life 10 years

Project Name Transit Bus Video System

Category Transit Operations

Priority Essential (2)

MATCH % GRANTEE

TIF DISTRICT PLAN

Status Active

Description This project will replace the video recording system in the 27 fixed route transit buses. The camera system is used for security monitoring as well as investigating incidents on and off the buses and is very useful during employee on-going training. Total Project Cost: $150,000

Justification The current system is at the end of it's useful life and is not reliable. Having clear and available recordings is necessary for a safe and secure transit system.

Expenditures

Total

2023

2024

2025

2026

2027

150,000 150,000

150,000 150,000

EQUIPMENT

Total

Funding Sources

Total

2023

2024

2025

2026

2027

150,000 150,000

150,000 150,000

TRANSIT FUND

Total

Budget Impact/Other This project will not increase operating expenditures.

652