FY25 Proposed Budget
2024 2028 thru
Capital Improvement Plan 2024-2028 City of Iowa City, Iowa
FINANCE
Department
Contact Michael Harapat
Annual
Type
I4721
Project #
30 Years
Useful Life
Project Name Fiber Infill & Cameras
Finance Administration
Category
GRANTEE NONE
Essential (2)
PLAN
Priority
MATCH % NONE
TIF DISTRICT None
Active
Status
Total Project Cost: $1,100,000
Description Expansion of the City's fiber optic network. Creation of redundant fiber optic rings, placement of cable underground when opportunities arise, expansion to unserved facilites. ITS always includes our original partners (Johnson County, ICCSD, University of Iowa) when planning expansion and redundant routes. Additional video cameras.
Justification The City relies heavily on high-speed data communications to facilities. Further investment in the system is required to ensure that this service is not interrupted.
Prior
Expenditures
Total
2024
2025
2026
2027
2028
CONSTRUCTION
100,000
100,000
100,000
100,000
100,000
500,000
600,000
100,000
100,000
100,000
100,000
100,000
500,000
Total
Total
Prior
Funding Sources
Total
2024
2025
2026
2027
2028
ITS FUND
100,000
100,000
100,000
100,000
100,000
500,000
600,000
100,000
100,000
100,000
100,000
100,000
500,000
Total
Total
Budget Impact/Other The project will increase operating costs due to the additional equipment to maintain. The estimated increase in operating costs is less than $10,000 per year.
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