FY25 Proposed Budget

2024 2028 thru

Capital Improvement Plan 2024-2028 City of Iowa City, Iowa

FIRE

Department

Contact Scott Lyon

One Phase

Type

Z4413

Project #

20 years

Useful Life

Project Name Rehab of Sleeping Areas & Alerting System Station1

Fire

Category

Essential (2)

GRANTEE

PLAN

Priority

Active

MATCH %

TIF DISTRICT

Status

Total Project Cost: $500,000

Description This project is designed to meet the needs of our current employees at Fire Station 1 to provide a private sleeping space and to construct non gender specific shower/restrooms. Ten sleeping rooms to be constructed of materials that can be repurposed or resold when the final facilities plan is implemented. Project includes the following elements- demolition of existing non-private sleeping areas, demolition of current gender specific restroom/shower areas, construction of non-gender specific shower/restroom facilities, installation of ten prefabricated sleeping rooms with doors.

Justification Over the past number of years the sleeping areas and restroom facilities at Station 1 have become inadequate by not allowing expected privacy of all members. All other fire stations have private, secure sleeping areas for members. As the Fire Department continues to evolve in diversity it is imperative that the safety and well-being of all staff is promoted. Ensuring that all Fire Stations promote internal equity and inclusive environment is supported as part of the current City of Iowa City's Strategic Plan.

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

475,000

475,000

OTHER

25,000

25,000

500,000

500,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

GO BONDS-GENERAL PURPOSE

500,000

500,000

500,000

500,000

Total

Budget Impact/Other No impact is noted for the operational budget.

This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.

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