FY25 Proposed Budget
2024 2028 thru
Capital Improvement Plan 2024-2028 City of Iowa City, Iowa
PARKS & RECREATION
Department
Contact Juli Seydell-Johnson
Annual
Type
R4129
Project #
20 years
Useful Life
Project Name City Hall - Other Projects
Government Buildings
Category
GRANTEE NONE
PLAN Facilities Master Plan
Critical (1)
Priority
MATCH % NONE
TIF DISTRICT None
Active
Status
Total Project Cost: $1,100,000
Description FY25 HVAC System (AHU 2) in mechanical room 2nd floor north court; FY26 HVAC System (AHU-N) 3. FY27 Building System Automation (BAS) UPGRADES for mezzzanine HVAC; FY28 Employee Fitness Room ADA Remodel
Justification 2024-ADA east entry exterior stair and ramp; FY25 and FY26 HVAC upgrade in mechanical room 2nd floor north court replace 1980s equipment with higher SEER and efficient systems; FY27 Employee Fitness room bathroom remodel to become ADA compliant and addition of toilet and sink. Update finishes and lighting in space.
Prior
Expenditures
Total
2024
2025
2026
2027
2028
CONSTRUCTION
50,000
50,000
50,000
50,000
50,000
250,000
850,000
50,000
50,000
50,000
50,000
50,000
250,000
Total
Total
Prior
Funding Sources
Total
2024
2025
2026
2027
2028
GENERAL FUND
50,000
50,000
50,000
50,000
50,000
250,000
850,000
50,000
50,000
50,000
50,000
50,000
250,000
Total
Total
Budget Impact/Other These updates replace aging structures. No change is anticipated in revenue, staffing or maintenance costs.
541
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