FY25 Proposed Budget

2024 2028 thru

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

PARKS & RECREATION

Department

Contact Kumi Morris

Annual

Type

R4194

Project #

20 years

Useful Life

Project Name Climate Action Facility Improvements

Government Buildings

Category

GRANTEE NONE

PLAN None

Efficiency Improvement (3)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $750,000

Description An annual fund for sustainability projects to improve municipal building systems in regard to both energy savings and climate action initiatives. Projects may include, but not be limited to, building insultation and envelopes, LED lighting upgrades, HVAC systems, geothermal, solar panels and other infrastructure improvements that reduces the City's carbon footprint and greening of City structures. UPDATE 08/28/23: 2024- Mercer Park Field Lights $260,000; 2025- Airport Solar Light (City contribution pending/project budget est. $400,000) and Senior Center Interior Project LED lighting $100,000; 2027-Fire Stations LED lighing Replacement Project $250,000; 2028-EV Fleet transition building improvements $250,000. [conferred Sarah Gardner/Climate Action & Outreach]

Justification Council strategic goals

Prior

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

250,000

250,000

500,000

250,000

250,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

EMERGENCY LEVY

250,000

250,000

500,000

250,000

250,000

Total

Total

Budget Impact/Other No impact on operating budget as these are replacements for current facilities.

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