FY25 Proposed Budget

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

2024 2028 thru

Department PARKS & RECREATION

Contact Juli Seydell-Johnson

Type One Phase

R4388

Project #

Useful Life 10 years

Project Name ADA Elevator Improvements

Category Government Buildings

MATCH % NONE GRANTEE NONE

PLAN Facilities Master Plan

Priority Critical (1)

TIF DISTRICT None

Status Active

Total Project Cost: $600,000

Description Elevators in City Hall, Senior Center, Robert A. Lee Recreation Center need ADA operating system updates including braille, visible and verbal signals to indicate which elevator car is available, its direction, and when it has reached a designated floor. UPDATED 08 28 23: 2024- Consultant Condition survey report and ADA assessment/Bid Documents- 2025- City Hall Elevator Upgrades 5 flrs/hydraulic $325,000; 2026- Senior Center Elevator upgrades (Interior Remodel Project) 4 flrs/hydraulic; $250,000; Robert A. Lee Recreation Center 2 flrs/hydraulic $200,000

Justification Presently these elevators do not meet the current ADA standards. These recommendations were cited in the 2012 Space Needs Study and Master Plan and the Facility ADA study.

Expenditures CONSTRUCTION

Total

2024

2025

2026

2027

2028

400,000

200,000

600,000

400,000

200,000

600,000

Total

Funding Sources GENERAL FUND

Total

2024

2025

2026

2027

2028

400,000

200,000

600,000

400,000

200,000

600,000

Total

Budget Impact/Other No impact on operating budget as this replaces current infrastructure.

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