FY25 Proposed Budget

2024 2028 thru

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

TRANSPORTATION SERVI

Department

Contact Darian Nagle-Gamm

Multi-Phase

Type

T3021

Project #

10 years

Useful Life

Project Name Video Cameras for Parking Facilities

Parking Operations

Category

GRANTEE NONE

PLAN None

Efficiency Improvement (3)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $400,000

Description This project involves the installation of additional high-definition cameras in parking facilities.

Justification The cameras will aid in securing facilities, following up on incidents, and evaluating parking demand. Additional cameras were installed on the rooftop of the Capitol Street Parking ramp in 2021. These have been extremely useful tools to investigate issues and monitoring vehicle occupancies. The additional funding request will allow for similar installation in the remaining facilities.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

150,000

150,000

250,000

150,000

150,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

PARKING FUND

150,000

150,000

250,000

150,000

150,000

Total

Total

Budget Impact/Other This project will increase the operating expenditures due to the maintenance of the new equipment. The estimated impact on the operating budget is less than $10,000 per year.

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