FY25 Proposed Budget

2024 2028 thru

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

TRANSPORTATION SERVI

Department

Contact Darian Nagle-Gamm

One Phase

Type

T3025

Project #

10 years

Useful Life

Project Name Replacement of LED fixtures in Parking Facilities

Parking Operations

Category

GRANTEE NONE

PLAN None

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $880,000

Description Project to replace all LED fixtures in the Court Street Transportation Center, Capitol Street ramp, Dubuque Street ramp, Tower Place ramp, Chauncey Swan Ramp, and fixtures in other facilities as they age out of production.

Justification LED technologies have evolved since our early adoption in our parking facilities nearly a decade ago. Many of the early-style fixtures need to be replaced. During 2021-2022 the fixtures in the Court Street Transportation Center were replaced. During 2023 the fixtures in the Capitol Street and Dubuque Street facilities were replaced. This project will allow the replacements of the Tower Place and Chauncey Swan facilities in 2024 2025.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

240,000

200,000

440,000

440,000

240,000

200,000

440,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

PARKING FUND

240,000

200,000

440,000

440,000

240,000

200,000

440,000

Total

Total

Budget Impact/Other It will cost approximately $10,000 in staff time to replace all fixtures in the Capitol Street facility. The impact on the operating budget is negligible.

637