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

T3028

Project #

20 years

Useful Life

Project Name Tower Place Office Remodel

Parking Operations

Category

GRANTEE NONE

PLAN None

Efficiency Improvement (3)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $150,000

Description Design and remodel of Customer Service and Administrative Support office areas of the Tower Place parking ramp.

Justification Administrative office space demand has greatly changed at our Tower Place location. This remodel will provide dedicated workspaces for three Customer Services Representatives who currently share two work stations in an open office space. The remodel will also provide dedicated office space for Supervisory staff including Operations Supervisors, Director, Associate Director, and a Data Analyst. Currently the Supervisory staff operate in an open workspace room with very limited privacy. Upgraded funiture will also be part of this project.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

12,000

12,000

CONSTRUCTION

138,000

138,000

150,000

150,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

PARKING FUND

150,000

150,000

150,000

150,000

Total

Budget Impact/Other There is no anticipated impact to the operating budget.

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