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

T3055

Project #

40 Years

Useful Life

Project Name Transit Maintenance Facility Relocation

Transit Operations

Category

GRANTEE FTA

PLAN Transportation Plan

Essential (2)

Priority

MATCH % 20%

TIF DISTRICT None

Active

Status

Total Project Cost: $27,815,500

Description This project involves the construction of a new transit facility for maintenance operations and storage. As part of this project, the storage area will be expanded allowing for an increase in fleet size and the maintenance facility will be upgraded. The relocation will address the environmental issues that exist at the current facility and allow for the redevelopment of a major commercial site at the corner of Highway 6 and Riverside Drive.

Justification The current tranist maintenance facility has outlived its useful life and is in need of replacement. The facility has structural issues from the surrounding area, and a new facility will improve the delivery of service. The new facility would be eventually be consolidated with Equipment Services into one facility to better utilize space and be more cost effective. Grants are being sought to assist in the construction.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

2,775,000

2,775,000

350,000

CONSTRUCTION

20,680,500

20,680,500

Total

OTHER

4,010,000

4,010,000

6,785,000

20,680,500

27,465,500

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

FEDERAL GRANTS

750,000

18,500,000

19,250,000

350,000

TRANSIT FUND

6,035,000

2,180,500

8,215,500

Total

6,785,000

20,680,500

27,465,500

Total

Budget Impact/Other The replacement of transit maintenance facility should be to a newer and more energy efficient facility, however, the new facility will be larger and contain more operational functionality. The additional size and capability of the facility will most likely offset the potential savings from a newer and more efficient facility. Additional savings/cost from this facility has not been determined.

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