FY25 Proposed Budget

2024 2028 thru

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

TRANSPORTATION SERVI

Department

Contact Dan Striegel

Annual

Type

T3059

Project #

25 years

Useful Life

Project Name Transit Interchange and Bus Stop Improvements

Transit Operations

Category

GRANTEE NONE

PLAN Iowa City Area Transit Study

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $520,000

Description To improve pedestrian safety and traffic flow at the downtown interchange and improve amenities at transit stops throughout the community as recommended through the 2019-2020 Transit Study planning process. This project will include annual bus stop repairs and amenity installations including concrete pads, benches, trash containers, lighting, information amenities, and bike racks.

Justification Both the Climate Action Plan and the Strategic Plan calls for an evaluation of the transit system to improve the transit system to meet a greater number of resident's needs, increase transit ridership, and improve amenities.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

25,000

25,000

25,000

25,000

25,000

125,000

395,000

25,000

25,000

25,000

25,000

25,000

125,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

TRANSIT FUND

25,000

25,000

25,000

25,000

25,000

125,000

395,000

25,000

25,000

25,000

25,000

25,000

125,000

Total

Total

Budget Impact/Other Additional amenities will require additional annual staff time for refuse pickup, cleaning shelters, repairing shelters, and snow removal. The estimated annual increase in operating expenditures is $10,000 to $15,000 per year.

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