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

T3068

Project #

10 years

Useful Life

Project Name Transit Bus Video System

Transit Operations

Category

Essential (2)

GRANTEE

PLAN

Priority

Active

MATCH %

TIF DISTRICT

Status

Total Project Cost: $450,000

Description This project will replace the video recording system in the 27 fixed route transit buses. The camera system is used for security monitoring as well as investigating incidents on and off the buses and is very useful during employee on-going training.

Justification The current system is at the end of it's useful life and is not reliable. Having clear and available recordings is necessary for a safe and secure transit system.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

EQUIPMENT

300,000

300,000

150,000

300,000

300,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

TRANSIT FUND

300,000

300,000

150,000

300,000

300,000

Total

Total

Budget Impact/Other This project will not increase operating expenditures.

642