FY2024 Proposed Budget

Capital Improvement Plan 2023-2027 City of Iowa City, Iowa

2023 2027 thru

Department PARKS & RECREATION

Contact Juli Seydell-Johnson

Type One Phase

R4388

Project #

Useful Life 10 years

Project Name ADA Elevator Improvements

Category Government Buildings

Priority Critical (1)

MATCH % NONE GRANTEE NONE

PLAN Facilities Master Plan

TIF DISTRICT None

Status Active

Description Elevators in City Hall, Senior Center, Robert A. Lee Recreation Center need ADA operating system updates including braille, visible and verbal signals to indicate which elevator car is available, its direction, and when it has reached a designated floor. Total Project Cost: $285,000

Justification Presently these elevators do not meet the current ADA standards. These recommendations were cited in the 2012 Space Needs Study and Master Plan and the Facility ADA study.

Expenditures

Total

2023

2024

2025

2026

2027

60,000

60,000 225,000 285,000

PLANNING/DESIGN CONSTRUCTION

225,000 225,000

60,000

Total

Funding Sources GENERAL FUND

Total

2023

2024

2025

2026

2027

60,000 60,000

225,000 225,000

285,000 285,000

Total

Budget Impact/Other This project will lower annual operating expenditures due to the replacement of older equipment with new equipment. The estimated annual savings is less than $10,000 per year.

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