2022-2026 Capital Improvement Program.pdf

Capital Improvement Plan 2022-2026 City of Iowa City, Iowa

2022

2026 thru

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Department

Project # Priority

Total

2022

2023 2024 2025 2026

PARKS & RECREATION

City Hall - Other Projects

1 1 1 1 1 1 1

400,000 90,000 30,000 250,000 25,000 50,000 100,000

260,000 90,000 30,000 250,000 25,000 50,000 100,000

50,000 90,000 30,000 250,000 25,000 50,000 100,000

50,000 90,000 30,000 250,000 25,000 50,000 100,000

50,000 90,000 30,000 250,000 25,000 50,000 100,000

R4129 R4130 R4132 R4194 R4206 R4330 R4380

810,000 450,000 150,000 125,000 250,000 500,000 1,250,000

Parks Annual Improvements/Maintenance Park Annual ADA Accessibility Improvements

Climate Action Facility Improvements

Intra-city Bike Trails

Annual Recreation Center Improvements

Annual Contracted Tree Planting

3,535,000

945,000

805,000

595,000

595,000

595,000

PARKS & RECREATION Total

2022 - Roof Replacement; 2023 - Renovate lower level restrooms. 2024 - Remodel Employee Fitness room bathroom to become ADA compliant and add toilet and sink. Update finishes and lighting in space; 2025 and 2026 - Undesignated. R4129 City Hall - Other Projects Annual funding for small capital projects and improvements throughout park system. Priorities per the 2017 Park Master Plan are: Park Signs, Site Furnishings, Shelter/Facility Maintenance, Court Maintenance, Partner Opportunities for Small Projects and Emerging Opportunities and Needs. R4130 Parks Annual Improvements/Maintenance Small projects in parks to improve and enhance physical accessility to park facilities and activity centers. 2022 - Oak Grove; 2023 - Kiwanis, Hunter's Run and Ryerson's Woods; 2024 - Reno St; 2025 - Thornberry and Crandic; 2026 - Undetermined R4132 Park Annual ADA Accessibility Improvements Improvements to municipal facilities that reduce carbon emmissions and conserve resources such as LED lighting improvements, solar panel additions, window replacements, etc. R4194 Climate Action Facility Improvements Annual projects to maintain RALRC & Mercer/Scanlon Recreation Centers. 2022 - RALRC Lower Level Flooring; 2023 RALRC Craft Room Renovations; 2024 - Renovate former shooting range and lower level storage; 2025 and 2026 not yet designated. R4330 Annual Recreation Center Improvements Annual contracted tree program for additions to street trees, neighborhood infill and park tree plantings. Areas of emphasis include low income neighborhoods as well as neighborhoods that lost trees to the Emerald Ash Borer or the 2020 Derecho storm. R4380 Annual Contracted Tree Planting Annual appropriation for the construction or repair of bike trails. R4206 Intra-city Bike Trails

531