2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4382

Pr oject #

Pr oject Name Off Road Bike Tr ail Development

Type One Phase

Useful Life 20 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Pr ior ity Non-essential (5) Categor y Parks Maintenance

Description Build off-road "single track" trail course for biking on site recently acquired from Elks Golf Course. Total Pr oject Cost: $180,000

Status Active

Justification Bicycling is a growing activity in the area. This course will provide area for new off-road cyclists to learn the sport and more experienced bicyclist to practice and compete. This supports the 2017 Park Master Plan which has a goal that all Iowa City children learn bicycle skills and add the growing collection of similar facilities in the region acting as a tourist destination.

Expenditur es

Total

2022

2023

2024

2025

2026

15,000 150,000

15,000 150,000

PLANNING/DESIGN CONSTRUCTION

5,000

5,000

INSPECTION

10,000 180,000

10,000 180,000

CONTINGENCY

Total

Funding Sour ces GENERAL FUND

Total

2022

2023

2024

2025

2026

180,000 180,000

180,000 180,000

Total

Budget Impact/Other Facility will require maintenance similar to other trails and disc golf areas. No new staff are anticipated. Estimated annual maintenance costs are less than $10,000 per year.

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