FY2022 Budget At-a-Glance

Capital Improvement Plan (CIP) Highlights

Many of the CIP projects planned are in response to feedback from residents desiring more funding for road improvements and transportation needs. The five-year program continues to reflect the City Council’s priorities established in previous fiscal years, including implementation of master plans. Summaries of the Parks and Bicycle Master Plan projects are provided on the following pages. Examples of other significant projects planned for the coming calendar years include: 2021 ► Bike Master Plan implementation (each year of the CIP) ► Benton Street rehabilitation ► Melrose Avenue improvements ► Curbside collections automated truck ► Smart parking meter replacements ► Highway 6 Trail extension ► Glendale Park and City Park ball field improvements ► Pedestrian Mall playground replacement 2022 ► Rochester Avenue reconstruction ► Chadek Green, Court Hill, and Whispering Meadows park improvements

$24,803,470 $184,333,930

Capital Budget FY2022

Five-year Capital Improvement Plan (CIP) 2021-2025

► Kirkwood to Capitol Street connection ► Transit facility relocation ► Rec Center ADA improvements

2024 ► Dodge Street reconstruction ► Park Road reconstruction ► North Gilbert Street reconstruction ► Hunter’s Run and Upper City Park improvements ► Landfill Dual Extraction System expansion ► Airport apron expansion ► Palisades or Stone Bridge Park development ► Library furnishings replacement 2025 ► Highway 6 Trail extension ► Lower City Park and Hickory Hill Park improvements ► Burlington Street bridge replacement ► Napoleon Park softball field renovation ► ADA elevator improvements ► Happy Hollow, Benton Hill, and College Green Park playground replacements ► City Park pool replacement ► Taft Avenue reconstruction

► Gilbert Street Bridge replacement ► Off road bike trail development ► Fairchild Street reconstruction ► Parking ramp automated equipment

2023 ► Willow Creek Trail replacement ► Kiwanis and Happy Hollow Park improvements ► Dubuque Street reconstruction ► Mercer ball diamond improvements ► Court Street reconstruction ► Rohret South Sewer ► Wastewater Digester Complex rehabilitation ► Future Landfill cell and Landfill building replacement

*Although projects are planned to begin in the listed year, many will span multiple years

For more information about the Iowa City budget, you can find the full budget document and historical budget documents at www.icgov.org/budget

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