FY2022
Capital Improvement Plan 2021-2025 City of Iowa City, Iowa
2021
2025
thru
ANNUAL RECURRING PROJECTS
Department
Project # Priority
Total
2021
2022 2023 2024 2025
PARKS & RECREATION
City Hall - Other Projects
1
50,000
400,000
260,000
50,000
50,000
R4129
810,000
Parks Annual Improvements/Maintenance
1
50,000
90,000
90,000
90,000
90,000
R4130
410,000
Park Annual ADA Accessibility Improvements
1
30,000
30,000
30,000
30,000
30,000
R4132
150,000
Intra-city Bike Trails
1
25,000
25,000
25,000
25,000
R4206
100,000
Annual Recreation Center Improvements
1
50,000
50,000
50,000
50,000
50,000
R4330
250,000
Annual Contracted Tree Planting
1
100,000
100,000
100,000
100,000
100,000
R4380
500,000
2,220,000
280,000
695,000
555,000
345,000
345,000
PARKS & RECREATION Total
2021 - Replace 3rd floor carpet and paint; 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 - 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. 2021 - Brookland and Harlocke; 2022 - Oak Grove; 2023 - Kiwanis, Hunter's Run and Ryerson's Woods; 2024 - Undetermined; 2025 - Thornberry and Crandic. R4132 Park Annual ADA Accessibility Improvements
Annual appropriation for the construction or repair of bike trails. R4206 Intra-city Bike Trails
Annual projects to maintain RALRC & Mercer/Scanlon Recreation Centers. 2021 - Building Indoor Signage; 2022 - RALRC Lower Level Flooring; 2023 RALRC Craft Room Renovations; 2024 - Renovate former shooting range and lower level storage; 2025 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
501
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