FY2022

Contact Juli Seydell-Johnson Department PARKS & RECREATION

R4382

Project #

Project Name Off Road Bike Trail Development

Type One Phase

Useful Life 20 years

GRANTEE NONE

PLAN None

Category Parks Maintenance

MATCH % NONE

TIF DISTRICT None

Priority Non-essential (5)

Description Build off-road "single track" trail course for biking on site recently acquired from Elks Golf Course. Total Project 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.

Expenditures

Total

2021

2022

2023

2024

2025

PLANNING/DESIGN CONSTRUCTION

15,000

15,000

150,000

150,000

INSPECTION

5,000

5,000

CONTINGENCY

10,000

10,000

180,000

180,000

Total

Funding Sources GENERAL FUND

Total

2021

2022

2023

2024

2025

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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