FY2023 Adopted Budget

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

2022

2026

thru

Annual Recur r ing Projects

Department

Project # Priority

Total

2022

2023 2024 2025 2026

PARKS & RECREATION

City Hall - Other Projects

1

400,000

260,000

50,000

50,000

50,000

R4129

810,000

Parks Annual Improvements/Maintenance

1

90,000

90,000

90,000

90,000

90,000

R4130

450,000

Park Annual ADA Accessibility Improvements

1

30,000

30,000

30,000

30,000

30,000

R4132

150,000

Climate Action Facility Improvements

1

250,000

250,000

250,000

250,000

250,000

R4194

1,250,000

Intra-city Bike Trails

1

25,000

25,000

25,000

25,000

25,000

R4206

125,000

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

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 appropriation for the construction or repair of bike trails. R4206 Intra-city Bike Trails

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

531