FY2023 Adopted Budget

PARKS & RECREATION

Department

R4227

Project #

Kent Ralston

Contact

Project Name Hwy 6 Sidepath - Broadway to Fairmeadows

One Phase

Type

40 Years

Useful Life

GRANTEE TRAILS GRANT

PLAN Bike Master Plan

Parks Maintenance

Category

MATCH % VARIES

TIF DISTRICT None

Non-essential (5)

Priority

Description Construction of sidepath extension along Hwy 6 between Broadway Street and Fairmeadows Blvd and along First Avenue from the south side of Hwy 6 to Lower Muscatine Road. Justification This project is an extension of the Hwy 6 sidepath and is an integral piece of the planned trail network. The project appears in MPOJC documents as a 'future' sidewalk and also appears in the adopted 2017 Iowa City Bicycle Master Plan. This project also meets the Council's Strategic Plan goal of 'Enhancing Community Mobility' by substantially improving the sidewalk network. This is the last major segment of missing Hwy 6 trail and connects to the 2021 CIP funded segment between Heinz and Fairmeadows. Total Project Cost: $1,700,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

200,000

200,000

CONSTRUCTION

1,500,000

1,500,000

200,000

1,500,000

1,700,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

FEDERAL GRANTS

520,000

520,000

GO BONDS-ESSENTIAL PURPOSE

1,180,000

1,180,000

1,700,000

1,700,000

Total

Budget Impact/Other This project will add 4,800 feet of sidepath to the Parks & Recreation Department snow plowing, mowing, and general maintenance expenses. Additional operating expenditures are estimated to be approximately than $10,000 per year.

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