FY2023 Adopted Budget

PARKS & RECREATION

Department

R4382

Project #

Juli Seydell-Johnson

Contact

Project Name Off Road Bike Trail Development

One Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN None

Parks Maintenance

Category

MATCH % NONE

TIF DISTRICT None

Non-essential (5)

Priority

Description Build off-road "single track" trail course for biking on site recently acquired from Elks Golf Course. Total Project Cost: $180,000

Active

Status

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

2022

2023

2024

2025

2026

PLANNING/DESIGN

15,000

15,000

CONSTRUCTION

150,000

150,000

INSPECTION

5,000

5,000

CONTINGENCY

10,000

10,000

180,000

180,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GENERAL FUND

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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