FY2023 Budget At-a-Glance

Capital Improvement Plan (CIP) Highlights

Many of the CIP projects planned are in response to feedback from residents desiring more funding for road improvements and transportation needs. The five-year program continues to reflect the City Council’s priorities established in previous fiscal years, including implementation of master plans. Summaries of the Parks and Bicycle Master Plan projects are provided on the following pages. Examples of other significant projects planned for the coming calendar years include: 2022 ► Chadek Green Park improvements ► Court Hill Park improvements ► North Westminster Storm Sewer ► Parking ramp automated equipment ► Senior Center exterior improvements ► Whispering Meadows Ecological Restoration ► Rochester Avenue reconstruction (First Ave to Ralston Creek) ► Fairchild Street Reconstruction

$47,356,220 $205,848,950

Capital Budget FY2023

Five-year Capital Improvement Plan (CIP) 2022-2026

► College Green Playground Replacement ► River Street Storm Sewer improvements

► Court Street Reconstruction ► Fire Apparatus Replacement

2025 ► City Park pool replacement ► Senior Center interior improvements ► Dodge Street reconstruction ► Park Road reconstruction ► North Gilbert Street reconstruction ► Airport Apron Expansion ► Upper City Park improvements ► Hickory Hill Park shelters and restrooms 2026 ► Library furnishings replacement ► Highway 6 trail extension ► Taft Avenue reconstruction ► Napoleon Park softball field renovation ► Melrose Water Main ► N. Market Square playground ► S. Dubuque St. reconstruction ► Market & Jefferson two-way conversion

2023 ► Kiwanis Park improvements ► Gilbert Street Bridge replacement ► Hunter’s Run Park improvements ► Willow Creek Trail replacement ► Landfill Cell development ► Dubuque Street reconstruction ► Iowa Avenue Bridge rehabilitation ► Riverside Dr. pedestrian bridge rehab ► Wastewater Digester Complex rehab ► Rohret South Sewer expansion

2024 ► Equipment Maintenance building replacement ► Palisades or Stone Bridge Park

► Lower City Park shelters & restroom ► Terrell Mill Skate Park redevelopment

*Although projects are planned to begin in the listed year, many will span multiple years

For more information about the Iowa City budget, including full budget and historical budget documents, visit icgov.org/Budget

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