FY2024 Proposed Budget

Capital Improvement Plan 2023-2027 City of Iowa City, Iowa

2023 2027 thru

Department PARKS & RECREATION

Contact Juli Seydell-Johnson

Type One Phase

R4391

Project #

Useful Life 15 years

Project Name Tennis Court Renovations

Priority Non-essential (5) Category Parks Maintenance

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Status Active

Description Tennis Court renovations - City Park resurface courts, replaces fences, and add hitting practive wall at both ends. Mercer Park resurface courts and add hitting practive wall. Updated budget amounts reflect replacement of the pickleball courts due to cracking court surface at Mercer Park. Total Project Cost: $400,000

Justification The court surfaces, fencing and practice walls are deteriorating and require renovation for continued use. Priority in Recreation Facilities & Program Master Plan.

Expenditures

Total

2023

2024

2025

2026

2027

15,000 375,000 10,000 400,000

15,000 375,000 10,000 400,000

PLANNING/DESIGN CONSTRUCTION ADMINISTRATION

Total

Funding Sources GENERAL FUND

2023

2024

2025

2026

2027

Total

400,000 400,000

400,000 400,000

Total

Budget Impact/Other The tennis courts are deteriorating to a point in which they will soon not be suitable for play. This project will not have impact on operating budget as the courts do not require much on-goin maintenance.

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