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

R4395

Project #

Useful Life 20 years

Project Name Calder Park Connection & Ada Accessible Trl

Category Parks Maintenance

Priority Essential (2)

MATCH % GRANTEE

TIF DISTRICT PLAN

Status Active

Total Project Cost: $140,000

Description Paved trail entrance to park from Hickory Trail and connecting to new bridge in Monuments Estates Development.

Justification Trail provides ADA accessibility to playground, shelter and fire ring. It also connects to trail through new development to Rochester.

Expenditures

Total

2023

2024

2025

2026

2027

10,000 110,000 20,000 140,000

10,000 110,000 20,000 140,000

PLANNING/DESIGN CONSTRUCTION

CONTINGENCY

Total

Funding Sources GENERAL FUND

2023

2024

2025

2026

2027

Total

140,000 140,000

140,000 140,000

Total

Budget Impact/Other Trail will likely be cleared of snow in winter and will take regular park maintenance throughout the year.

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