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

R4397

Project #

Useful Life 20 years

Project Name Court Hill Trail Beech to Scott Replacement

Category Parks Maintenance

Priority Essential (2)

MATCH % GRANTEE

TIF DISTRICT PLAN

Status Active

Description Replacement of the 1/4 mile segment of Court Hill Trail from Beech St to Scott Blvd. Current 10 ft wide asphalt trail to be replace with 10 ft wide concrete trail. Total Project Cost: $200,000

Justification Replacement of the 1/4 mile segment of Court Hill Trail from Beech St to Scott Blvd. Current 10 ft wide asphalt trail to be replace with 10 ft wide concrete trail.

Expenditures

Total

2023

2024

2025

2026

2027

10,000 180,000 10,000 200,000

10,000 180,000 10,000 200,000

PLANNING/DESIGN CONSTRUCTION

CONTINGENCY

Total

Funding Sources GENERAL FUND

2023

2024

2025

2026

2027

Total

200,000 200,000

200,000 200,000

Total

Budget Impact/Other Replacement of the asphalt trail with a concrete surface will reduce the amount of ongoing maintenance.

578