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

R4398

Project #

Useful Life 20 years

Project Name Thornberry and Rita's Ranch Dog Park Improvements

Category Parks Maintenance

Priority Essential (2)

MATCH % GRANTEE

TIF DISTRICT PLAN

Status Active

Description This project will replace and or improve trails, fencing and other amenities at Thornberry and Rita's Ranch Dog Parks. Thornberry will include trail resurfacing and fencing repairs. Rita's Ranch will include a new loop trail and fencing repairs. Both parks may include other site amenity updates. Total Project Cost: $300,000

Justification The trail surface at Thornberry is reaching the end of it's life and fencing repairs would make gates and existing fences safer and more user friendly. Rita's Ranch does not currently have interior paths or routes to the shelters. Addition of paths would make the location more accessible and fencing repairs would improve gate access points. Both locations would also benefit from updates to aging site amenities.

Expenditures

Total

2023

2024

2025

2026

2027

10,000 280,000 10,000 300,000

10,000 280,000 10,000 300,000

PLANNING/DESIGN CONSTRUCTION

CONTINGENCY

Total

Funding Sources GENERAL FUND

2023

2024

2025

2026

2027

Total

300,000 300,000

300,000 300,000

Total

Budget Impact/Other Updates to proposed elements would reduce repair costs currently needed on a regular basis as features deteriorate.

579