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

R4400

Project #

Useful Life 20 years

Project Name Mercer Shelter Replacement

Category Parks Maintenance

Priority Essential (2)

MATCH % GRANTEE

TIF DISTRICT PLAN

Status Active

Total Project Cost: $150,000

Description Replacement of Shelter #2 at Mercer Park.

Justification This shelter is deteriorating and reaching end of life. Replacement with a shelter of similar size will maintain service levels at this popluar shelter rental location.

Expenditures

Total

2023

2024

2025

2026

2027

5,000

5,000

PLANNING/DESIGN CONSTRUCTION

135,000 10,000 150,000

135,000 10,000 150,000

CONTINGENCY

Total

Funding Sources GENERAL FUND

2023

2024

2025

2026

2027

Total

150,000 150,000

150,000 150,000

Total

Budget Impact/Other This is a replacement and little budget impact is expected.

581