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

R4401

Project #

Useful Life 50 years

Project Name Parks Storage Building

Category Parks Maintenance

Priority Essential (2)

MATCH % GRANTEE

TIF DISTRICT PLAN

Status Active

Description Construction of 50'x60' pole building with concrete floor for Parks equipment storage. Location is planned for south end of the soccer park. Total Project Cost: $225,000

Justification Equipment storage, especially in winter, is maxed out at current facilities and our fleet is expanding as our acreage of parks increases. This storage facility would consolidate storage and increse efficiency of operations. Current storage at the old Mercer Park pool building that has limited functionality could be eliminated with addition of this new facility. Our historic use of winter storage at the County Fairgrounds has been eliminated by the fair board operations further constraining storage during critical months when equipment needs protection.

Expenditures

Total

2023

2024

2025

2026

2027

10,000 200,000 15,000 225,000

10,000 200,000 15,000 225,000

PLANNING/DESIGN CONSTRUCTION

CONTINGENCY

Total

Funding Sources GENERAL FUND

2023

2024

2025

2026

2027

Total

225,000 225,000

225,000 225,000

Total

Budget Impact/Other While the buliding will require upkeep and maintenance the cost are expected to be offset by increases in efficiency and longevity of equipment stored out of the elements.

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