FY2024 Proposed Budget

Capital Improvement Plan 2023-2027 City of Iowa City, Iowa

2023 2027 thru

Department PUBLIC WORKS

Contact Ron Knoche

Type One Phase

P3988

Project #

Useful Life 20 years

Project Name Entrance Way Improvements

Priority Aesthetic Improvement (4) Category Public Works Administration

MATCH % VARIES GRANTEE U OF I

TIF DISTRICT None PLAN None

Status Active

Description This project improves the landscaping at the City entrance ways on North Dubuque Street and North Dodge Street including entrance signage on North Dubuque. Total Project Cost: $650,000

Justification The entrance ways to the city provide an important impression of the community to visitors. North Dubuque Street and North Dodge Street are primary entrances to the City off Highway 80 and serve as the front doors to the city.

Expenditures CONSTRUCTION

Total

2023

2024

2025

2026

2027

650,000 650,000

650,000 650,000

Total

Funding Sources GENERAL FUND UNIVERSITY OF IOWA

Total

2023

2024

2025

2026

2027

550,000 100,000 650,000

550,000 100,000 650,000

Total

Budget Impact/Other This project will slightly increase the annual operating expenditures due to the additional maintenance required on the landscaping and signage. The estimated increase in operating expenditures is less than $10,000 per year.

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