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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