FY24 Adopted Budget

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

2023 2027 thru

Department PARKS & RECREATION

Contact Juli Seydell-Johnson

Type Multi-Phase

R4224

Project #

Useful Life 40 Years

Project Name Hickory Hill Park Ecological Restoration

Category Parks Maintenance

Priority Critical (1)

MATCH % NONE GRANTEE NONE

PLAN Park Master Plan

TIF DISTRICT None

Status Active

Description This project will include the use of existing plans and new consultant plans for the re-development of the park and trail system. The project will also include wayfinding, amenity placement, and ADA opportunities within the park. Total Project Cost: $800,000

Justification The project will be something that can develop the park for a long term solution of trails, bridges and ammenities for use by the public.

Prior

Expenditures CONSTRUCTION

Total

2023

2024

2025

2026

2027

200,000 200,000

200,000 200,000

600,000

Total

Total

Prior

Funding Sources

Total

2023

2024

2025

2026

2027

200,000 200,000

200,000 200,000

600,000

OTHER STATE GRANTS

Total

Total

Budget Impact/Other This project will improve the current trails and bridges allowing for more efficient maintenance of the park. Project is budget nuetral for the operating budget.

553