FY24 Adopted Budget

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

2023 2027 thru

Department PARKS & RECREATION

Contact Juli Seydell-Johnson

Type One Phase

R4365

Project #

Useful Life 20 years

Project Name Hickory Hill Park Conklin St Imp & Master Plan Upd

Category Parks Maintenance

Priority Essential (2)

MATCH % NONE GRANTEE NONE

PLAN Park Master Plan

TIF DISTRICT None

Status Active

Description Replace picnic shelter and restrooms at Conklin Street entrance to Hickory Hill Park. Add replacement of parking lot and driveway. This project will also include an upgrade to the master plan. Total Project Cost: $400,000

Justification The rest rooms and shelter at this location were noted as poor condition with a number of accessibility concerns in the restrooms by the 2017 Park Master Plan. The plan recommended replacement of these facilties. This also follows recommendations of the 2016 Hickory Hill Park Master Plan.

Expenditures

Total

2023

2024

2025

2026

2027

45,000 335,000 20,000 400,000

45,000 335,000 20,000 400,000

PLANNING/DESIGN CONSTRUCTION

CONTINGENCY

Total

Funding Sources

2023

2024

2025

2026

2027

Total

400,000

400,000

GO BONDS-ESSENTIAL PURPOSE

400,000

400,000

Total

Budget Impact/Other No impact on operating budget as these are replacements for current facilities.

This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.

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