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

R4384

Project #

Useful Life 20 years

Project Name Benton Hills Playground Replacement

Category Parks Maintenance

Priority Essential (2)

MATCH % NONE GRANTEE NONE

PLAN Park Master Plan

TIF DISTRICT None

Status Active

Total Project Cost: $135,000

Description This project replaces the playground at Benton HIll Park. Site constraints keep this as a smaller piece of equipment.

Justification Playground replacement following Park Master Plan. Playground reaching end of servicable life.

Expenditures

Total

2023

2024

2025

2026

2027

5,000

5,000

PLANNING/DESIGN CONSTRUCTION

125,000

125,000

5,000

5,000

CONTINGENCY

135,000

135,000

Total

Funding Sources GENERAL FUND

2023

2024

2025

2026

2027

Total

135,000 135,000

135,000 135,000

Total

Budget Impact/Other No impact on operating budget as this replaces current infrastructure.

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