FY25 Proposed Budget

2024 2028 thru

Capital Improvement Plan 2024-2028 City of Iowa City, Iowa

PARKS & RECREATION

Department

Contact Juli Seydell-Johnson

Annual

Type

R4130

Project #

20 years

Useful Life

Project Name Parks Annual Improvements/Maintenance/ADA

Parks Maintenance

Category

GRANTEE NONE

PLAN None

Critical (1)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $1,307,000

Description Annual funding for small capital projects and improvements throughout park system. Priorities per the 2017 Park Master Plan are: Park Signs, Site Furnishings, Shelter/Facility Maintenance, Court Maintenance, Partner Opportunities for Small Projects and Emerging Opportunities and Needs.

Justification This funding keeps park facilities safe and in good repair between full park renovations. It also allows for funding of small projects as new needs or neighborhood preferences arise that are not currently available in a park. The 2017 Park Master Plan priorities use of this funds for: Park Signs, Site Furnishings, Shelter/Facility Maintenance, Court Maintenance, Partner Opportunities for Small Projects, Funding for Emerging recreaiton trends or neighborhood needs.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

90,000

100,000

100,000

100,000

100,000

490,000

817,000

90,000

100,000

100,000

100,000

100,000

490,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

GENERAL FUND

90,000

100,000

100,000

100,000

100,000

490,000

817,000

90,000

100,000

100,000

100,000

100,000

490,000

Total

Total

Budget Impact/Other Neutral Impact - repair and replacement through the smaller projects funded in this project will allow for efficient maintenance.

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