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

R4132

Project #

20 years

Useful Life

Project Name Park Annual ADA Accessibility Improvements

Parks Maintenance

Category

GRANTEE NONE

PLAN Park Master Plan

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $380,000

Description 2024 ADA picnic table replacements, 2025 raised garden beds and accessible garden paths at Kiwanis Park, 2026 accessible fishing pier at City Park, 2028 park bench accessiblity improvements.

Justification Revised based on additional inspections of parks. Requests for community garden and fishing accessiblity improvements are common. ADA site amenities are also needed to improve equity of park features.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

150,000

150,000

230,000

150,000

150,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

GENERAL FUND

150,000

150,000

230,000

150,000

150,000

Total

Total

Budget Impact/Other Limited annual operating costs are expected and the garden paths will increase effeciency of plot layout each spring.

543