FY25 Proposed Budget

2024 2028 thru

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

PARKS & RECREATION

Department

Contact Jason Havel

Annual

Type

R4206

Project #

40 Years

Useful Life

Project Name Intra-city Bike Trails/Bridges

Parks Maintenance

Category

GRANTEE NONE

PLAN None

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $1,040,000

Description Annual appropriation for the construction or repair of bike trails.

Justification This project maintains the city's trail system and adds segments that are spelled out in the city's trail system master plan.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

150,000

150,000

150,000

150,000

150,000

750,000

290,000

150,000

150,000

150,000

150,000

150,000

750,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

GENERAL FUND

150,000

150,000

150,000

150,000

150,000

750,000

290,000

150,000

150,000

150,000

150,000

150,000

750,000

Total

Total

Budget Impact/Other This project will increase operating expenses due to the additional maintenance required for the new trail and amenities. Estimated additional operating costs are less than $10,000 per year.

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