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
R4330
Project #
20 years
Useful Life
Project Name Annual Recreation Center Improvements
Recreation
Category
GRANTEE NONE
PLAN Facilities Master Plan
Essential (2)
Priority
MATCH % NONE
TIF DISTRICT None
Active
Status
Total Project Cost: $745,000
Description FY23-24 RALRC Ceiling Tile & Grid Replacement; FY25 Mercer/Scanlon Lobby “Cosmetic” Improvements- $50,000; FY26 New Master Keying System for all Recreation Facilities-$50,000; FY27RALRC – Window Blinds & Sound Attenuation in Social Hall and/or Meeting; Room- $50,000; 4 FY28 Mercer/Scanlon Tile Flooring replacement $50,000
Justification These renovations and updates address necessary structural, aesthetic and operational concerns from facilities studies and long known ADA access issues and improve use of the community recreation centers for the public.
Prior
Expenditures
Total
2024
2025
2026
2027
2028
CONSTRUCTION
50,000
50,000
50,000
50,000
50,000
250,000
495,000
50,000
50,000
50,000
50,000
50,000
250,000
Total
Total
Prior
Funding Sources
Total
2024
2025
2026
2027
2028
GENERAL FUND
50,000
50,000
50,000
50,000
50,000
250,000
495,000
50,000
50,000
50,000
50,000
50,000
250,000
Total
Total
Budget Impact/Other No impact on operating budget as these are replacements for current facilities.
548
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