FY25 Proposed Budget

2024 2028 thru

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

PARKS & RECREATION

Department

Contact Juli Seydell-Johnson

Multi-Phase

Type

R4351

Project #

30 Years

Useful Life

Project Name Recreation Center Improvements

Government Buildings

Category

GRANTEE NONE

PLAN Facilities Master Plan

Essential (2)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $700,000

Description FY25 - RALRC Structural Cables $250,000, Mercer Pool UV Disinfection System $75,000, Mercer HVAC Chiller Replacement $100,000; FY26 Remodel of RALRC former racquetball courts/game room including Gym HVAC Unit $275,000; FY27 RALRC Upstairs ADA Remodel – Restrooms, Kitchen & staff offices $700,000; FY28 Mercer/Scanlon Parking Lot Storm/flooding issue $930,000 ($700,000 in FY28)

Justification These renovations address necessary structural, HVAC, pool system, parking flooding and operational concerns from facilities studies and long known ADA access issues and improve use of the community recreation centers for the public.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

65,000

65,000

CONSTRUCTION

570,000

570,000

CONTINGENCY

65,000

65,000

700,000

700,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

GO BONDS-GENERAL PURPOSE

700,000

700,000

700,000

700,000

Total

Budget Impact/Other These updates replace aging structures and will allow for more effective uses of the space. No change is anticipated in revenue, staffing or maintenance costs. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.

550