FY25 Proposed Budget

2024 2028 thru

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

PARKS & RECREATION

Department

Contact Juli Seydell-Johnson

One Phase

Type

R4362

Project #

10 years

Useful Life

Project Name Napoleon Park Softball Fields 5-8 Renovation

Parks Maintenance

Category

GRANTEE NONE

PLAN None

Efficiency Improvement (3)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $450,000

Description This project will renovate and enhance fields 5-8 at the Napoleon Park Softball Complex. The project will include the laser grading infields, the addition of drainage tile, and new outfield turf.

Justification In 2013 we completed this process on fields 1-4 at Napoleon. Fields 5-8 currently have water retention and playability issues that present maintenance and play challenges thus limiting their use.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

50,000

50,000

CONSTRUCTION

380,000

380,000

INSPECTION

5,000

5,000

CONTINGENCY

15,000

15,000

450,000

450,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

GO BONDS-GENERAL PURPOSE

450,000

450,000

450,000

450,000

Total

Budget Impact/Other The operating budget for this facility will remain the same.

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.

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