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

R4372

Project #

20 years

Useful Life

Project Name Terrell Mill Skate Park Redevelopment

Parks Maintenance

Category

GRANTEE NONE

PLAN Park Master Plan

Non-essential (5)

Priority

MATCH % NONE

TIF DISTRICT None

Active

Status

Total Project Cost: $1,300,000

Description Revised - move to 2024. Renovation of skatepark and access paths. Addition of bicycle pump track.

Justification The skatepark is nearing an age where replacement is necessary for it to continue to draw skaters as well as for improved maintenance and safety. The addition of the pump track will bring even more users to the facility.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

100,000

100,000

CONSTRUCTION

1,000,000

1,000,000

ADMINISTRATION

100,000

100,000

CONTINGENCY

100,000

100,000

1,300,000

1,300,000

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

GENERAL FUND

100,000

100,000

1,200,000

100,000

100,000

Total

Total

Budget Impact/Other Small impact on maintenance, once completed, but will not increase staff.

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