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
R4380
Project #
75 years
Useful Life
Project Name Annual Contracted Tree Planting
Parks Maintenance
Category
GRANTEE NONE
PLAN None
Aesthetic Improvement (4)
Priority
MATCH % NONE
TIF DISTRICT None
Active
Status
Total Project Cost: $675,000
Description Annual contracted tree program for additions to street trees, neighborhood infill and park tree plantings. Areas of emphasis include low income neighborhoods as well as neighborhoods that lost trees to the Emerald Ash Borer or the 2020 Derecho storm.
Justification This supports the City's Climate Action Plan goals and increases the health of the overall urban tree canopy.
Prior
Expenditures
Total
2024
2025
2026
2027
2028
PLANNING/DESIGN
5,000
5,000
5,000
5,000
5,000
25,000
400,000
CONSTRUCTION
70,000
45,000
45,000
45,000
45,000
250,000
Total
75,000
50,000
50,000
50,000
50,000
275,000
Total
Prior
Funding Sources
Total
2024
2025
2026
2027
2028
EMERGENCY LEVY
75,000
75,000
400,000
GENERAL FUND
50,000
50,000
50,000
50,000
200,000
Total
75,000
50,000
50,000
50,000
50,000
275,000
Total
Budget Impact/Other This will require additional maintenance staff, contracted services, and operating supplies to properly maintain and support establishment of new trees. The estimated additional annual cost is $10,000 to $25,000 per year
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