FY25 Proposed Budget

2024 2028 thru

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

PARKS & RECREATION

Department

Contact

One Phase

Type

R4409

Project #

20 years

Useful Life

Project Name New Park Development - Location Unspecified

Parks Maintenance

Category

Essential (2)

GRANTEE

PLAN

Priority

Active

MATCH %

TIF DISTRICT

Status

Total Project Cost: $250,000

Description Funding to develop new neighborhood parks in emerging or underserved locations. 2024 location at newly acquired parcel along Shannon Dr. to include a park shelter and playground.

Justification The 2017 Park Master plan points to a districts with deficiencies in park land. This project will be designed to develop new neighborhood parks in a growing or underserved neighborhoods as the opportunity becomes available.

Expenditures

Total

2024

2025

2026

2027

2028

PLANNING/DESIGN

30,000

30,000

CONSTRUCTION

180,000

180,000

INSPECTION

5,000

5,000

ADMINISTRATION

5,000

5,000

CONTINGENCY

30,000

30,000

250,000

250,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

GENERAL FUND

250,000

250,000

250,000

250,000

Total

Budget Impact/Other Modest operating budget impacts are expected but not significantly higher than current mowing maintenance needs as the parcels transfer to City ownership.

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