Final FY25 Adopted Budget

2024 2028 thru

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

PUBLIC WORKS

Department

Contact Scott Sovers

One Phase

Type

S3984

Project #

30 Years

Useful Life

Project Name High Street & Southgate Ave Sidewalk Infill Proj

Street Operations

Category

Efficiency Improvement (3)

GRANTEE

PLAN

Priority

Active

MATCH %

TIF DISTRICT

Status

Total Project Cost: $160,000

Description The project will involve the construction of sidewalk along High Street between 1801 High Street and Morningside Drive as well as along Southgate Avenue between 303 and 367 Southgate Avenue.

Justification This project improves the City's multimodal transportation system for pedestrians and bicycles by filling in portions of the sidewalk network that have missing segments.

Prior

Expenditures

Total

2024

2025

2026

2027

2028

CONSTRUCTION

10,000

10,000

110,000

CONTINGENCY

10,000

10,000

Total

OTHER

30,000

30,000

50,000

50,000

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

GO BONDS-ESSENTIAL PURPOSE

50,000

50,000

110,000

Total

50,000

50,000

Total

Budget Impact/Other Sidewalks are maintained by the adjoining property owners and will not increase the City's operating expenses.

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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