FY2024 Proposed Budget
Capital Improvement Plan 2023-2027 City of Iowa City, Iowa
2023 2027 thru
Department PARKS & RECREATION
Contact Juli Seydell-Johnson
Type One Phase
R4375
Project #
Useful Life 20 years
Project Name Hunter's Run Park Playground & Shelter
Category Parks Maintenance
Priority Essential (2)
MATCH % NONE GRANTEE NONE
PLAN Park Master Plan
TIF DISTRICT None
Status Active
Total Project Cost: $300,000
Description Replace playground and one shelter, and adds additional access paths from street and sidewalk.
Justification Project is prioritized in the 2017 Park Master Plan based on age and condition of current structures.
Expenditures
Total
2023
2024
2025
2026
2027
25,000 250,000
25,000 250,000
PLANNING/DESIGN CONSTRUCTION
2,500 2,500
2,500 2,500
INSPECTION
ADMINISTRATION CONTINGENCY
20,000 300,000
20,000 300,000
Total
Funding Sources
Total
2023
2024
2025
2026
2027
300,000
300,000
GO BONDS-ESSENTIAL PURPOSE
300,000
300,000
Total
Budget Impact/Other No impact on operating budget as these are replacements for current facilities.
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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