FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Parks and Recreation REPLACE 6' MOWER ADA PORTABLE TOILETS

14-PARK-001 14-PARK-002 15-PARK-001 15-PARK-002 17-PARK-002 18-PARK-003 18-PARK-004 19-PARK-001 19-PARK-002 19-PARK-003 19-PARK-004 19-PARK-005 19-PARK-006 19-PARK-007 19-PARK-008 20-PARK-001 21-PARK-001 21-PARK-002 21-PARK-003 21-PARK-004 23-PARK-001 23-PARK-002

n/a

15,000

15,000 14,000 150,000 40,000 17,500 50,000 20,000 15,000 390,441 14,000 25,000 10,000 10,000 10,000 20,000 10,000 30,000 2,500 8,000

1

3,500

3,500

3,500

3,500

TENNIS COURT RENOVATION PROJECTS

n/a n/a

150,000 40,000

REPLACE 11' MOWER

AQUATIC CENTER UMBRELLAS PEDERSON BLEACHER CONCRETE PARK IDENTIFICATION SIGNS LEACH PARK - HVAC SHELTER HOUSE

4 2 1 1 1 1

2,500 7,500

10,000 10,000 20,000 15,000 29,283

10,000

10,000

10,000

10,000

REPLACE 60" MOWER 4TH AVE SW TRAIL

361,158

AQUATIC CENTER STREET LIGHTS DEERFIELD PARK SHELTER EQUIPMENT

n/a

8,000

1

14,000

MISC. TRAIL REPAIRS

n/a n/a

5,000 5,000 5,000

5,000 5,000 5,000

5,000

5,000

5,000

STOLLEY / CAMPGROUND ROAD MAINT

MENARDS BLVD LANDSCAPING

1 2 2 2 1 1 2 1

WEST LEACH RESTROOM RENOVATION PARK AND RECREATION PLAN UPDATE

10,000

20,000 10,000 10,000

UPDATE TRAIL MASTER PLAN PEDERSON PARK BLEACHERS

10,000

10,000

TURF AERATOR

7,500

7,500

DOG PARK

40,000 20,000

40,000 20,000

PEDERSON PARK BACKSTOP

124,783

409,658

271,000

28,500

85,000

918,941

Parks and Recreation Total

337,537 120,000

337,537 120,000

Capital Improvement Reserve

Donations

7,000

7,000

Grant: Community Foundation

162,000 257,783

88,000 48,500

250,000 615,783 75,000 50,000 111,158

Grant: MAP-21 Park Reserve

196,000 75,000

28,500

85,000

Spencer School Share

50,000

Street Improvement Reserve Tax Increment Financing (TIF)

111,158

934,320

247,658

271,000

28,500

85,000

1,566,478

Parks and Recreation Total

124,783

409,658

271,000

28,500

85,000

918,941

Grand Total