FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 19 FY 23 thru

Department Category

Total

Future

FY 19

FY 20 FY 21

FY 22

FY 23

Parks and Recreation Buildings

LEACH PARK - HVAC SHELTER HOUSE WEST LEACH RESTROOM RENOVATION

20,000

20,000 10,000 30,000

10,000 10,000

20,000

Sub-Total

Equipment: General REPLACE 6' MOWER REPLACE 11' MOWER REPLACE 60" MOWER

15,000 40,000

15,000 40,000 15,000 70,000

15,000 15,000

55,000

Sub-Total

Equipment: Miscellaneous

ADA PORTABLE TOILETS

3,500

3,500 2,500

3,500

3,500

14,000

AQUATIC CENTER UMBRELLAS

2,500

DEERFIELD PARK SHELTER EQUIPMENT

14,000

14,000 30,000

PEDERSON PARK BLEACHERS

10,000

10,000

10,000

TURF AERATOR

7,500

7,500

17,500

6,000

21,000

13,500

10,000

68,000

Sub-Total

Park Improvements

TENNIS COURT RENOVATION PROJECTS PEDERSON BLEACHER CONCRETE PARK IDENTIFICATION SIGNS AQUATIC CENTER STREET LIGHTS STOLLEY / CAMPGROUND ROAD MAINT

150,000

150,000 17,500 50,000 10,000 10,000 40,000 20,000 8,000

10,000 10,000

7,500

10,000

10,000

10,000

10,000

8,000 5,000 5,000

5,000 5,000

MENARDS BLVD LANDSCAPING

DOG PARK

40,000 20,000 70,000

PEDERSON PARK BACKSTOP

38,000

27,500

160,000

10,000

305,500

Sub-Total

Planning

PARK AND RECREATION PLAN UPDATE

20,000 10,000 30,000

20,000 10,000 30,000

UPDATE TRAIL MASTER PLAN

Sub-Total

Trails

4TH AVE SW TRAIL MISC. TRAIL REPAIRS

29,283

361,158

390,441 25,000 415,441 918,941

5,000

5,000

5,000 5,000

5,000 5,000

5,000 5,000

34,283 124,783

366,158 409,658

Sub-Total

271,000

28,500

85,000

Department Total: