FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Contact Park & Rec Director Department Parks and Recreation

Type Maintenance

15-PARK-001

Project #

Useful Life 20 Years

Project Name TENNIS COURT RENOVATION PROJECTS

Category Park Improvements

Priority 1 - Imperative

Total Project Cost: $236,224

Description The proposed project will renovate the tennis courts located at Fair View and River View Parks. The courts are Riverview Park are in need of crack filling and repainting. This project will be completed in FY16. The Fairview Tennis Courts are in need of overlay or replacement. This project will be completed in FY20

Justification The current court surface has deteriorated to a point where large cracks exist, providing a source for water and freeze/thaw conditions to damage the surface.

Prior

Expenditures

Total

FY 19

FY 20

FY 21 150,000 150,000

FY 22

FY 23

150,000 150,000

86,224

Construction/Maintenance

Total

Total

Prior

Funding Sources

Total

FY 19

FY 20

FY 21 75,000 75,000 150,000

FY 22

FY 23

75,000 75,000 150,000

86,224

Park Reserve

Spencer School Share

Total

Total