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
19-PARK-006
Project #
Useful Life 20 Years
Project Name MISC. TRAIL REPAIRS
Category Trails
Priority 1 - Imperative
Total Project Cost: $25,000
Description The proposed project would provide funds for the repair of trail deficiencies.
Justification Due to weather and age, sections of the recreational trails will need small patches and repairs. Foregoing these repairs will cause safety concerns in the future as well as potential greater expense to replacement.
Expenditures
Total
FY 19
FY 20
FY 21
FY 22
FY 23
5,000 5,000
5,000 5,000
5,000 5,000
5,000 5,000
5,000 5,000
25,000 25,000
Construction/Maintenance
Total
Funding Sources
Total
FY 19
FY 20
FY 21
FY 22
FY 23
5,000 5,000
5,000 5,000
5,000 5,000
5,000 5,000
5,000 5,000
25,000 25,000
Park Reserve
Total
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