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-007

Project #

Useful Life 5 Years

Project Name STOLLEY / CAMPGROUND ROAD MAINT

Category Park Improvements

Priority 1 - Imperative

Total Project Cost: $10,000

Description The proposed project would make repairs to the existing gravel roads in Stolley Park and the Leach Park Campground.

Justification Due to wear and tear, the roads need an adequate base to withstand the traffic of the parks.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

5,000 5,000

5,000 5,000

10,000 10,000

Construction/Maintenance

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

5,000 5,000

5,000 5,000

10,000 10,000

Park Reserve

Total