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

Safe Routes to School SPEED INDICATOR SIGNS

17-SRTS-001 19-SRTS-001 19-SRTS-002 19-SRTS-003 20-SRTS-001 21-SRTS-001 22-SRTS-001 23-SRTS-001

4 2 3 1 4 2 1 2

7,500

7,500

15,000

HIGHWAY BLVD / 18TH STREET CROSSING 11TH ST SW / 4TH AVE SW CROSSING PEDESTRIAN CROSSING IMPROVEMENTS

2

2

47,000

47,000

5,000

5,000

SOUTH "T" CROSSING

20,000

20,000 90,000 30,000 75,000

4TH STREET SE

90,000

ADA RAMP UPGRADES 5th AVE E SIDEWALK

30,000

75,000

59,502

27,500

90,000

30,000

75,000

282,002

Safe Routes to School Total

59,502

27,500

90,000

30,000

75,000

282,002

SRTS/Sidewalk Reserve

59,502

27,500

90,000

30,000

75,000

282,002

Safe Routes to School Total

59,502

27,500

90,000

30,000

75,000

282,002

Grand Total