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

Safe Routes to School Equipment: Miscellaneous

SPEED INDICATOR SIGNS

7,500 7,500

7,500 7,500

15,000 15,000

Sub-Total

Sidewalks

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 75,000 75,000

52,002 59,502

20,000 27,500

90,000 90,000

30,000 30,000

267,002 282,002

Sub-Total

Department Total:

59,502

27,500

90,000

30,000

75,000

282,002

GRAND TOTAL