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

Streets Equipment: Miscellaneous

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

90,000 90,000

90,000 90,000

Sub-Total

Street Construction

NORTH "Y" FRONTAGE ROAD

320,000 320,000

320,000 320,000

Sub-Total

Street Paving

ANNUAL CRACK SEALING PROGRAM

50,000 50,000 50,000 528,000

50,000 50,000 50,000

50,000 50,000 50,000

50,000 50,000 50,000

50,000 50,000 50,000

250,000 250,000 250,000 528,000

PCC PATCHING

MISCELLANEOUS SEAL COATING 2018 OVERLAY PROJECT 4TH STREET HMA OVERLAY

1,215,000 1,365,000

1,215,000 2,493,000

678,000

150,000

150,000

150,000

Sub-Total

Street Reconstruction

4th AVENUE WEST RECONSTRUCTION

3,386,000

3,386,000

2019 RECONSTRUCTION 2021 RECONSTRUCTION

801,000

801,000 558,360

558,360 558,360

4,187,000 4,337,000

4,745,360 7,648,360

Sub-Total

678,000

1,118,360

1,365,000

150,000

Department Total:

678,000

4,337,000

1,118,360

1,365,000

150,000

7,648,360

GRAND TOTAL