FY 2020-2024 Capital Improvement Plan

First page Table of contents Next page Last page
Section - Introduction.pdf4
City Officials3
Administrative Summary4
Project Map6
Projects by Department7
Projects by Category11
Projects by Funding Source15
Projects by Year21
Expenditures and Sources Summary25
Administration28
Admin Reserve Cash Flow28
Project Summary - Admin29
Project & Funding - Admin30
Project Category & Dept - Admin31
Project Detail - Admin32
Airport36
Project Summary - Airport36
Project & Funding - Airport37
Project Category & Dept - Airport38
Project Detail - Airport39
Cemetery46
Cemetery Reserve Cash Flow46
Project Summary - Cemetery47
Project & Funding - Cemetery48
Project Category & Dept - Cemetery49
Project Detail - Cemetery50
Fire54
Fire Reserve Cash FLow54
Project Summary - Fire55
Project & Funding - Fire56
Project Category & Dept - Fire57
Project Detail - Fire58
Landfill66
Spencer Landfill Cashflow 12-21-1866
Project Summary - Landfill74
Project & Funding - Landfill75
Project Category & Dept - Landfill76
Project Detail - Landfill77
Library85
Library Reserve Cash Flow85
Project Summary - Library86
Proejct & Funding - Library87
Project Category & Dept - Library88
Project Detail - Library89
Parks and Recreation92
Park Reserve Cash Flow92
Project Summary - Parks93
Project & Funding - Parks96
Project Category & Dept - Parks97
Project Detail - Parks98
Planning118
Project Summary - Planning118
Project & Funding - Planning119
Project Category & Dept - Planning120
Project Detail - Planning121
Police124
Police Reserve Cash Flow124
Project Summary - Police125
Project & Funding - Police127
Proejct Category & Dept - Police128
Project Detail - Police129
Safe Routes to School137
SRTS Reserve Cash Flow137
Project Summary - SRTS138
Project & Funding - SRTS139
Project Category & Dept - SRTS140
Project Detail - SRTS141
Sanitary Sewer148
Spencer Sewer Cashflow 12-21-18148
Project Summary - Sewer156
Project & Funding - Sewer158
Project Category & Dept - Sewer159
Project Detail - Sewer160
Solid Waste172
Spencer Solid Waste Cashflow 12-21-18172
Project Summary - Solid Waste178
Project & Funding- Solid Waste179
Project Category & Dept - Solid Waste180
Project Detail - Solid Waste181
Street Projects188
Street Reserve Cash Flow188
Project Summary - Streets189
Project & Funding - Street191
Project Category & Dept - Street192
Project Detail - Streets193
Street Equipment203
Street Equip Reserve Cash Flow204
Project Summary - Street Equip205
Project & Funding - Street Equip207
Project Category & Dept - Street Equip208
Project Summary - Street Equip209
Technology220
Technology Reserve Cash Flow220
Project Summary - Technology221
Project & Funding - Technology222
Project Category & Dept - Technology223
Project Detail - Technology224
Wastewater Treatment Plant227
Project Summary - WTP227
Project & Funding - WTP228
Project Category & Dept - WTP229
Project Detail - WTP230

Made with FlippingBook - Online catalogs