FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

Contact Park & Rec Director Department Parks and Recreation

Type Maintenance

19-PARK-006

Project #

Useful Life 20 Years

Project Name MISC. TRAIL REPAIRS

Category Trails

Priority 1 - Imperative

Total Project Cost: $25,000

Description The proposed project would provide funds for the repair of trail deficiencies.

Justification Due to weather and age, sections of the recreational trails will need small patches and repairs. Foregoing these repairs will cause safety concerns in the future as well as potential greater expense to replacement.

Prior

Expenditures

Total

FY 20

FY 21

FY 22

FY 23

FY 24

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

20,000 20,000

5,000

Construction/Maintenance

Total

Total

Prior

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23

FY 24

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

20,000 20,000

5,000

Park Reserve

Total

Total