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-007

Project #

Useful Life 5 Years

Project Name STOLLEY / CAMPGROUND ROAD MAINT

Category Park Improvements

Priority 1 - Imperative

Total Project Cost: $10,000

Description The proposed project would make repairs to the existing gravel roads in Stolley Park and the Leach Park Campground.

Justification Due to wear and tear, the roads need an adequate base to withstand the traffic of the parks.

Prior

Expenditures

Total

FY 20

FY 21

FY 22

FY 23

FY 24

5,000 5,000

5,000 5,000

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

Park Reserve

Total

Total