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

23-PARK-002

Project #

Useful Life 25 Years

Project Name PEDERSON PARK BACKSTOP

Category Park Improvements

Priority 2 - Essential

Total Project Cost: $40,000

Description The proposed project would consist of the replacement of selected backstops.

Justification Due to age, the backstop on this field will need to be replacement.

Expenditures

Total

FY 20

FY 21

FY 22

FY 23

FY 24

20,000 20,000

20,000 20,000

40,000 40,000

Equipment

Total

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23

FY 24

20,000 20,000

20,000 20,000

40,000 40,000

Park Reserve

Total