FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 20 FY 24 thru

Department Category

Total

Future

FY 20

FY 21 FY 22

FY 23

FY 24

Safe Routes to School Equipment: Miscellaneous

SPEED INDICATOR SIGNS

8,000 8,000

8,500 8,500

9,000 9,000

25,500 25,500

Sub-Total

Sidewalks

PEDESTRIAN CROSSING IMPROVEMENTS

10,000

10,000

20,000 20,000 90,000 80,000 75,000

SOUTH "T" CROSSING

20,000

4TH STREET SE

90,000

ADA RAMP UPGRADES 5th AVE E SIDEWALK

30,000

50,000

75,000 85,000 85,000

20,000 28,000

100,000 100,000

30,000 38,500

50,000 59,000

285,000 310,500

Sub-Total

Department Total:

28,000

100,000

38,500

85,000

59,000

310,500

GRAND TOTAL