FY 2020-2024 Capital Improvement Plan
Source
Project # Priority FY 20 FY 21 FY 22 FY 23 FY 24 20-STR-001 257,675 4
Total
2019 RECONSTRUCTION 2024 RECONSTRUCTION
257,675 615,000
1
615,000
24-STR-001
257,675
615,000
872,675
Special Assessments Total
Spencer Municipal Utilities
2019 RECONSTRUCTION
4
120,325
20-STR-001
120,325
120,325
120,325
Spencer Municipal Utilities Total
Spencer School Share
TENNIS COURT RENOVATION PROJECTS
n/a
75,000
15-PARK-001
75,000
75,000
75,000
Spencer School Share Total
SRTS Reserve
SPEED INDICATOR SIGNS
4 1 4 2 1 2
8,000
8,500
9,000
17-SRTS-001 19-SRTS-003 20-SRTS-001 21-SRTS-001 22-SRTS-001 23-SRTS-001
25,500 20,000 20,000 90,000 80,000 75,000
PEDESTRIAN CROSSING IMPROVEMENTS
10,000
10,000
SOUTH "T" CROSSING
20,000
4TH STREET SE
90,000
ADA RAMP UPGRADES 5th AVE E SIDEWALK
30,000
50,000
75,000
310,500
28,000
100,000
38,500
85,000
59,000
SRTS Reserve Total
Storm Sewer Reserve
2019 RECONSTRUCTION
4 1 1 1
45,767
20-STR-001 21-STR-004 22-STR-001 24-STR-001
45,767 171,060 320,000 237,360
W 4TH ST STORM SEWER EXTENSION
171,060
4TH STREET HMA OVERLAY 2024 RECONSTRUCTION
320,000
237,360
774,187
45,767
171,060
320,000
237,360
Storm Sewer Reserve Total
Street Improvement Reserve
2019 RECONSTRUCTION
4 1 1 1 2 1
395,267
20-STR-001 21-STR-004 22-STR-001 23-STR-001 23-STR-002 24-STR-001
395,267 189,420 375,000 317,781 167,000 673,720
W 4TH ST STORM SEWER EXTENSION
189,420
4TH STREET HMA OVERLAY 2023 RECONSTRUCTION ST LUKE DRIVE OVERLAY 2024 RECONSTRUCTION
375,000
317,781 167,000
673,720
2,118,188
395,267
189,420
375,000
484,781
673,720
Street Improvement Reserve Total
Technology Reserves COMPUTER REPLACEMENT SOFTWARE EXPANSION
4 4
29,516 15,000
30,991 15,000
31,611 15,000
32,401 15,000
14-TECH-001 15-TECH-001
124,519 60,000
184,519
44,516
45,991
46,611
47,401
Technology Reserves Total
WTP Reserve
BIO SOLID TANK IMPROVEMENTS
1 2
50,000 400,000
22-WTP-001 22-WTP-002
50,000 400,000
DRIVEWAY REPLACEMENT
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