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

Streets Equipment: Miscellaneous

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

90,000 90,000

90,000 90,000

Sub-Total

Street Construction

W 4TH ST STORM SEWER EXTENSION

380,000 380,000

380,000 380,000

Sub-Total

Street Paving

ANNUAL CRACK SEALING PROGRAM

55,000 55,000 55,000

55,000 55,000 55,000

55,000 55,000 55,000

55,000 55,000 55,000

55,000 55,000 55,000

275,000 275,000 275,000

PCC PATCHING

MISCELLANEOUS SEAL COATING 4TH STREET HMA OVERLAY

1,215,000

1,215,000

ST LUKE DRIVE OVERLAY

167,000 332,000

167,000

165,000

165,000

1,380,000

165,000

2,207,000

Sub-Total

Street Reconstruction 2019 RECONSTRUCTION 2023 RECONSTRUCTION 2024 RECONSTRUCTION

884,000

884,000 317,781

317,781

1,821,000 1,821,000 1,986,000

1,821,000 3,022,781 5,699,781

884,000

317,781 649,781

Sub-Total

1,049,000

635,000

1,380,000

Department Total:

1,049,000

635,000

1,380,000

649,781

1,986,000

5,699,781

GRAND TOTAL