FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

Department Streets

Contact Public Works Director

Type Maintenance

17-STR-001

Project #

Useful Life 10 Years

Project Name ANNUAL CRACK SEALING PROGRAM

Priority 5 - On-Going Category Street Paving

Description This project will consist of cleaning and sealing reflective cracks and joints. The project is located at various locations around the City every year. Total Project Cost: $483,358

Justification This process is an important preventive maintenance measure to extend the life of our existing pavement.

Prior

Expenditures Planning/Design

Total

FY 20

FY 21

FY 22

FY 23

FY 24

5,000

5,000

5,000

5,000

5,000

25,000 250,000 275,000

208,358

50,000 55,000

50,000 55,000

50,000 55,000

50,000 55,000

50,000 55,000

Construction/Maintenance

Total

Total

Prior

Funding Sources Road Use Tax (RUT)

Total

FY 20

FY 21

FY 22

FY 23

FY 24

55,000 55,000

55,000 55,000

55,000 55,000

55,000 55,000

55,000 55,000

275,000 275,000

208,358

Total

Total

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