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-002

Project #

Useful Life 25 Years

Project Name PCC PATCHING

Priority 5 - On-Going Category Street Paving

Description With the passage of the Motor Fuel Tax increase by the State Legislature, the City has additional funds available for street maintenance. As a result, the City plans on utilizing some of these additional funds for patching PCC streets around the community. Areas will be determined on an annual basis based on the street conditions and perceived deterioration Total Project Cost: $526,932

Justification By performing this preventative maintenance, the life expectancy of the street will increase.

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

251,932

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

251,932

Total

Total

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