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

23-STR-002

Project #

Useful Life 20 Years

Project Name ST LUKE DRIVE OVERLAY

Priority 3 - Important Category Street Paving

Description The proposed project would consist of a HMA Overlay of the following streets: St. Luke Drive, 11th Ave SE and 12th Street SE. Total Project Cost: $167,000

Justification These streets have a poor surface wand the overlay would extend their useful life before they would need a total reconstruction.

Expenditures Planning/Design

Total

FY 20

FY 21

FY 22

FY 23 26,720 140,280 167,000

FY 24

26,720 140,280 167,000

Construction/Maintenance

Total

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23 167,000 167,000

FY 24

167,000 167,000

Street Improvement Reserve

Total