FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Parks and Recreation REPLACE 6' MOWER ADA PORTABLE TOILETS

14-PARK-001 14-PARK-002 15-PARK-001 15-PARK-002 18-PARK-004 19-PARK-003 19-PARK-006 19-PARK-007 19-PARK-008 20-PARK-001 20-PARK002 20-PARK-003 20-PARK-004 20-PARK-005 20-PARK-006 21-PARK-001 21-PARK-003 23-PARK-001 23-PARK-002

n/a

15,000

15,000 10,500 150,000 80,000 40,000 390,441 20,000

1

3,500

3,500

3,500

TENNIS COURT RENOVATION PROJECTS

n/a n/a

150,000

REPLACE 11' MOWER

40,000 10,000

40,000 10,000

PARK IDENTIFICATION SIGNS

1 1

10,000 390,441

10,000

4TH AVE SW TRAIL MISC. TRAIL REPAIRS

n/a n/a

5,000 5,000 5,000

5,000

5,000

5,000

STOLLEY / CAMPGROUND ROAD MAINT

5,000 5,000

MENARDS BLVD LANDSCAPING

1 2

WEST LEACH RESTROOM RENOVATION

10,000

10,000 20,000

POOL HEATER REPLACEMENT

n/a

20,000

LITTLE SIOUX RIVER CANOE RAMP PLAN

2 2

5,000 3,600 4,500

5,000 3,600 4,500

RIVERFRONT BENCHES

PEDERSON PARK LINE FENCE

n/a n/a

LOADER / SWEEPER

16,000 75,000

16,000 75,000 30,000 40,000 40,000

PARK AND RECREATION PLAN UPDATE

2 1 2 1

PEDERSON PARK BLEACHERS

10,000

10,000

10,000

DOG PARK

40,000

PEDERSON PARK BACKSTOP

20,000

20,000

583,041

83,500

198,500

65,000

30,000

960,041

Parks and Recreation Total

250,000 111,158 221,883

250,000 111,158 523,883 75,000

Grant: MAP-21 Hotel-Motel Tax

83,500

123,500 75,000

65,000

30,000

Park Reserve

Spencer School Share

583,041

83,500

198,500

65,000

30,000

960,041

Parks and Recreation Total

583,041

83,500

198,500

65,000

30,000

960,041

Grand Total