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

Parks and Recreation Buildings

WEST LEACH RESTROOM RENOVATION

10,000 10,000

10,000 10,000

Sub-Total

Equipment: General REPLACE 6' MOWER REPLACE 11' MOWER

15,000 40,000

15,000 80,000 20,000 16,000

40,000

POOL HEATER REPLACEMENT

20,000 16,000 36,000

LOADER / SWEEPER

55,000

40,000

131,000

Sub-Total

Equipment: Miscellaneous

ADA PORTABLE TOILETS

3,500

3,500

3,500

10,500 30,000 40,500

PEDERSON PARK BLEACHERS

10,000 13,500

10,000 13,500

10,000 10,000

3,500

Sub-Total

Park Improvements

TENNIS COURT RENOVATION PROJECTS

150,000 10,000

150,000 40,000

PARK IDENTIFICATION SIGNS

10,000

10,000

10,000

STOLLEY / CAMPGROUND ROAD MAINT

5,000 5,000 3,600 4,500

5,000 5,000 3,600 4,500

MENARDS BLVD LANDSCAPING

RIVERFRONT BENCHES

PEDERSON PARK LINE FENCE

DOG PARK

40,000

40,000 40,000

PEDERSON PARK BACKSTOP

20,000

20,000 20,000

68,100

10,000

180,000

10,000

288,100

Sub-Total

Planning

LITTLE SIOUX RIVER CANOE RAMP PLAN PARK AND RECREATION PLAN UPDATE

5,000

5,000

75,000 80,000

75,000 80,000

Sub-Total

Trails

4TH AVE SW TRAIL MISC. TRAIL REPAIRS

390,441

390,441 20,000 410,441 960,041

5,000

5,000 5,000

5,000 5,000

5,000 5,000

395,441 583,041

Sub-Total

83,500

198,500

65,000

30,000

Department Total:

583,041

83,500

198,500

65,000

30,000

960,041

GRAND TOTAL