FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

Parks and Recreation

REPLACE 6' MOWER

14-PARK-001

n/a

15,000

15,000

ADA PORTABLE TOILETS

14-PARK-002

1

3,500

3,500

3,500

10,500

TENNIS COURT RENOVATION PROJECTS

15-PARK-001

n/a

150,000

150,000

REPLACE 11' MOWER

15-PARK-002

n/a

40,000

40,000

40,000

120,000

PARK IDENTIFICATION SIGNS

18-PARK-004

1

10,000

10,000

20,000

4TH AVE SW TRAIL

19-PARK-003

1

361,158

361,158

MISC. TRAIL REPAIRS

19-PARK-006

n/a

5,000

5,000

5,000

15,000

WEST LEACH RESTROOM RENOVATION

20-PARK-001

2

10,000

10,000

POOL HEATER REPLACEMENT

20-PARK002

n/a

20,000

20,000

PEDERSON PARK LINE FENCE

20-PARK-005

n/a

10,000

10,000

PEDERSON PARK BLEACHERS

21-PARK-003

1

10,000

10,000

10,000

30,000

Vehicle Replacement

21-PARK-004

n/a

35,000

35,000

Native Prairie Seeding

22-PARK-001

2

5,000

5,000

Shelter house Lighting

22-PARK-002

1

10,000

10,000

Boat/Canoe Ramp Access Plan

22-PARK-003

1

25,000

25,000

PEDERSON PARK BACKSTOP

23-PARK-002

1

20,000

20,000

40,000

Pederson Park Scoreboards

23-PARK-004

1

30,000

30,000

60,000

Turf Aerator

25-PARK-001

1

7,500

7,500

484,658

238,500

95,000

48,500

77,500

944,158

Parks and Recreation Total

250,000

250,000

Grant: MAP-21

111,158

111,158

Hotel-Motel Tax

123,500

163,500

95,000

48,500

77,500

508,000

Park Reserve

75,000

75,000

Spencer School Share

484,658

238,500

95,000

48,500

77,500

944,158

Parks and Recreation Total

484,658

238,500

95,000

48,500

77,500

944,158

Grand Total