FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS BY CATEGORY AND DEPARTMENT

Department Category

Total

FY 21

FY 22 FY 23

FY 24

FY 25

Parks and Recreation

Buildings

20-PARK-001

WEST LEACH RESTROOM RENOVATION

10,000

10,000

22-PARK-002

Shelter house Lighting

10,000

10,000

10,000

10,000

20,000

Sub-Total

Equipment: General

14-PARK-001

REPLACE 6' MOWER

15,000

15,000

15-PARK-002

REPLACE 11' MOWER

40,000

40,000

40,000

120,000

20-PARK002

POOL HEATER REPLACEMENT

20,000

20,000

25-PARK-001

Turf Aerator

7,500

7,500

75,000

40,000

47,500

162,500

Sub-Total

Equipment: Miscellaneous

14-PARK-002

ADA PORTABLE TOILETS

3,500

3,500

3,500

10,500

21-PARK-003

PEDERSON PARK BLEACHERS

10,000

10,000

10,000

30,000

3,500

13,500

10,000

13,500

40,500

Sub-Total

Equipment: Vehicles

21-PARK-004

Vehicle Replacement

35,000

35,000

35,000

35,000

Sub-Total

Park Improvements

15-PARK-001

TENNIS COURT RENOVATION PROJECTS

150,000

150,000

18-PARK-004

PARK IDENTIFICATION SIGNS

10,000

10,000

20,000

20-PARK-005

PEDERSON PARK LINE FENCE

10,000

10,000

22-PARK-001

Native Prairie Seeding

5,000

5,000

23-PARK-002

PEDERSON PARK BACKSTOP

20,000

20,000

40,000

23-PARK-004

Pederson Park Scoreboards

30,000

30,000

60,000

10,000

185,000

40,000

20,000

30,000

285,000

Sub-Total

Planning

22-PARK-003

Boat/Canoe Ramp Access Plan

25,000

25,000

25,000

25,000

Sub-Total

Trails

19-PARK-003

4TH AVE SW TRAIL

361,158

361,158

19-PARK-006

MISC. TRAIL REPAIRS

5,000

5,000

5,000

15,000

361,158

5,000

5,000

5,000

376,158

Sub-Total

944,158

484,658

238,500

95,000

48,500

77,500

Department Total: