FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Parks and Recreation

Contact Park & Rec Director

Type Improvement

Project #

19-PARK-003

Useful Life 20 Years

Project Name 4TH AVE SW TRAIL

Category Trails

Priority 2 - Essential

Total Project Cost: $390,441

Description The proposed project will develop and construct a trail adjacent to 4th Ave SW from 13th Street SW to 25th Street SW.

Justification The project would provide a multi-use trail for the SW sector of Spencer. It will provide a safe way to get to 11th Street SW and connect to the rest of the City's trail system.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Planning/Design

29,283

29,283

29,283

Construction/Maintenance

331,875

331,875

Total

361,158

361,158

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Grant: MAP-21

250,000

250,000

29,283

Hotel-Motel Tax

111,158

111,158

Total

361,158

361,158

Total