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 Maintenance
Project #
19-PARK-006
Useful Life 20 Years
Project Name MISC. TRAIL REPAIRS
Category Trails
Priority 1 - Imperative
Total Project Cost: $25,000
Description The proposed project would provide funds for the repair of trail deficiencies.
Justification Due to weather and age, sections of the recreational trails will need small patches and repairs. Foregoing these repairs will cause safety concerns in the future as well as potential greater expense to replacement.
Prior
Expenditures
Total
FY 21
FY 22
FY 23
FY 24
FY 25
Construction/Maintenance
5,000
5,000
5,000
15,000
10,000
5,000
5,000
5,000
15,000
Total
Total
Prior
Funding Sources
Total
FY 21
FY 22
FY 23
FY 24
FY 25
Park Reserve
5,000
5,000
5,000
15,000
10,000
5,000
5,000
5,000
15,000
Total
Total
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