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 #

23-PARK-002

Useful Life 25 Years

Project Name PEDERSON PARK BACKSTOP

Category Park Improvements

Priority 2 - Essential

Total Project Cost: $40,000

Description The proposed project would consist of the replacement of selected backstops.

Justification Due to age, the backstop on this field will need to be replacement.

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Equipment

20,000

20,000

40,000

20,000

20,000

40,000

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Park Reserve

20,000

20,000

40,000

20,000

20,000

40,000

Total

Made with FlippingBook flipbook maker