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 #

23-PARK-004

Useful Life 20 Years

Project Name Pederson Park Scoreboards

Category Park Improvements

Priority 2 - Essential

Total Project Cost: $60,000

Description The proposed project would replace 5 scoreboards at Pederson Park ball fields.

Justification The current scoreboards at the park are outlasting their typical life expectancy. The electronics within these are becoming less reliable. These new scoreboard would be easier to maintain and more electrically efficient. We are planning on to replace these over a couple years and looking to receive donations and other funding to supplement the cost.

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Equipment

30,000

30,000

60,000

30,000

30,000

60,000

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Park Reserve

30,000

30,000

60,000

30,000

30,000

60,000

Total