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

Safe Routes to School

Equipment: Miscellaneous

17-SRTS-001

SPEED INDICATOR SIGNS

8,500

9,000

17,500

8,500

9,000

17,500

Sub-Total

Planning

25-SRTS-001

SRTS Plan Update

10,000

10,000

10,000

10,000

Sub-Total

Sidewalks

PEDESTRIAN CROSSING IMPROVEMENTS 19-SRTS-003

10,000

10,000

20,000

21-SRTS-001

4TH STREET SE SIDEWALK

90,000

90,000

22-SRTS-001

ADA RAMP UPGRADES

30,000

50,000

80,000

23-SRTS-001

5th AVE E SIDEWALK

92,000

92,000

100,000

30,000

102,000

50,000

282,000

Sub-Total

309,500

100,000

38,500

102,000

59,000

10,000

Department Total:

100,000

38,500

102,000

59,000

10,000

309,500

GRAND TOTAL