FY 21-25 CIP
Source
Project # Priority FY 21 FY 22 FY 23 FY 24 FY 25
Total
774,000
226,000
294,000
213,000
20,000
21,000
Solid Waste Reserve Total
Special Assessments
2024 RECONSTRUCTION
1
472,000
24-STR-001
472,000
2025 RECONSTRUCTION
n/a
176,000
25-STR-001
176,000
648,000
472,000
176,000
Special Assessments Total
Spencer School Share
TENNIS COURT RENOVATION PROJECTS
n/a
75,000
15-PARK-001
75,000
75,000
75,000
Spencer School Share Total
SRTS Reserve
SPEED INDICATOR SIGNS
4
8,500
9,000
17-SRTS-001
17,500
PEDESTRIAN CROSSING IMPROVEMENTS
1
10,000
10,000
19-SRTS-003
20,000
4TH STREET SE SIDEWALK
2
90,000
21-SRTS-001
90,000
ADA RAMP UPGRADES
1
30,000
50,000
22-SRTS-001
80,000
5th AVE E SIDEWALK
2
92,000
23-SRTS-001
92,000
SRTS Plan Update
3
10,000
25-SRTS-001
10,000
309,500
100,000
38,500
102,000
59,000
10,000
SRTS Reserve Total
Storm Sewer Reserve
W 4TH ST STORM SEWER EXTENSION
1
171,060
21-STR-004
171,060
South Spencer Flood Mitigation Project
2
112,500
21-STSEW-001
112,500
Drainage Ditch Maintenance
1
25,000
23-STSEW-001
25,000
2024 RECONSTRUCTION
1
209,465
24-STR-001
209,465
518,025
283,560
25,000
209,465
Storm Sewer Reserve Total
Street Improvement Reserve
W 4TH ST STORM SEWER EXTENSION
1
189,420
21-STR-004
189,420
Parking Lot Improvements
n/a
25,000
21-STR-005
25,000
4TH STREET HMA OVERLAY
1
442,000
22-STR-001
442,000
Parking Lot Improvements
1
170,000
22-STR-002
170,000
2023 RECONSTRUCTION
1
317,781
23-STR-001
317,781
ST LUKE DRIVE OVERLAY
2
191,500
23-STR-002
191,500
2024 RECONSTRUCTION
1
531,130
24-STR-001
531,130
2025 RECONSTRUCTION
n/a
279,000
25-STR-001
279,000
2,145,831
214,420
612,000
509,281
531,130
279,000
Street Improvement Reserve Total
Technology Reserves
COMPUTER REPLACEMENT
4
21,004
22,054
23,156
24,314
25,530
14-TECH-001
116,058
SOFTWARE EXPANSION
4
15,000
15,000
15,000
15,000
15,000
15-TECH-001
75,000
191,058
36,004
37,054
38,156
39,314
40,530
Technology Reserves Total
WTP Reserve
BIO SOLID TANK IMPROVEMENTS
1
64,000
22-WTP-001
64,000
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