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

Streets

Equipment: Miscellaneous

21-STR-002

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

200,000

200,000

200,000

200,000

Sub-Total

Misc. Street Projects

21-STR-005

Parking Lot Improvements

25,000

25,000

22-STR-002

Parking Lot Improvements

170,000

170,000

25,000

170,000

195,000

Sub-Total

Street Construction

21-STR-004

W 4TH ST STORM SEWER EXTENSION

380,000

380,000

380,000

380,000

Sub-Total

Street Paving

17-STR-001

ANNUAL CRACK SEALING PROGRAM

55,000

55,000

59,800

59,800

59,800

289,400

17-STR-002

PCC PATCHING

115,000

115,000

230,000

17-STR-003

MISCELLANEOUS SEAL COATING

55,000

55,000

55,000

55,000

55,000

275,000

22-STR-001

4TH STREET HMA OVERLAY

962,000

962,000

23-STR-002

ST LUKE DRIVE OVERLAY

191,500

191,500

110,000

1,187,000

306,300

229,800

114,800

1,947,900

Sub-Total

Street Reconstruction

23-STR-001

2023 RECONSTRUCTION

317,781

317,781

24-STR-001

2024 RECONSTRUCTION

1,996,000

1,996,000

25-STR-001

2025 RECONSTRUCTION

455,000

455,000

317,781

1,996,000

455,000

2,768,781

Sub-Total

5,491,681

515,000

1,557,000

624,081

2,225,800

569,800

Department Total:

515,000

1,557,000

624,081

2,225,800

569,800

5,491,681

GRAND TOTAL