FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Streets

Contact Public Works Director

Type Maintenance

Project #

17-STR-001

Useful Life 10 Years

Project Name ANNUAL CRACK SEALING PROGRAM

Category Street Paving

Priority 5 - On-Going

Total Project Cost: $552,830

Description This project will consist of cleaning and sealing reflective cracks and joints. The project is located at various locations around the City every year.

Justification This process is an important preventive maintenance measure to extend the life of our existing pavement.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Planning/Design

5,000

5,000

7,800

7,800

7,800

33,400

263,430

Construction/Maintenance

50,000

50,000

52,000

52,000

52,000

256,000

Total

55,000

55,000

59,800

59,800

59,800

289,400

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Road Use Tax (RUT)

55,000

55,000

59,800

59,800

59,800

289,400

263,430

55,000

55,000

59,800

59,800

59,800

289,400

Total

Total

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