FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Safe Routes to School SPEED INDICATOR SIGNS

17-SRTS-001 19-SRTS-003 20-SRTS-001 21-SRTS-001 22-SRTS-001 23-SRTS-001

4 1 4 2 1 2

8,000

8,500

9,000

25,500 20,000 20,000 90,000 80,000 75,000

PEDESTRIAN CROSSING IMPROVEMENTS

10,000

10,000

SOUTH "T" CROSSING

20,000

4TH STREET SE

90,000

ADA RAMP UPGRADES 5th AVE E SIDEWALK

30,000

50,000

75,000

28,000

100,000

38,500

85,000

59,000

310,500

Safe Routes to School Total

28,000

100,000

38,500

85,000

59,000

310,500

SRTS Reserve

28,000

100,000

38,500

85,000

59,000

310,500

Safe Routes to School Total

28,000

100,000

38,500

85,000

59,000

310,500

Grand Total