FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa PROJECT SUMMARIES

FY 20 FY 24 thru

Parks and Recreation

The proposed project will replace the city's current 6' rotary mower with a new piece of equipment. 14-PARK-001 REPLACE 6' MOWER The project will replace the current mower based on the mower replacement schedule.

Description: Justification: Budget Impact:

The project should reduce maintenance costs.

The proposed project will purchase compatible ADA for certain parks in the city system. 14-PARK-002 ADA PORTABLE TOILETS The proposed project is required to be in compliance with the current ADA law and regulations. There will be minimal impact on the budget as this project is replacing existing toilets with new ones. The proposed project will renovate the tennis courts located at Fair View and River View Parks. The courts are Riverview Park are in need of crack filling and repainting. This project will be completed in FY16. The Fairview Tennis Courts are in need of overlay or replacement. This project will be completed in FY22. 15-PARK-001 TENNIS COURT RENOVATION PROJECTS The current court surface has deteriorated to a point where large cracks exist, providing a source for water and freeze/thaw conditions to damage the surface. Half of the project will be reimbursed to the City by the Spencer Community School District. Resurfacing the courts will reduce potential injuries due to surface conditions and provide quality facilities. Maintenance costs should be lower.

Description: Justification: Budget Impact:

Description:

Justification:

Budget Impact:

The proposed project will replace the current 11' mower with a new piece of equipment. 15-PARK-002 REPLACE 11' MOWER The replacement of the mower is based on the mower replacement schedule.

Description: Justification: Budget Impact:

The project should lower maintenance costs versus current equipment.

The proposed project will replace the current park identification signs with new, more durable signs. 18-PARK-004 PARK IDENTIFICATION SIGNS The current signs are constructed of wood and have deteriorated beyond repair and need replaced.

Description: Justification: Budget Impact:

New signs will reduce future maintenance costs.

The proposed project will develop and construct a trail adjacent to 4th Ave SW from 13th Street SW to 25th Street SW. 19-PARK-003 4TH AVE SW TRAIL The project would provide a multi-use trail for the SW sector of Spencer. It will provide a safe way to get to 11th Street SW and connect to the rest of the City's trail system.

Description: Justification:

Maintenance costs will increase due to the completion of this project.

Budget Impact:

MISC. TRAIL REPAIRS

19-PARK-006

The proposed project would provide funds for the repair of trail deficiencies.

Description: Justification:

Due to weather and age, sections of the recreational trails will need small patches and repairs. Foregoing these repairs will cause safety concerns in the future as well as potential greater expense to replacement.

Budget Impact: