FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Library

Contact Library Director

Type Equipment

19-LIB-001

Project #

Useful Life 15 Years

Project Name YOUTH & TEEN FURNITURE

Priority 1 - Imperative Category Equipmet: Office

Total Project Cost: $20,000

Description The proposed project would purchase new furniture for the children's and teen spaces at the library.

Justification The current furniture is old, broken and worn out. With the new look of the Library and the addition of a teen space, the new furniture would reflect the new spaces and be useful for patrons.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

20,000 20,000

20,000 20,000

Furnishings

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

20,000 20,000

20,000 20,000

Library Reserve

Total