FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Contact Park & Rec Director Department Parks and Recreation

Type Equipment

14-PARK-002

Project #

Useful Life 15 Years

Project Name ADA PORTABLE TOILETS

Category Equipment: Miscellaneous

Priority 2 - Essential

Total Project Cost: $23,489

Description The proposed project will purchase compatible ADA for certain parks in the city system.

Justification The proposed project is required to be in compliance with current ADA law and regulations.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

3,500 3,500

3,500 3,500

3,500 3,500

3,500 3,500

14,000 14,000

9,489

Equipment

Total

Total

Prior

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

3,500 3,500

3,500 3,500

3,500 3,500

3,500 3,500

14,000 14,000

9,489

Park Reserve

Total

Total