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

17-PARK-002

Project #

Useful Life 5 Years

Project Name AQUATIC CENTER UMBRELLAS

Category Equipment: Miscellaneous

Priority 5 - On-Going

Description The proposed project consists of the replacement of the Aquatic Center umbrellas. The current umbrellas are in need of replacement due to age and deterioration. Total Project Cost: $4,699

Justification To keep the umbrellas in good condition, they need to be replaced every so often due to weathering and normal wear and tear.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

2,500 2,500

2,500 2,500

2,199

Equipment

Total

Total

Prior

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

2,500 2,500

2,500 2,500

2,199

Park Reserve

Total

Total