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 Improvement

19-PARK-001

Project #

Useful Life 20 Years

Project Name LEACH PARK - HVAC SHELTER HOUSE

Priority 2 - Essential Category Buildings

Description The project will replace the current heaters in the shelter house. In their place, a new heating system will be installed and will include air conditioning for the enclosed shelter house. Total Project Cost: $20,000

Justification A new HVAC system will replace the old hanging heaters and will provide better comfort and energy efficiency.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

20,000 20,000

20,000 20,000

Equipment

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

20,000 20,000

20,000 20,000

Park Reserve

Total