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

19-PARK-005

Project #

Useful Life 20 Years

Project Name DEERFIELD PARK SHELTER EQUIPMENT

Category Equipment: Miscellaneous

Priority 2 - Essential

Description The proposed project will purchase and install new equipment to place in and around the new shelter house that was constructed a couple of years ago. Total Project Cost: $14,000

Justification Tables and grills are needed to finish the shelter house and make the facility more usable by the public. The tables currently used are being borrowed from other parks.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

14,000 14,000

14,000 14,000

Equipment

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

7,000 7,000

7,000 7,000

Grant: Community Foundation

Park Reserve

14,000

14,000

Total