FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Planning

VEHICLE REPLACEMENT PLOTTER REPLACEMENT

18-PLAN-001 20-PLAN-001

1 3

30,000

30,000

7,400

7,400

37,400

37,400

Planning Total

37,400

37,400

Capital Improvement Reserve

37,400

37,400

Planning Total

37,400

37,400

Grand Total