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
Cemetery
CONSTRUCT NEW COLUMBARIUM
09-CEM-001 14-CEM-001 21-CEM-001
3 4 1
25,000 18,000
25,000 54,000 65,000
MOWER REPLACEMENT
18,000
18,000
MINI EXCAVATOR
65,000
18,000
65,000
18,000
43,000
144,000
Cemetery Total
18,000
45,000
18,000
18,000 25,000
99,000 25,000 20,000
Cemetery Reserve
Columbarium Reserve
20,000
Park Reserve
18,000
65,000
18,000
43,000
144,000
Cemetery Total
18,000
65,000
18,000
43,000
144,000
Grand Total
Made with FlippingBook - professional solution for displaying marketing and sales documents online