FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 19 FY 23 thru

Department Category

Total

Future

FY 19

FY 20 FY 21

FY 22

FY 23

Cemetery Buildings

CONSTRUCT NEW COLUMBARIUM

25,000 25,000

25,000 25,000

Sub-Total

Equipment: General MOWER REPLACEMENT

18,000

18,000

18,000

54,000 65,000

MINI EXCAVATOR

65,000 65,000 65,000

18,000 18,000

18,000 18,000

18,000 43,000

119,000 144,000

Sub-Total

Department Total:

18,000

65,000

18,000

43,000

144,000

GRAND TOTAL