FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Cemetery

Contact Park & Rec Director

Type Equipment

14-CEM-001

Project #

Useful Life 10 Years

Project Name MOWER REPLACEMENT

Category Equipment: General

Priority 5 - On-Going

Description This project is a multi-year project and will replace mower units #2,6,3,1 & 5 over the next few years. The replacement of these units is in accordance with the equipment replacement schedule. Total Project Cost: $111,299

Justification Mowing equipment need to be replaced on a regular basis to provide reliable units to maintain the City's cemeteries.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

18,000 18,000

18,000 18,000

18,000 18,000

54,000 54,000

57,299

Equipment

Total

Total

Prior

Funding Sources Cemetery Reserve

Total

FY 19

FY 20

FY 21

FY 22

FY 23

18,000 18,000

18,000 18,000

18,000 18,000

54,000 54,000

57,299

Total

Total