FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa PROJECT SUMMARIES

FY 19 FY 23 thru

Library

The proposed project would purchase new furniture for the children's and teen spaces at the library. 19-LIB-001 YOUTH & TEEN FURNITURE

Description: Justification:

The current furniture is old, broken and worn out. With the new look of the Library and the addition of a teen space, the new furniture would reflect the new spaces and be useful for patrons.

Budget Impact:

The proposed project consists of replacing the 4 ton Air Conditioning roof unit above the children's area. 20-LIB-001 AC UNIT REPLACEMENT The unit is from 1997 and has had many repairs to the unit. It has reached its life limit and needs to be replaced with a more energy efficient unit.

Description: Justification:

Completion of the project would have minimal impact on the budget.

Budget Impact:

The proposed project would replace the existing boilers with Weil McClain 92% efficiency boilers. 21-LIB-001 BOILER REPLACEMENT

Description: Justification:

The current boilers have leaked and / or broke down in the last three years. They are expensive to repair and are not energy efficient. Weil McClain 92% boilers are Energy Star rated high efficiency boilers. Annual utility costs could reduce with the completion of this project because these units are more energy efficient.

Budget Impact: