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

Library

YOUTH & TEEN FURNITURE AC UNIT REPLACEMENT BOILER REPLACEMENT

19-LIB-001 20-LIB-001 21-LIB-001

n/a

20,000

20,000 10,000 30,000

2 1

10,000

30,000

20,000

10,000

30,000

60,000

Library Total

20,000

10,000

30,000

60,000

Library Reserve

20,000

10,000

30,000

60,000

Library Total

20,000

10,000

30,000

60,000

Grand Total

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