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

Library

Buildings

AC UNIT REPLACEMENT BOILER REPLACEMENT

10,000

10,000 30,000 40,000

30,000 30,000

10,000

Sub-Total

Equipmet: Office

YOUTH & TEEN FURNITURE

20,000 20,000 20,000

20,000 20,000 60,000

Sub-Total

10,000

30,000

Department Total:

20,000

10,000

30,000

60,000

GRAND TOTAL