FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

Contact Park & Rec Director Department Parks and Recreation

Type Equipment

15-PARK-002

Project #

Useful Life 10 Years

Project Name REPLACE 11' MOWER

Category Equipment: General

Priority 1 - Imperative

Total Project Cost: $163,565

Description The proposed project will replace the current 11' mower with a new piece of equipment.

Justification The replacement of the mower is based on the mower replacement schedule.

Prior

Expenditures

Total

FY 20

FY 21

FY 22

FY 23

FY 24

40,000 40,000

40,000 40,000

80,000 80,000

83,565

Equipment

Total

Total

Prior

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23

FY 24

40,000 40,000

40,000 40,000

80,000 80,000

83,565

Park Reserve

Total

Total