FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Cemetery

CONSTRUCT NEW COLUMBARIUM

09-CEM-001 14-CEM-001 21-CEM-001

3 4 1

25,000

25,000 36,000 65,000

MOWER REPLACEMENT

18,000

18,000

MINI EXCAVATOR

65,000

65,000

18,000

18,000

25,000

126,000

Cemetery Total

45,000

18,000

18,000

81,000 25,000 20,000

Cemetery Reserve

25,000

Columbarium Reserve

20,000

Park Reserve

65,000

18,000

18,000

25,000

126,000

Cemetery Total

65,000

18,000

18,000

25,000

126,000

Grand Total