FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 20 FY 24 thru

Department Category

Total

Future

FY 20

FY 21 FY 22

FY 23

FY 24

Cemetery Buildings

CONSTRUCT NEW COLUMBARIUM

25,000 25,000

25,000 25,000

Sub-Total

Equipment: General MOWER REPLACEMENT

18,000

18,000

36,000 65,000

MINI EXCAVATOR

65,000 65,000 65,000

18,000 18,000

18,000 18,000

101,000 126,000

Sub-Total

25,000

Department Total:

65,000

18,000

18,000

25,000

126,000

GRAND TOTAL