FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

Department Cemetery

Contact Park & Rec Director

Type Improvement

09-CEM-001

Project #

Useful Life 50 Years Category Buildings

Project Name CONSTRUCT NEW COLUMBARIUM

Priority 4 - Desirable

Description This project will install a new columbarium at Riverside Cemetery. This project is in accordance with the Columbarium Master Plan. Total Project Cost: $50,000

Justification Once completed, this project will provide additional alternatives to traditional burial spaces.

Prior

Expenditures

Total

FY 20

FY 21

FY 22

FY 23

FY 24

25,000 25,000

25,000 25,000

25,000

Construction/Maintenance

Total

Total

Prior

Funding Sources Columbarium Reserve

Total

FY 20

FY 21

FY 22

FY 23

FY 24

25,000 25,000

25,000 25,000

25,000

Total

Total