FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

Library

2021 HVAC System Upgrades

21-LIB-002

n/a

41,900

41,900

2022 HVAC System Upgrades

22-LIB-001

n/a

19,100

19,100

Roof Replacement

23-LIB-001

n/a

67,000

67,000

41,900

19,100

67,000

128,000

Library Total

41,900

19,100

67,000

128,000

Library Reserve

41,900

19,100

67,000

128,000

Library Total

41,900

19,100

67,000

128,000

Grand Total

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