FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS BY CATEGORY AND DEPARTMENT

Department Category

Total

FY 21

FY 22 FY 23

FY 24

FY 25

Library

Buildings

21-LIB-002

2021 HVAC System Upgrades

41,900

41,900

22-LIB-001

2022 HVAC System Upgrades

19,100

19,100

23-LIB-001

Roof Replacement

67,000

67,000

41,900

19,100

67,000

128,000

Sub-Total

128,000

41,900

19,100

67,000

Department Total:

41,900

19,100

67,000

128,000

GRAND TOTAL