FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Library

Contact Library Director

Type Maintenance

Project #

22-LIB-001

Useful Life 20 Years

Project Name 2022 HVAC System Upgrades

Category Buildings

Priority 1 - Imperative

Total Project Cost: $19,100

Description The proposed project stems from the recommendations made by EDA in their HVAC study report. The report identified 15 items to address over the next few years. These were divided into Near-Term and Long-Term Improvements. This project proposes to complete 2 of the recommendations. These include: retro-commissioning and rebalance air distribution.

Justification The City commissioned a study of the HVAC at the Spencer Public Library. Concerns about the current system form both staff and the Library Board, provided the impetus for this study.

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Other

19,100

19,100

19,100

19,100

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Library Reserve

19,100

19,100

19,100

19,100

Total