FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Parks and Recreation

Contact Park & Rec Director

Type Equipment

Project #

15-PARK-002

Useful Life 10 Years

Project Name REPLACE 11' MOWER

Category Equipment: General

Priority 1 - Imperative

Total Project Cost: $203,565

Description The proposed project will replace the current 11' mower with a new piece of equipment.

Justification The replacement of the mower is based on the mower replacement schedule.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Equipment

40,000

40,000

40,000

120,000

83,565

40,000

40,000

40,000

120,000

Total

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Park Reserve

40,000

40,000

40,000

120,000

83,565

40,000

40,000

40,000

120,000

Total

Total