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 #

20-PARK002

Useful Life 7 Years

Project Name POOL HEATER REPLACEMENT

Category Equipment: General

Priority 1 - Imperative

Total Project Cost: $20,000

Description The proposed project would replace the heating unit at the Spencer Aquatic Center.

Justification The current pool heater is warrantied for seven years which is the amount of time that the heater has been installed.

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Equipment

20,000

20,000

20,000

20,000

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Park Reserve

20,000

20,000

20,000

20,000

Total

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