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
Cemetery
CONSTRUCT NEW COLUMBARIUM
09-CEM-001
3
25,000
25,000
MOWER REPLACEMENT
14-CEM-001
4
18,000
18,000
18,000
54,000
MINI EXCAVATOR
21-CEM-001
1
70,000
70,000
Riverside Cemetery Mausoleum Roof
23-CEM-001
1
30,000
30,000
70,000
18,000
30,000
18,000
43,000
179,000
Cemetery Total
45,000
18,000
30,000
18,000
18,000
129,000
Cemetery Reserve
25,000
25,000
Columbarium Reserve
25,000
25,000
Park Reserve
70,000
18,000
30,000
18,000
43,000
179,000
Cemetery Total
70,000
18,000
30,000
18,000
43,000
179,000
Grand Total
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