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
Cemetery
Buildings
09-CEM-001
CONSTRUCT NEW COLUMBARIUM
25,000
25,000
23-CEM-001
Riverside Cemetery Mausoleum Roof
30,000
30,000
30,000
25,000
55,000
Sub-Total
Equipment: General
14-CEM-001
MOWER REPLACEMENT
18,000
18,000
18,000
54,000
21-CEM-001
MINI EXCAVATOR
70,000
70,000
70,000
18,000
18,000
18,000
124,000
Sub-Total
179,000
70,000
18,000
30,000
18,000
43,000
Department Total:
70,000
18,000
30,000
18,000
43,000
179,000
GRAND TOTAL
Made with FlippingBook flipbook maker