FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Cemetery

Contact Park & Rec Director

Type Equipment

Project #

14-CEM-001

Useful Life 10 Years

Project Name MOWER REPLACEMENT

Category Equipment: General

Priority 5 - On-Going

Total Project Cost: $129,299

Description This project is a multi-year project and will replace mower units #2,6,3,1 & 5 over the next few years. The replacement of these units is in accordance with the equipment replacement schedule.

Justification Mowing equipment need to be replaced on a regular basis to provide reliable units to maintain the City's cemeteries.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Equipment

18,000

18,000

18,000

54,000

75,299

18,000

18,000

18,000

54,000

Total

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Cemetery Reserve

18,000

18,000

18,000

54,000

75,299

18,000

18,000

18,000

54,000

Total

Total

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