FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Cemetery

Contact Park & Rec Director

Type Maintenance

Project #

23-CEM-001

Useful Life 35 Years

Project Name Riverside Cemetery Mausoleum Roof

Category Buildings

Priority 2 - Essential

Total Project Cost: $30,000

Description This project will replace the roof of the Mausoleum at Riverside Cemetery.

Justification The Mausoleum roof has begun to develop leaks and is becoming increasingly difficult to repair and maintain. Staff is currently patching leaks for a temporary solution, but in order to maintain the integrity of the building, the roof will need to be replaced in the near future.

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Construction/Maintenance

30,000

30,000

30,000

30,000

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Cemetery Reserve

30,000

30,000

30,000

30,000

Total