FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

Contact Park & Rec Director Department Parks and Recreation

Type Equipment

20-PARK002

Project #

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 20

FY 21

FY 22

FY 23

FY 24

20,000 20,000

20,000 20,000

Equipment

Total

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23

FY 24

20,000 20,000

20,000 20,000

Park Reserve

Total

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