FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Landfill FENCING

12-LF-001 14-LF-001 20-LF-002 20-LF-003 21-LF-001 21-LF-002 22-LF-001

4 1 2 3 1 2 2

60,000

75,000 760,000

135,000

LANDFILL CELL DEVELOPMENT

730,000 30,000 25,000

1,490,000

VEHICLE REPLACEMENT

30,000 25,000 200,000 95,000 420,000

PORTABLE HOOP STORAGE BUILDING

SHOP ADDITION

200,000 95,000

LEACHATE TANKER

AL-JON REFURBISHMENT

420,000

785,000

355,000

1,255,000

2,395,000

Landfill Total

730,000 55,000

760,000 495,000

1,490,000

Landfill Cell Constr Reserve

355,000

905,000

Landfill Reserve

785,000

355,000

1,255,000

2,395,000

Landfill Total

785,000

355,000

1,255,000

2,395,000

Grand Total