FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Solid Waste

Contact Public Works Director

Type Improvement

20-SW-002

Project #

Useful Life 15 Years Category Buildings

Project Name LIGHTING UPGRADE

Priority 3 - Important

Total Project Cost: $50,000

Description The proposed project would upgrade the lighting in the transfer station and truck shop.

Justification The city conducted an energy audit a couple of years ago at the transfer station facility and the lighting upgrade was recommended at that time. This project will improve safety by increasing the amount of light and should cut down on operational costs due to a more efficient lighting system.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

50,000 50,000

50,000 50,000

Equipment

Total

Funding Sources Grant: DNR EMS Solid Waste Reserve

Total

FY 19

FY 20

FY 21

FY 22

FY 23

25,000 25,000 50,000

25,000 25,000 50,000

Total