FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Landfill FENCING

12-LF-001 14-LF-001 19-LF-001 19-LF-002 19-LF-003 20-LF-001 20-LF-002 21-LF-001 21-LF-002

4 1 1 1 2 1 2 1 2

60,000 730,000

60,000 730,000 150,000 100,000 125,000 300,000 30,000 150,000 88,000

LANDFILL CELL DEVELOPMENT EQUIPMENT STORAGE BUILDING

150,000 100,000 125,000

SCALE CONCRETE

SEMI TRACTOR

TRACK LOADER REPLACEMENT

300,000 30,000

VEHICLE REPLACEMENT

SHOP ADDITION

150,000 88,000

LEACHATE TANKER

375,000

330,000 1,028,000

1,733,000

Landfill Total

730,000 298,000

730,000

Landfill Cell Constr Reserve

375,000

330,000

1,003,000

Landfill Reserve

375,000

330,000 1,028,000

1,733,000

Landfill Total

375,000

330,000 1,028,000

1,733,000

Grand Total