FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 19 FY 23 thru

Department Category

Total

Future

FY 19

FY 20 FY 21

FY 22

FY 23

Landfill

Buildings

EQUIPMENT STORAGE BUILDING

150,000

150,000 150,000 300,000

SHOP ADDITION

150,000 150,000

150,000

Sub-Total

Equipment: General

TRACK LOADER REPLACEMENT

300,000

300,000 88,000 388,000

LEACHATE TANKER

88,000 88,000

300,000

Sub-Total

Equipment: Miscellaneous

FENCING

60,000 60,000

60,000 60,000

Sub-Total

Equipment: Vehicles

SEMI TRACTOR

125,000

125,000 30,000 155,000

VEHICLE REPLACEMENT

30,000 30,000

125,000

Sub-Total

Landfill Improvements LANDFILL CELL DEVELOPMENT

730,000

730,000 100,000 830,000

SCALE CONCRETE

100,000 100,000 375,000

730,000

Sub-Total

1,733,000

330,000

1,028,000

Department Total:

375,000

330,000

1,028,000

1,733,000

GRAND TOTAL