FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Landfill

Contact Public Works Director

Type Improvement

14-LF-001

Project #

Useful Life 3 Years

Project Name LANDFILL CELL DEVELOPMENT

Category Landfill Improvements

Priority 2 - Essential

Description The proposed project consist of the planning, development and construction of a new cell for collection of waste and materials brought to the landfill. Total Project Cost: $2,054,797

Justification This is an ongoing project as each cell has an estimated useful life of three years.

Prior

Expenditures Planning/Design

Total

FY 19

FY 20

FY 21 87,600 642,400 730,000

FY 22

FY 23

87,600 642,400 730,000

1,324,797

Construction/Maintenance

Total

Total

Prior

Funding Sources

Total

FY 19

FY 20

FY 21 730,000 730,000

FY 22

FY 23

730,000 730,000

1,324,797

Landfill Cell Constr Reserve

Total

Total