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

21-LF-001

Project #

Useful Life 50 Years

Project Name SHOP ADDITION

Priority 2 - Essential Category Buildings

Total Project Cost: $150,000

Description The proposed project would consist of the construction of an addition to the existing shop building.

Justification The purpose of the project tis to improve shop efficiency for projects. At the time the current building was built, the City was under tight budget constraints and built a building that the budget would allow.

Expenditures

Total

FY 19

FY 20

FY 21 150,000 150,000

FY 22

FY 23

150,000 150,000

Construction/Maintenance

Total

Funding Sources

Total

FY 19

FY 20

FY 21 150,000 150,000

FY 22

FY 23

150,000 150,000

Landfill Reserve

Total