FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 20 FY 24 thru

Department Category

Total

Future

FY 20

FY 21 FY 22

FY 23

FY 24

Landfill

Buildings

PORTABLE HOOP STORAGE BUILDING

25,000

25,000 200,000 225,000

SHOP ADDITION

200,000 200,000

25,000

Sub-Total

Equipment: General LEACHATE TANKER AL-JON REFURBISHMENT

95,000

95,000 420,000 515,000

420,000 420,000

95,000

Sub-Total

Equipment: Miscellaneous

FENCING

60,000 60,000

75,000 75,000

135,000 135,000

Sub-Total

Equipment: Vehicles VEHICLE REPLACEMENT

30,000 30,000

30,000 30,000

Sub-Total

Landfill Improvements LANDFILL CELL DEVELOPMENT

730,000 730,000 785,000

760,000 760,000

1,490,000 1,490,000 2,395,000

Sub-Total

355,000

1,255,000

Department Total:

785,000

355,000

1,255,000

2,395,000

GRAND TOTAL