FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

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: $2,816,577

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

Prior

Expenditures Planning/Design

Total

FY 20

FY 21

FY 22

FY 23 90,600 669,400 760,000

FY 24

87,600 642,400 730,000

178,200

1,326,577

1,311,800 1,490,000

Construction/Maintenance

Total

Total

Prior

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23 760,000 760,000

FY 24

730,000 730,000

1,490,000 1,490,000

1,326,577

Landfill Cell Constr Reserve

Total

Total