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

21-LF-001

Project #

Useful Life 50 Years

Project Name SHOP ADDITION

Priority 2 - Essential Category Buildings

Total Project Cost: $200,000

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 Planning/Design

Total

FY 20

FY 21

FY 22

FY 23

FY 24

20,000 180,000 200,000

20,000 180,000 200,000

Construction/Maintenance

Total

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23

FY 24

200,000 200,000

200,000 200,000

Landfill Reserve

Total