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 Maintenance

22-LF-001

Project #

Useful Life 10 Years

Project Name AL-JON REFURBISHMENT

Category Equipment: General

Priority 3 - Important

Description The proposed project will be sent back to the factory for a complete refurbishment and rebuild of all components, wiring and a new paint job. Total Project Cost: $420,000

Justification This preventative work should help extend the overall life of the machine.

Expenditures

Total

FY 20

FY 21

FY 22

FY 23 420,000 420,000

FY 24

420,000 420,000

Equipment

Total

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23 420,000 420,000

FY 24

420,000 420,000

Landfill Reserve

Total