FY 21-25 CIP
Capital Improvement Plan City of Spencer, Iowa
FY 21 FY 25 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
FY 21 FY 22 FY 23 FY 24 FY 25
Landfill
FENCING
12-LF-001
4
80,000
75,000
155,000
LANDFILL CELL DEVELOPMENT
14-LF-001
1
760,000
760,000
SHOP ADDITION
21-LF-001
1
240,000
240,000
LEACHATE TANKER
21-LF-002
2
95,000
95,000
Water Truck
21-LF-003
1
30,000
30,000
Compactor GPS Replacement
21-LF-004
n/a
65,000
65,000
Scale Replacement
21-LF-005
2
165,000
165,000
RCC Restroom Addition
21-LF-006
1
30,000
30,000
AL-JON REFURBISHMENT
22-LF-001
2
420,000
420,000
Mower Replacement
22-LF-002
3
16,000
16,000
Driveway Pavement
24-LF-001
3
122,000
122,000
300,000
16,000 1,255,000
287,000
240,000
2,098,000
Landfill Total
20,000
20,000
Grant: DNR EMS
760,000
760,000
Landfill Cell Constr Reserve
280,000
16,000
495,000
165,000
240,000
1,196,000
Landfill Reserve
300,000
16,000 1,255,000
165,000
240,000
1,976,000
Landfill Total
300,000
16,000 1,255,000
287,000
240,000
2,098,000
Grand Total
Made with FlippingBook flipbook maker