FY 21-25 CIP
Capital Improvement Plan City of Spencer, Iowa
FY 21 FY 25 thru
PROJECTS BY CATEGORY AND DEPARTMENT
Department Category
Total
FY 21
FY 22 FY 23
FY 24
FY 25
Landfill
Buildings
21-LF-001
SHOP ADDITION
240,000
240,000
21-LF-006
RCC Restroom Addition
30,000
30,000
30,000
240,000
270,000
Sub-Total
Equipment: General
21-LF-002
LEACHATE TANKER
95,000
95,000
21-LF-004
Compactor GPS Replacement
65,000
65,000
21-LF-005
Scale Replacement
165,000
165,000
22-LF-001
AL-JON REFURBISHMENT
420,000
420,000
22-LF-002
Mower Replacement
16,000
16,000
160,000
16,000
420,000
165,000
761,000
Sub-Total
Equipment: Miscellaneous
12-LF-001
FENCING
80,000
75,000
155,000
80,000
75,000
155,000
Sub-Total
Equipment: Vehicles
21-LF-003
Water Truck
30,000
30,000
30,000
30,000
Sub-Total
Landfill Improvements
14-LF-001
LANDFILL CELL DEVELOPMENT
760,000
760,000
24-LF-001
Driveway Pavement
122,000
122,000
760,000
122,000
882,000
Sub-Total
2,098,000
300,000
16,000
1,255,000
287,000
240,000
Department Total:
300,000
16,000
1,255,000
287,000
240,000
2,098,000
GRAND TOTAL
Made with FlippingBook flipbook maker