FY 21-25 CIP
thru FY 21 FY 25
Capital Improvement Plan City of Spencer, Iowa
Department Landfill
Contact Public Works Director
Type Improvement
Project #
14-LF-001
Useful Life 3 Years
Project Name LANDFILL CELL DEVELOPMENT
Category Landfill Improvements
Priority 2 - Essential
Total Project Cost: $3,650,078
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.
Justification This is an ongoing project as each cell has an estimated useful life of three years.
Future
Prior
Expenditures
Total
FY 21
FY 22
FY 23
FY 24
FY 25
830,000
Planning/Design
90,600
90,600
2,060,078
Construction/Maintenance
669,400
669,400
Total
Total
760,000
760,000
Total
Future
Prior
Funding Sources
Total
FY 21
FY 22
FY 23
FY 24
FY 25
830,000
Landfill Cell Constr Reserve
760,000
760,000
2,060,078
Total
760,000
760,000
Total
Total
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