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 #

21-LF-001

Useful Life 50 Years

Project Name SHOP ADDITION

Category Buildings

Priority 2 - Essential

Total Project Cost: $240,000

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

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Planning/Design

20,000

20,000

Construction/Maintenance

220,000

220,000

240,000

240,000

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Landfill Reserve

240,000

240,000

240,000

240,000

Total