FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Landfill

Contact Public Works Director

Type Maintenance

Project #

22-LF-001

Useful Life 10 Years

Project Name AL-JON REFURBISHMENT

Category Equipment: General

Priority 3 - Important

Total Project Cost: $420,000

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.

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

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Equipment

420,000

420,000

420,000

420,000

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Landfill Reserve

420,000

420,000

420,000

420,000

Total