FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Planning

Contact Planning Director

Type Equipment

18-PLAN-001

Project #

Useful Life 20 Years

Project Name VEHICLE REPLACEMENT

Category Equipment: Vehicles

Priority 2 - Essential

Total Project Cost: $60,000

Description The proposed project would replace the vehicle currently being driven by the Planning Director with a new SUV.

Justification The current vehicle was acquired from the Police Department after it was removed from patrol duty. It has served the Planning Department well for the past, but its age has begun to show and is in need of replacement.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

30,000 30,000

30,000 30,000

30,000

Vehicles

Total

Total

Prior

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

30,000 30,000

30,000 30,000

30,000

Capital Improvement Reserve

Total

Total