FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Sanitary Sewer

Contact Public Works Director

Type Equipment

19-SEW-002

Project #

Useful Life 15 Years

Project Name UTILITY TRAILER

Category Equipment: General

Priority 3 - Important

Total Project Cost: $1,800

Description The proposed project will purchase a small trailer to haul the mower for the wastewater treatment plant.

Justification The purchase will allow the City wo maintain a trailer loaded at all times with the necessary pumps and equipment used during storm conditions. Currently, the department has one trailer that is used for multiple purposes and during storm events, the necessary equipment must be loaded before responding. This has delayed the city's repossess time in the past.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

1,800 1,800

1,800 1,800

Equipment

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

1,800 1,800

1,800 1,800

Sewer Reserve

Total