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

21-SEW-001

Project #

Useful Life 15 Years

Project Name VEHICLE REPLACEMENT

Category Equipment: Vehicles

Priority 3 - Important

Description The proposed project will consist of the purchase of a 3/4 ton pick up truck with utility box for use at the wastewater treatment plant. Total Project Cost: $37,500

Justification The project will replace the 2000 Ford truck that will be 21 years old at the time of replacement.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

37,500 37,500

37,500 37,500

Vehicles

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

37,500 37,500

37,500 37,500

Sewer Reserve

Total