FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Solid Waste

AUTOMATED RESIDENTIAL TRUCK CONTAINER REPLACEMENT TRANSFER TRAILER PURCHASE TIPPING EDGE REHABILITATION TRANSFER STATION INTERIOR LINING AUTOMATED ARM REPLACEMENT COMMERCIAL PACKER TRUCK REPLACEMENT

13-SW-001 13-SW-002 15-SW-001 16-SW-001 19-SW-001 19-SW-002 20-SW-001 20-SW-002 23-SW-001

4 4 1 4 1 2 2 2 2

260,000 18,000

275,000 18,000

535,000 87,000 75,000 180,000 10,000 55,000 15,500 50,000 130,000

15,000 75,000

18,000

18,000

180,000

10,000 55,000

15,500 50,000

LIGHTING UPGRADE

SEMI TRACTOR

130,000

155,000

343,500

198,000

293,000

148,000

1,137,500

Solid Waste Total

25,000 318,500

25,000

Grant: DNR EMS Solid Waste Reserve

155,000

198,000

293,000

148,000

1,112,500

155,000

343,500

198,000

293,000

148,000

1,137,500

Solid Waste Total

155,000

343,500

198,000

293,000

148,000

1,137,500

Grand Total