FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 19 FY 23 thru

Department Category

Total

Future

FY 19

FY 20 FY 21

FY 22

FY 23

Solid Waste Buildings

TIPPING EDGE REHABILITATION TRANSFER STATION INTERIOR LINING

10,000 55,000

10,000 55,000 50,000

LIGHTING UPGRADE

50,000 50,000

65,000

115,000

Sub-Total

Equipment: General

TRANSFER TRAILER PURCHASE

75,000 75,000

75,000 75,000

Sub-Total

Equipment: Miscellaneous CONTAINER REPLACEMENT AUTOMATED ARM REPLACEMENT

15,000

18,000 15,500 33,500

18,000

18,000

18,000

87,000 15,500

15,000

18,000

18,000

18,000

102,500

Sub-Total

Equipment: Vehicles

AUTOMATED RESIDENTIAL TRUCK

260,000

275,000

535,000 180,000 130,000 845,000

COMMERCIAL PACKER TRUCK REPLACEMENT

180,000

SEMI TRACTOR

130,000 130,000 148,000

260,000 343,500

180,000 198,000

275,000 293,000

Sub-Total

1,137,500

155,000

Department Total:

155,000

343,500

198,000

293,000

148,000

1,137,500

GRAND TOTAL