FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Solid Waste

Contact Public Works Director

Type Equipment

13-SW-001

Project #

Useful Life 10 Years

Project Name AUTOMATED RESIDENTIAL TRUCK

Category Equipment: Vehicles

Priority 5 - On-Going

Description The proposed project will consist of the purchase of a new Automated residential garbage truck. At the time of replacement in 2020, the truck will be 7 years old and at the point of replacement. This project will be an ongoing truck replacement schedule for the two automated collection trucks the city has. Justification To maintain reliable equipment, the City schedules replacement of vehicles based on usage and life expectancy. This will ensure that vehicles are getting replaced at the correct timing intervals to ensure continued service delivery. Total Project Cost: $966,706

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22 275,000 275,000

FY 23

260,000 260,000

535,000 535,000

431,706

Vehicles

Total

Total

Prior

Funding Sources Solid Waste Reserve

Total

FY 19

FY 20

FY 21

FY 22 275,000 275,000

FY 23

260,000 260,000

535,000 535,000

431,706

Total

Total