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-002

Project #

Useful Life 10 Years

Project Name CONTAINER REPLACEMENT

Category Equipment: Miscellaneous

Priority 5 - On-Going

Description The proposed project is an on going project consisting of the replacement of rear load containers and roll-off collection boxes. Total Project Cost: $156,911

Justification Due to activity and wear, and tear, these containers reach a point of when it is no longer to economically make repairs to them and replacement is the only option.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

15,000 15,000

18,000 18,000

18,000 18,000

18,000 18,000

18,000 18,000

87,000 87,000

69,911

Equipment

Total

Total

Prior

Funding Sources Solid Waste Reserve

Total

FY 19

FY 20

FY 21

FY 22

FY 23

15,000 15,000

18,000 18,000

18,000 18,000

18,000 18,000

18,000 18,000

87,000 87,000

69,911

Total

Total

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