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

15-SW-001

Project #

Useful Life 10 Years

Project Name TRANSFER TRAILER PURCHASE

Category Equipment: General

Priority 2 - Essential

Description The proposed project would consist of purchasing one new transfer trailer to be used to transfer solid waste from the transfer station to the landfill. Total Project Cost: $138,371

Justification At the time of replacement, the current trailer will be 10 years old and in need of replacement.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

75,000 75,000

75,000 75,000

63,371

Vehicles

Total

Total

Prior

Funding Sources Solid Waste Reserve

Total

FY 19

FY 20

FY 21

FY 22

FY 23

75,000 75,000

75,000 75,000

63,371

Total

Total