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

16-SW-001

Project #

Useful Life 10 Years

Project Name COMMERCIAL PACKER TRUCK REPLACEMENT

Category Equipment: Vehicles

Priority 5 - On-Going

Total Project Cost: $331,052

Description The proposed project would replace the 2005 unit currently being used on the commercial pick up route.

Justification At the time of replacement, the current truck would be 11 years old.

Prior

Expenditures

Total

FY 19

FY 20

FY 21 180,000 180,000

FY 22

FY 23

180,000 180,000

151,052

Vehicles

Total

Total

Prior

Funding Sources Solid Waste Reserve

Total

FY 19

FY 20

FY 21 180,000 180,000

FY 22

FY 23

180,000 180,000

151,052

Total

Total