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

23-SW-001

Project #

Useful Life 10 Years

Project Name SEMI TRACTOR

Category Equipment: Vehicles

Priority 3 - Important

Total Project Cost: $130,000

Description The proposed project would consist of the purchase of a new semi tractor to haul solid waste to the landfill.

Justification This purchase will replace the 2010 International truck that is currently being used. At the time of replacement, the current vehicle will be 12 years old. The City will retain the current vehicle for use as a spare unit.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23 130,000 130,000

130,000 130,000

Vehicles

Total

Funding Sources Solid Waste Reserve

Total

FY 19

FY 20

FY 21

FY 22

FY 23 130,000 130,000

130,000 130,000

Total