FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Streets - Equipment PLOW TRUCK / DUMP BODY

13-STEQ-001 17-STEQ-002 19-STEQ-001 19-STEQ-002 19-STEQ-003 19-STEQ-004 19-STEQ-005 19-STEQ-006 21-STEQ-001 21-STEQ-002 22-STEQ-001 23-STEQ-001

4 1 1 1 2 2 2 1 2 2 1 3

172,500

172,500

CONCRETE SCREED

8,000

8,000

SNOW BLOWER REPLACEMENT

150,000 40,000 24,000

150,000 40,000 24,000 10,000 25,000 140,000 50,000 290,000 400,000 7,000

1 TON DUMP TRUCK

BATWING MOWER REPLACEMENT

SNOW PLOW - PICK UP

7,000

WELDER/GENERATOR/AIR COMP UNIT GASBOY TANK MONITOR UPGRADE MOWING TRACTOR REPLACEMENT ARM MOWER REPLACEMENT STREET SWEEPER REPLACEMENT

10,000 25,000

140,000 50,000

290,000

EQUIPMENT STORAGE

400,000

256,000

180,500

190,000

290,000

400,000

1,316,500

Streets - Equipment Total

25,000 231,000

25,000

Fuel Equipment Reserve PW Equipment Reserve Road Use Tax (RUT)

180,500

190,000

166,000 64,000 60,000

400,000

1,167,500

64,000 60,000

Sewer Reserve

256,000

180,500

190,000

290,000

400,000

1,316,500

Streets - Equipment Total

256,000

180,500

190,000

290,000

400,000

1,316,500

Grand Total