FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Streets - Equipment

Contact Public Works Director

Type Equipment

21-STEQ-001

Project #

Useful Life 15 Years

Project Name MOWING TRACTOR REPLACEMENT

Category Equipment: General

Priority 3 - Important

Total Project Cost: $140,000

Description The proposed project will consist of replacing the 1999 Case tractor that is used for mowing right of ways and ditches.

Justification The current tractor is a 1999 model year and will be 21 years old at the time of replacement. The Project is currently under consideration for replacement in 2021.

Expenditures

Total

FY 19

FY 20

FY 21 140,000 140,000

FY 22

FY 23

140,000 140,000

Equipment

Total

Funding Sources PW Equipment Reserve

Total

FY 19

FY 20

FY 21 140,000 140,000

FY 22

FY 23

140,000 140,000

Total