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

22-STEQ-001

Project #

Useful Life 15 Years

Project Name STREET SWEEPER REPLACEMENT

Category Equipment: Vehicles

Priority 2 - Essential

Total Project Cost: $290,000

Description The proposed project will replace a 1997 Elgin Mechanical Street Sweeper with a new unit.

Justification The current sweeper will be 22 years old at time of replacement and will need to be replaced.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22 290,000 290,000

FY 23

290,000 290,000

Vehicles

Total

Funding Sources PW Equipment Reserve Road Use Tax (RUT)

Total

FY 19

FY 20

FY 21

FY 22 166,000 64,000 60,000 290,000

FY 23

166,000 64,000 60,000 290,000

Sewer Reserve

Total