FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Landfill

Contact Public Works Director

Type Equipment

19-LF-003

Project #

Useful Life 10 Years

Project Name SEMI TRACTOR

Category Equipment: Vehicles

Priority 3 - Important

Total Project Cost: $125,000

Description The proposed project would purchase a used semi tractor for use a the landfill hauling leachate.

Justification This could also be used for a spare for solid waste when not in use. Currently when the solid waste tractor is down, the city rents a semi tractor if one can be found.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

125,000 125,000

125,000 125,000

Vehicles

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

125,000 125,000

125,000 125,000

Landfill Reserve

Total