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

20-LF-001

Project #

Useful Life 15 Years

Project Name TRACK LOADER REPLACEMENT

Category Equipment: General

Priority 2 - Essential

Total Project Cost: $300,000

Description The proposed project would consist of the purchase of a new track loader for use at the Landfill.

Justification At the time of replacement, the current track loader will be 15 years old and in need of replacement.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

300,000 300,000

300,000 300,000

Equipment

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

300,000 300,000

300,000 300,000

Landfill Reserve

Total