FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Solid Waste

AUTOMATED RESIDENTIAL TRUCK

13-SW-001 13-SW-002 16-SW-001 20-SW-001 20-SW-002 23-SW-001

4 4 4 2 2 2

260,000 18,000

275,000 19,000

535,000 96,000 180,000 15,500 50,000 130,000

CONTAINER REPLACEMENT

19,000 180,000

20,000

20,000

COMMERCIAL PACKER TRUCK REPLACEMENT

AUTOMATED ARM REPLACEMENT

15,500 50,000

LIGHTING UPGRADE

SEMI TRACTOR

130,000

343,500

199,000

294,000

150,000

20,000

1,006,500

Solid Waste Total

25,000 318,500

25,000 981,500

Grant: DNR EMS Solid Waste Reserve

199,000

294,000

150,000

20,000

343,500

199,000

294,000

150,000

20,000

1,006,500

Solid Waste Total

343,500

199,000

294,000

150,000

20,000

1,006,500

Grand Total