FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 20 FY 24 thru

Department Category

Total

Future

FY 20

FY 21 FY 22

FY 23

FY 24

Solid Waste Buildings

LIGHTING UPGRADE

50,000 50,000

50,000 50,000

Sub-Total

Equipment: Miscellaneous CONTAINER REPLACEMENT AUTOMATED ARM REPLACEMENT

18,000 15,500 33,500

19,000

19,000

20,000

20,000

96,000 15,500

19,000

19,000

20,000

20,000

111,500

Sub-Total

Equipment: Vehicles

AUTOMATED RESIDENTIAL TRUCK

260,000

275,000

535,000 180,000 130,000 845,000

COMMERCIAL PACKER TRUCK REPLACEMENT

180,000

SEMI TRACTOR

130,000 130,000 150,000

260,000 343,500

180,000 199,000

275,000 294,000

Sub-Total

20,000

1,006,500

Department Total:

343,500

199,000

294,000

150,000

20,000

1,006,500

GRAND TOTAL