FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

Department Solid Waste

Contact Public Works Director

Type Equipment

13-SW-002

Project #

Useful Life 10 Years

Project Name CONTAINER REPLACEMENT

Category Equipment: Miscellaneous

Priority 5 - On-Going

Description The proposed project is an on going project consisting of the replacement of rear load containers and roll-off collection boxes. Total Project Cost: $178,086

Justification Due to activity and wear, and tear, these containers reach a point of when it is no longer to economically make repairs to them and replacement is the only option.

Prior

Expenditures

Total

FY 20

FY 21

FY 22

FY 23

FY 24

18,000 18,000

19,000 19,000

19,000 19,000

20,000 20,000

20,000 20,000

96,000 96,000

82,086

Equipment

Total

Total

Prior

Funding Sources Solid Waste Reserve

Total

FY 20

FY 21

FY 22

FY 23

FY 24

18,000 18,000

19,000 19,000

19,000 19,000

20,000 20,000

20,000 20,000

96,000 96,000

82,086

Total

Total