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

Streets - Equipment PLOW TRUCK / DUMP BODY

13-STEQ-001 17-STEQ-002 20-STEQ-001 20-STEQ-002 20-STEQ-003 21-STEQ-001 21-STEQ-002 21-STEQ-003 22-STEQ-001 23-STEQ-001

4 1 3 2 1 2 2 3 1 3

172,500

172,500

CONCRETE SCREED

8,000

8,000

UNDERBODY SCRAPPER DIAGNOSTIC SCANNER

21,000

21,000

9,000

9,000

SNOW BLOWER REPLACEMENT MOWING TRACTOR REPLACEMENT

190,000

190,000 140,000 50,000 14,500 290,000 400,000

140,000 50,000 14,500

ARM MOWER REPLACEMENT

MOSQUITO SPRAYER

STREET SWEEPER REPLACEMENT

290,000

EQUIPMENT STORAGE

400,000

400,500

204,500

290,000

400,000

1,295,000

Streets - Equipment Total

400,500

204,500

166,000 64,000 60,000

400,000

1,171,000

PW Equipment Reserve Road Use Tax (RUT)

64,000 60,000

Sewer Reserve

400,500

204,500

290,000

400,000

1,295,000

Streets - Equipment Total

400,500

204,500

290,000

400,000

1,295,000

Grand Total