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

Streets - Equipment Buildings EQUIPMENT STORAGE

400,000 400,000

400,000 400,000

Sub-Total

Equipment: General DIAGNOSTIC SCANNER

9,000

9,000

MOWING TRACTOR REPLACEMENT

140,000 14,500 154,500

140,000 14,500 163,500

MOSQUITO SPRAYER

9,000

Sub-Total

Equipment: Miscellaneous

CONCRETE SCREED

8,000

8,000

SNOW BLOWER REPLACEMENT ARM MOWER REPLACEMENT

190,000

190,000 50,000 248,000

50,000 50,000

198,000

Sub-Total

Equipment: Vehicles PLOW TRUCK / DUMP BODY UNDERBODY SCRAPPER

172,500 21,000

172,500 21,000 290,000 483,500

STREET SWEEPER REPLACEMENT

290,000 290,000 290,000

193,500 400,500

Sub-Total

204,500

400,000

1,295,000

Department Total:

400,500

204,500

290,000

400,000

1,295,000

GRAND TOTAL