FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Sanitary Sewer

Contact Public Works Director

Type Equipment

Project #

21-SEW-001

Useful Life 15 Years

Project Name VEHICLE REPLACEMENT

Category Equipment: Vehicles

Priority 3 - Important

Total Project Cost: $77,000

Description The proposed project will consist of the purchase of a 3/4 ton pick up truck with utility box for use at the wastewater treatment plant.

Justification The project will replace the 2000 Ford truck that will be 21 years old at the time of replacement.

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Vehicles

45,000

32,000

77,000

45,000

32,000

77,000

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Sewer Reserve

45,000

32,000

77,000

45,000

32,000

77,000

Total