FY 21-25 CIP
Capital Improvement Plan City of Spencer, Iowa
FY 21 FY 25 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
FY 21 FY 22 FY 23 FY 24 FY 25
Solid Waste
AUTOMATED RESIDENTIAL TRUCK
13-SW-001
4
275,000
275,000
CONTAINER REPLACEMENT
13-SW-002
4
19,000
19,000
20,000
20,000
21,000
99,000
COMMERCIAL PACKER TRUCK REPLACEMENT
16-SW-001
4
182,000
182,000
Loader Tire Replacement
21-SW-001
n/a
25,000
25,000
SEMI TRACTOR
23-SW-001
2
130,000
130,000
1/2 ton Pick Up
23-SW-002
3
33,000
33,000
Recycling Cart Decal Replacement
23-SW-003
3
30,000
30,000
226,000
294,000
213,000
20,000
21,000
774,000
Solid Waste Total
226,000
294,000
213,000
20,000
21,000
774,000
Solid Waste Reserve
226,000
294,000
213,000
20,000
21,000
774,000
Solid Waste Total
226,000
294,000
213,000
20,000
21,000
774,000
Grand Total
Made with FlippingBook flipbook maker