FY 21-25 CIP
Capital Improvement Plan City of Spencer, Iowa
FY 21 FY 25 thru
PROJECTS BY CATEGORY AND DEPARTMENT
Department Category
Total
FY 21
FY 22 FY 23
FY 24
FY 25
Solid Waste
Equipment: General
21-SW-001
Loader Tire Replacement
25,000
25,000
25,000
25,000
Sub-Total
Equipment: Miscellaneous
13-SW-002
CONTAINER REPLACEMENT
19,000
19,000
20,000
20,000
21,000
99,000
23-SW-003
Recycling Cart Decal Replacement
30,000
30,000
19,000
19,000
50,000
20,000
21,000
129,000
Sub-Total
Equipment: Vehicles
13-SW-001
AUTOMATED RESIDENTIAL TRUCK
275,000
275,000
16-SW-001
COMMERCIAL PACKER TRUCK REPLACEMENT
182,000
182,000
23-SW-001
SEMI TRACTOR
130,000
130,000
23-SW-002
1/2 ton Pick Up
33,000
33,000
182,000
275,000
163,000
620,000
Sub-Total
774,000
226,000
294,000
213,000
20,000
21,000
Department Total:
226,000
294,000
213,000
20,000
21,000
774,000
GRAND TOTAL
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