FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Solid Waste

Contact Public Works Director

Type Equipment

Project #

13-SW-001

Useful Life 10 Years

Project Name AUTOMATED RESIDENTIAL TRUCK

Category Equipment: Vehicles

Priority 5 - On-Going

Total Project Cost: $966,706

Description The proposed project will consist of the purchase of a new Automated residential garbage truck. At the time of replacement in 2020, the truck will be 7 years old and at the point of replacement. This project will be an ongoing truck replacement schedule for the two automated collection trucks the city has.

Justification To maintain reliable equipment, the City schedules replacement of vehicles based on usage and life expectancy. This will ensure that vehicles are getting replaced at the correct timing intervals to ensure continued service delivery.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Vehicles

275,000

275,000

691,706

275,000

275,000

Total

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Solid Waste Reserve

275,000

275,000

691,706

275,000

275,000

Total

Total