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

Streets - Equipment

Buildings

23-STEQ-001

EQUIPMENT STORAGE

500,000

500,000

500,000

500,000

Sub-Total

Equipment: General

21-STEQ-001

MOWING TRACTOR REPLACEMENT

140,000

140,000

21-STEQ-003

MOSQUITO SPRAYER

14,500

14,500

21-STEQ-004

Forklift

20,000

20,000

24-STEQ-001

Skid Loader

45,000

45,000

174,500

45,000

219,500

Sub-Total

Equipment: Miscellaneous

21-STEQ-002

ARM MOWER REPLACEMENT

53,000

53,000

53,000

53,000

Sub-Total

Equipment: Vehicles

13-STEQ-001

PLOW TRUCK / DUMP BODY

220,000

220,000

22-STEQ-001

STREET SWEEPER REPLACEMENT

327,600

327,600

25-STEQ-001

3/4 ton Pick Up

36,000

36,000

327,600

220,000

36,000

583,600

Sub-Total

1,356,100

227,500

327,600

220,000

45,000

536,000

Department Total:

227,500

327,600

220,000

45,000

536,000

1,356,100

GRAND TOTAL