FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 19 FY 23 thru

Department Category

Total

Future

FY 19

FY 20 FY 21

FY 22

FY 23

Streets - Equipment Buildings EQUIPMENT STORAGE

400,000 400,000

400,000 400,000

Sub-Total

Equipment: General

MOWING TRACTOR REPLACEMENT

140,000 140,000

140,000 140,000

Sub-Total

Equipment: Miscellaneous

CONCRETE SCREED

8,000

8,000

SNOW BLOWER REPLACEMENT BATWING MOWER REPLACEMENT

150,000 24,000

150,000 24,000

SNOW PLOW - PICK UP

7,000

7,000

WELDER/GENERATOR/AIR COMP UNIT

10,000

10,000 50,000

ARM MOWER REPLACEMENT

50,000 50,000

191,000

8,000

249,000

Sub-Total

Equipment: Vehicles PLOW TRUCK / DUMP BODY

172,500

172,500 40,000 290,000 502,500

1 TON DUMP TRUCK

40,000

STREET SWEEPER REPLACEMENT

290,000 290,000

40,000

172,500

Sub-Total

Technology

GASBOY TANK MONITOR UPGRADE

25,000 25,000 256,000

25,000 25,000

Sub-Total

1,316,500

180,500

190,000

290,000

400,000

Department Total:

256,000

180,500

190,000

290,000

400,000

1,316,500

GRAND TOTAL