FY 2019-2023 Capital Improvement Plan

Source

Project # Priority FY 19 FY 20 FY 21 FY 22 FY 23 18-SEW-001 18,000 10,000 1

Total

NORTH LIFT STATION REHABILITATION

28,000 28,000 28,000 250,000

COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION

1 1 4 1

18,000 18,000 50,000

10,000 10,000 50,000

18-SEW-002 18-SEW-003 18-SEW-005 19-ADM-003 19-FIRE-003 19-SEW-001 19-SEW-002 20-STR-001 21-SEW-001 22-STEQ-001

INTAKE CATCH BASIN REHABILITATION

50,000

50,000

50,000

INCODE SOFTWARE UPDATE

3,000

3,000

TRAINING TOWER

n/a n/a

165,000 50,000

165,000 50,000

WEST 4TH ST MAIN MAINTENANCE

UTILITY TRAILER

2 4 2 1

1,800

1,800

2019 RECONSTRUCTION VEHICLE REPLACEMENT

40,973

40,973 37,500 60,000

37,500

STREET SWEEPER REPLACEMENT

60,000

1,000,273

376,800

265,973

142,500

135,000

80,000

Sewer Reserve Total

Solid Waste Reserve

AUTOMATED RESIDENTIAL TRUCK CONTAINER REPLACEMENT TRANSFER TRAILER PURCHASE INCODE SOFTWARE UPDATE TIPPING EDGE REHABILITATION TRANSFER STATION INTERIOR LINING AUTOMATED ARM REPLACEMENT COMMERCIAL PACKER TRUCK REPLACEMENT

4 4 1 4 1 1 2 2 2 2

260,000 18,000

275,000 18,000

13-SW-001 13-SW-002 15-SW-001 16-SW-001 19-ADM-003 19-SW-001 19-SW-002 20-SW-001 20-SW-002 23-SW-001

535,000 87,000 75,000 180,000 10,000 55,000 15,500 25,000 130,000 3,000

15,000 75,000

18,000

18,000

180,000

3,000

10,000 55,000

15,500 25,000

LIGHTING UPGRADE

SEMI TRACTOR

130,000

1,115,500

158,000

318,500

198,000

293,000

148,000

Solid Waste Reserve Total

Special Assessments

2019 RECONSTRUCTION 2021 RECONSTRUCTION NORTH "Y" FRONTAGE ROAD

4 1 4

253,000

20-STR-001 21-STR-001 21-STR-003

253,000 180,480 70,000

180,480 70,000

503,480

253,000

250,480

Special Assessments Total

Spencer Municipal Utilities

4th AVENUE WEST RECONSTRUCTION

1 4

540,128 120,000

18-STR-001 20-STR-001

540,128 120,000

2019 RECONSTRUCTION

660,128

660,128

Spencer Municipal Utilities Total

Spencer School Share

TENNIS COURT RENOVATION PROJECTS

n/a

75,000

15-PARK-001

75,000

75,000

75,000

Spencer School Share Total

SRTS/Sidewalk Reserve

SPEED INDICATOR SIGNS

4 2 3 1 4 2

7,500

7,500

17-SRTS-001 19-SRTS-001 19-SRTS-002 19-SRTS-003 20-SRTS-001 21-SRTS-001

15,000

HIGHWAY BLVD / 18TH STREET CROSSING 11TH ST SW / 4TH AVE SW CROSSING PEDESTRIAN CROSSING IMPROVEMENTS

2

2

47,000

47,000

5,000

5,000

SOUTH "T" CROSSING

20,000

20,000 90,000

4TH STREET SE

90,000