FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS BY YEAR

Project Name

Project #

Priority

Project Cost

Department

FY 19

SERVER REPLACEMENT CITY HALL FURNITURE CITY HALL REMODEL INCODE SOFTWARE UPDATE

Administration Administration Administration Administration

4 3 1 1 1 1 4 4 2 3 1 1 2 1 2 1 1 1 1 1 1 4 1 1 1 4 2 3 1 4 1 1 1 1 4 1

30,000 15,000

14-ADM-001 19-ADM-001 19-ADM-002 19-ADM-003 19-AIR-001 19-AIR-002 19-AIR-003 14-CEM-001 13-FIRE-001 19-FIRE-001 19-FIRE-002 19-FIRE-003 19-FIRE-004 19-FIRE-005 19-LF-001 19-LF-002 19-LF-003 19-LIB-001 14-PARK-002 18-PARK-003 18-PARK-004 19-PARK-001 19-PARK-002 19-PARK-003 19-PARK-004 19-PARK-005 19-PARK-006 19-PARK-007 19-PARK-008

2,000,000

25,000 80,000 150,000 15,000 18,000 20,000 35,000 25,000 590,000 150,000 100,000 125,000 20,000 10,000 10,000 20,000 15,000 29,283 3,500 5,700 5,627

TERMINAL BUILDING REHABILITATION AIRPORT MASTER PLAN UPDATE

Airport Airport Airport

n/a

SECURITY CAMERAS MOWER REPLACEMENT

Cemetery

BUNKER GEAR REPLACEMENT GENERATOR CIRCUIT ADDITIONS BUILDING INTERIOR FACE LIFT

Fire Fire Fire Fire Fire Fire

TRAINING TOWER

n/a

COMBAT READY HOSE RADIO REPEATER SYSTEM

n/a

EQUIPMENT STORAGE BUILDING

Landfill Landfill Landfill Library

SCALE CONCRETE

SEMI TRACTOR

YOUTH & TEEN FURNITURE ADA PORTABLE TOILETS

n/a

Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation

PEDERSON BLEACHER CONCRETE PARK IDENTIFICATION SIGNS LEACH PARK - HVAC SHELTER HOUSE

REPLACE 60" MOWER 4TH AVE SW TRAIL

AQUATIC CENTER STREET LIGHTS DEERFIELD PARK SHELTER EQUIPMENT

n/a

8,000

14,000

MISC. TRAIL REPAIRS

n/a n/a

5,000 5,000 5,000 4,000

STOLLEY / CAMPGROUND ROAD MAINT

MENARDS BLVD LANDSCAPING

IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

Police Police Police Police Police Police

06-PD-001 12-PD-001 14-PD-001 18-PD-001 19-PD-001 19-PD-002

60,000 19,000

BODY ARMOR

DIGITAL VIDEO RECORDING SYSTEM

5,250 1,428 3,926 7,500

RESERVE HANDGUNS L3 DISC PUBLISHER SPEED INDICATOR SIGNS

n/a

Safe Routes to School Safe Routes to School Safe Routes to School Safe Routes to School

17-SRTS-001 19-SRTS-001 19-SRTS-002 19-SRTS-003 12-SEW-001 15-SEW-001 18-SEW-001 18-SEW-002 18-SEW-003

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

2

47,000

5,000

MANHOLE REHABILITATION

Sanitary Sewer Sanitary Sewer Sanitary Sewer Sanitary Sewer Sanitary Sewer

25,000 28,000 18,000 18,000 18,000

W. 4TH STREET LIFT STATION REHABILITATION

NORTH LIFT STATION REHABILITATION

COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION