FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19

FY 23 thru

PROJECTS BY DEPARTMENT

Department

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Administration SERVER REPLACEMENT COPIER REPLACEMENT CITY HALL FURNITURE CITY HALL REMODEL INCODE SOFTWARE UPDATE

4 4 3 1 1

30,000

14-ADM-001 15-ADM-001 19-ADM-001 19-ADM-002 19-ADM-003

30,000 18,500 15,000

9,000

9,500

15,000

2,000,000

2,000,000

25,000

25,000

2,088,500

2,070,000

9,000

9,500

Administration Total

Airport

TERMINAL BUILDING REHABILITATION AIRPORT MASTER PLAN UPDATE

1

80,000 150,000 15,000

19-AIR-001 19-AIR-002 19-AIR-003 21-AIR-001 22-AIR-001 22-AIR-002

80,000 150,000 15,000 55,000 200,000 65,000

n/a

SECURITY CAMERAS

1 1 1 4

REHAB CONVENTIONAL HANGAR PAVEMENT JOINT REHAB REHAB HANGAR FIRE WALL

55,000

200,000 65,000

245,000

55,000

265,000

565,000

Airport Total

Cemetery

CONSTRUCT NEW COLUMBARIUM

3 4 1

25,000 18,000

09-CEM-001 14-CEM-001 21-CEM-001

25,000 54,000 65,000

MOWER REPLACEMENT

18,000

18,000

MINI EXCAVATOR

65,000

18,000

65,000

18,000

43,000

144,000

Cemetery Total

Fire

BUNKER GEAR REPLACEMENT

4 4 4 2 3

20,000

20,000

20,000

13-FIRE-001 14-FIRE-001 14-FIRE-002 19-FIRE-001 19-FIRE-002 19-FIRE-003 19-FIRE-004 19-FIRE-005 20-FIRE-001 21-FIRE-001

60,000 15,000 112,500 35,000 25,000 590,000

HOSE REPLACEMENT UPGRADE SCBA TANKS

7,500

7,500 7,500

105,000

GENERATOR CIRCUIT ADDITIONS BUILDING INTERIOR FACE LIFT

35,000 25,000 590,000

TRAINING TOWER

n/a

COMBAT READY HOSE RADIO REPEATER SYSTEM

4

5,700 5,627

5,700 5,627

n/a n/a

PORTABLE RADIOS NEW RESCUE TRUCK

26,550

26,550 325,000

26,550

79,650 325,000

3

681,327

139,050

371,550

15,000

46,550

1,253,477

Fire Total

Landfill

FENCING

4 1 1 1 2 1

60,000 730,000

12-LF-001 14-LF-001 19-LF-001 19-LF-002 19-LF-003 20-LF-001

60,000 730,000 150,000 100,000 125,000 300,000

LANDFILL CELL DEVELOPMENT EQUIPMENT STORAGE BUILDING

150,000 100,000 125,000

SCALE CONCRETE

SEMI TRACTOR

TRACK LOADER REPLACEMENT

300,000