FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Fire

BUNKER GEAR REPLACEMENT

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

4 4 4 2 3

20,000

20,000

20,000

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

125,000 391,327 165,000

125,000 963,477 165,000

Clay County Share

139,050

371,550

15,000

46,550

Fire Reserve Sewer Reserve

681,327

139,050

371,550

15,000

46,550

1,253,477

Fire Total

681,327

139,050

371,550

15,000

46,550

1,253,477

Grand Total