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

Fire

Buildings

GENERATOR CIRCUIT ADDITIONS BUILDING INTERIOR FACE LIFT

35,000 25,000 590,000 650,000

35,000 25,000 590,000 650,000

TRAINING TOWER

Sub-Total

Equipment: Miscellaneous BUNKER GEAR REPLACEMENT HOSE REPLACEMENT UPGRADE SCBA TANKS COMBAT READY HOSE RADIO REPEATER SYSTEM

20,000

20,000

20,000

60,000 15,000 112,500

7,500

7,500 7,500

105,000

5,700 5,627

5,700 5,627

PORTABLE RADIOS

26,550

26,550 46,550

26,550 46,550

79,650

31,327

139,050

15,000

278,477

Sub-Total

Equipment: Vehicles NEW RESCUE TRUCK

325,000 325,000 371,550

325,000 325,000

Sub-Total

1,253,477

681,327

139,050

15,000

46,550

Department Total:

681,327

139,050

371,550

15,000

46,550

1,253,477

GRAND TOTAL