FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Fire

Contact Fire Chief

Type Equipment

19-FIRE-003

Project #

Useful Life 30 Years Category Buildings

Project Name TRAINING TOWER

Priority 1 - Imperative

Total Project Cost: $590,000

Description The proposed project would see the construction of a new training tower be erected.

Justification The need to provide adequate live fire training exercises to the men and women of the Fire Department is key. This project would allow continuous training and skill improvement of the firefighters abilities to respond to incidents. This training is currently unavailable and new recruits often do not get the opportunity to experience a live fire exercise until the actual call to respond.

Expenditures Planning/Design

Total

FY 19

FY 20

FY 21

FY 22

FY 23

90,000 500,000 590,000

90,000 500,000 590,000

Construction/Maintenance

Total

Funding Sources Clay County Share

Total

FY 19

FY 20

FY 21

FY 22

FY 23

125,000 300,000 165,000 590,000

125,000 300,000 165,000 590,000

Fire Reserve Sewer Reserve

Total