FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS BY CATEGORY

Category

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Airport Improvements

PAVEMENT JOINT REHAB

22-AIR-001

1

200,000

200,000

200,000

200,000

Airport Improvements Total

Buildings

CONSTRUCT NEW COLUMBARIUM

09-CEM-001 19-ADM-002 19-AIR-001 19-FIRE-001 19-FIRE-002 19-FIRE-003 19-SW-001 19-SW-002 20-LIB-001 20-SW-002 20-WTP-001 21-AIR-001 21-LF-001 21-LIB-001 22-AIR-002 22-WTP-001 23-STEQ-001 20-PARK-001 19-LF-001 19-PARK-001

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

25,000

25,000

CITY HALL REMODEL

2,000,000

2,000,000

TERMINAL BUILDING REHABILITATION GENERATOR CIRCUIT ADDITIONS

80,000 35,000 25,000 590,000 150,000 20,000 10,000 55,000

80,000 35,000 25,000 590,000 150,000 20,000 10,000 55,000 10,000 10,000 50,000 75,000 55,000 150,000 30,000 65,000 50,000 400,000

BUILDING INTERIOR FACE LIFT

TRAINING TOWER

n/a

EQUIPMENT STORAGE BUILDING LEACH PARK - HVAC SHELTER HOUSE TIPPING EDGE REHABILITATION TRANSFER STATION INTERIOR LINING

AC UNIT REPLACEMENT

10,000 10,000 50,000 75,000

WEST LEACH RESTROOM RENOVATION

LIGHTING UPGRADE

LAB UPGRADE / REMODEL

REHAB CONVENTIONAL HANGAR

55,000 150,000 30,000

SHOP ADDITION

BOILER REPLACEMENT REHAB HANGAR FIRE WALL

65,000 50,000

BIO SOLID TANK IMPROVEMENTS

EQUIPMENT STORAGE

400,000

3,885,000

2,965,000

145,000

235,000

115,000

425,000

Buildings Total

Equipment: Computers

IN CAR COMPUTER REPLACEMENT

12-PD-002 14-ADM-001 14-TECH-001

1 4 4

14,000

14,000 30,000 152,629

SERVER REPLACEMENT COMPUTER REPLACEMENT

30,000 28,110

29,516

30,991

31,611

32,401

196,629

58,110

29,516

30,991

45,611

32,401

Equipment: Computers Total

Equipment: General MOWER REPLACEMENT REPLACE 6' MOWER REPLACE 11' MOWER TRANSFER TRAILER PURCHASE

14-CEM-001 14-PARK-001 15-PARK-002

4

18,000

18,000

18,000

54,000 15,000 40,000 75,000 15,000 300,000 65,000 88,000 140,000 1,800

n/a n/a

15,000 40,000

15-SW-001

1 1 2 1 1 2 2

75,000 15,000

REPLACE 60" MOWER

19-PARK-002 19-SEW-002

UTILITY TRAILER

1,800

TRACK LOADER REPLACEMENT

20-LF-001

300,000

MINI EXCAVATOR LEACHATE TANKER

21-CEM-001

65,000 88,000 140,000

21-LF-002

MOWING TRACTOR REPLACEMENT

21-STEQ-001