FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS BY CATEGORY

Category

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Airport Improvements

PAVEMENT JOINT REHAB

22-AIR-001

1

200,000

200,000

200,000

200,000

Airport Improvements Total

Buildings

CONSTRUCT NEW COLUMBARIUM TERMINAL BUILDING REHABILITATION PORTABLE HOOP STORAGE BUILDING

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

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

25,000

25,000 80,000 25,000 10,000 10,000 50,000 55,000 80,000 280,000 200,000 30,000 65,000 50,000 400,000

80,000 25,000 10,000

AC UNIT REPLACEMENT

WEST LEACH RESTROOM RENOVATION

10,000

LIGHTING UPGRADE

50,000

REHAB CONVENTIONAL HANGAR

55,000 80,000 280,000 200,000 30,000

8 PLEX DOOR OPENERS SNOW REMOVAL BUILDING

SHOP ADDITION

BOILER REPLACEMENT REHAB HANGAR FIRE WALL

65,000

BIO SOLID TANK IMPROVEMENTS

50,000

EQUIPMENT STORAGE

400,000

165,000

645,000

50,000

65,000

435,000

1,360,000

Buildings Total

Equipment: Computers

IN CAR COMPUTER REPLACEMENT

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

1 4 4

14,000

14,000 30,000 124,519

SERVER REPLACEMENT COMPUTER REPLACEMENT

30,000 29,516

30,991

31,611

32,401

59,516

30,991

45,611

32,401

168,519

Equipment: Computers Total

Equipment: General MOWER REPLACEMENT REPLACE 6' MOWER REPLACE 11' MOWER POOL HEATER REPLACEMENT

14-CEM-001 14-PARK-001 15-PARK-002 20-PARK002 20-PARK-006 20-STEQ-002 21-CEM-001 21-LF-002 21-PD-001 21-SEW-002 21-STEQ-001 21-STEQ-003 22-LF-001 22-PD-001 23-FIRE-001 23-SEW-001

4

18,000

18,000

36,000 15,000 80,000 20,000 16,000 65,000 95,000 23,961 140,000 14,500 420,000 9,000 8,000

n/a n/a n/a n/a

15,000 40,000

40,000

20,000 16,000

LOADER / SWEEPER DIAGNOSTIC SCANNER MINI EXCAVATOR LEACHATE TANKER

2 1 2 1 3 2 3 2

9,000

65,000 95,000 23,961

VIDEO SURVEILLANCE SYSTEM SEWER CAMERA UPGRADE MOWING TRACTOR REPLACEMENT

8,000

140,000 14,500

MOSQUITO SPRAYER AL-JON REFURBISHMENT

420,000

LEVEL IV BALLISTIC RIFLE PLATES TRENCH RESCUE AIR SHORING EASEMENT SEWER MACHINE

n/a

6,160

6,160

1 2

25,000 65,000

25,000 65,000