FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS BY YEAR

Project Name

Project #

Priority

Project Cost

Department

FY 20

SERVER REPLACEMENT COPIER REPLACEMENT CITY HALL FURNITURE

Administration Administration Administration

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

30,000

14-ADM-001 15-ADM-001 20-ADM-001 19-AIR-001 14-FIRE-002 20-FIRE-001 14-LF-001 20-LF-002 20-LF-003 20-LIB-001 14-PARK-002 18-PARK-004 19-PARK-003 19-PARK-006 19-PARK-007 19-PARK-008 20-PARK002 20-PARK-003 20-PARK-004 20-PARK-005 20-PARK-006 21-PARK-001 23-PARK-001 18-PLAN-001 20-PLAN-001 17-SRTS-001 20-SRTS-001 12-SEW-001 13-SEW-001 18-SEW-005 13-SW-001 13-SW-002 20-SW-001 20-SW-002 17-STR-001 17-STR-002 17-STR-003 20-STR-001 13-STEQ-001 17-STEQ-002 20-STEQ-001 06-PD-001 12-PD-001 18-PD-001

9,000

15,000 80,000 122,400 26,550 730,000 30,000 25,000 10,000 5,000 5,000 5,000 5,000 3,600 4,500 20,000 16,000 75,000 40,000 30,000 20,000 30,000 150,000 57,000 260,000 18,000 15,500 50,000 55,000 55,000 55,000 884,000 172,500 3,500 10,000 390,441 7,400 4,200 65,000 5,250 8,000

TERMINAL BUILDING REHABILITATION

Airport

UPGRADE SCBA TANKS

Fire Fire

PORTABLE RADIOS

n/a

LANDFILL CELL DEVELOPMENT

Landfill Landfill Landfill Library

VEHICLE REPLACEMENT

PORTABLE HOOP STORAGE BUILDING

AC UNIT REPLACEMENT ADA PORTABLE TOILETS PARK IDENTIFICATION SIGNS

Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation

4TH AVE SW TRAIL MISC. TRAIL REPAIRS

n/a n/a

STOLLEY / CAMPGROUND ROAD MAINT

MENARDS BLVD LANDSCAPING POOL HEATER REPLACEMENT

1

n/a

LITTLE SIOUX RIVER CANOE RAMP PLAN

2 2

RIVERFRONT BENCHES

PEDERSON PARK LINE FENCE

n/a n/a

LOADER / SWEEPER

PARK AND RECREATION PLAN UPDATE

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

DOG PARK

VEHICLE REPLACEMENT PLOTTER REPLACEMENT IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT SPEED INDICATOR SIGNS SOUTH "T" CROSSING MANHOLE REHABILITATION SEWER LINING PROJECT

Planning Planning

Police Police Police

DIGITAL VIDEO RECORDING SYSTEM

Safe Routes to School Safe Routes to School

Sanitary Sewer Sanitary Sewer Sanitary Sewer

INTAKE CATCH BASIN REHABILITATION AUTOMATED RESIDENTIAL TRUCK

Solid Waste Solid Waste Solid Waste Solid Waste

CONTAINER REPLACEMENT

AUTOMATED ARM REPLACEMENT

LIGHTING UPGRADE

ANNUAL CRACK SEALING PROGRAM

Streets Streets Streets Streets

PCC PATCHING

MISCELLANEOUS SEAL COATING 2019 RECONSTRUCTION PLOW TRUCK / DUMP BODY

Streets - Equipment Streets - Equipment Streets - Equipment

CONCRETE SCREED

8,000

UNDERBODY SCRAPPER

21,000