FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Fire

BUNKER GEAR REPLACEMENT

13-FIRE-001 14-FIRE-002 20-FIRE-001 21-FIRE-001 23-FIRE-001 23-FIRE-002

4 4

20,000

20,000

40,000 129,900 79,650 355,000 25,000 450,000

UPGRADE SCBA TANKS PORTABLE RADIOS NEW RESCUE TRUCK

122,400 26,550

7,500

n/a

26,550 355,000

26,550

3 1 1

TRENCH RESCUE AIR SHORING REPLACE PUMPER UNIT 992

25,000

450,000

148,950

401,550

7,500

71,550

450,000

1,079,550

Fire Total

148,950

401,550

7,500

71,550

450,000

1,079,550

Fire Reserve

148,950

401,550

7,500

71,550

450,000

1,079,550

Fire Total

148,950

401,550

7,500

71,550

450,000

1,079,550

Grand Total