FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 20 FY 24 thru

Department Category

Total

Future

FY 20

FY 21 FY 22

FY 23

FY 24

Fire Equipment: General

TRENCH RESCUE AIR SHORING

25,000 25,000

25,000 25,000

Sub-Total

Equipment: Miscellaneous BUNKER GEAR REPLACEMENT

20,000

20,000

40,000 129,900 79,650 249,550

UPGRADE SCBA TANKS

122,400 26,550 148,950

7,500

PORTABLE RADIOS

26,550 46,550

26,550 46,550

7,500

Sub-Total

Equipment: Vehicles NEW RESCUE TRUCK

355,000 355,000

355,000 355,000

Sub-Total

Unassigned

REPLACE PUMPER UNIT 992

450,000 450,000 450,000

450,000 450,000

Sub-Total

1,079,550

148,950

401,550

7,500

71,550

Department Total:

148,950

401,550

7,500

71,550

450,000

1,079,550

GRAND TOTAL