FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20

FY 24 thru

PROJECTS BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Administration SERVER REPLACEMENT COPIER REPLACEMENT CITY HALL FURNITURE

4 4 3

30,000

14-ADM-001 15-ADM-001 20-ADM-001

30,000 18,500 15,000

9,000

9,500

15,000

63,500

54,000

9,500

Administration Total

Airport

TERMINAL BUILDING REHABILITATION REHAB CONVENTIONAL HANGAR

1 1 2 3 1 4

80,000

19-AIR-001 21-AIR-001 21-AIR-002 21-AIR-003 22-AIR-001 22-AIR-002

80,000 55,000 80,000 280,000 200,000 65,000

55,000 80,000 280,000

8 PLEX DOOR OPENERS SNOW REMOVAL BUILDING PAVEMENT JOINT REHAB REHAB HANGAR FIRE WALL

200,000

65,000

760,000

80,000

415,000

200,000

65,000

Airport Total

Cemetery

CONSTRUCT NEW COLUMBARIUM

3 4 1

25,000

09-CEM-001 14-CEM-001 21-CEM-001

25,000 36,000 65,000

MOWER REPLACEMENT

18,000

18,000

MINI EXCAVATOR

65,000

126,000

65,000

18,000

18,000

25,000

Cemetery Total

Fire

BUNKER GEAR REPLACEMENT

4 4

20,000

20,000

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

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

1,079,550

148,950

401,550

7,500

71,550

450,000

Fire Total

Landfill

FENCING

4 1 2 3 1 2 2

60,000

75,000 760,000

12-LF-001 14-LF-001 20-LF-002 20-LF-003 21-LF-001 21-LF-002 22-LF-001

135,000

LANDFILL CELL DEVELOPMENT

730,000 30,000 25,000

1,490,000

VEHICLE REPLACEMENT

30,000 25,000 200,000 95,000 420,000

PORTABLE HOOP STORAGE BUILDING

SHOP ADDITION

200,000 95,000

LEACHATE TANKER

AL-JON REFURBISHMENT

420,000

2,395,000

785,000

355,000

1,255,000

Landfill Total

Library

AC UNIT REPLACEMENT

2

10,000

20-LIB-001

10,000