FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS BY CATEGORY

Category

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

Airport Improvements

Ditch Cleaning

21-AIR-004

1

50,000

50,000

PAVEMENT JOINT REHAB

22-AIR-001

1

200,000

200,000

250,000

200,000

50,000

Airport Improvements Total

Buildings

CONSTRUCT NEW COLUMBARIUM

09-CEM-001

3

25,000

25,000

TERMINAL BUILDING REHABILITATION

19-AIR-001

1

150,000

150,000

WEST LEACH RESTROOM RENOVATION

20-PARK-001

2

10,000

10,000

REHAB CONVENTIONAL HANGAR

21-AIR-001

1

55,000

55,000

8 PLEX DOOR OPENERS

21-AIR-002

2

80,000

80,000

SNOW REMOVAL BUILDING

21-AIR-003

3

280,000

280,000

SHOP ADDITION

21-LF-001 21-LF-006

1 1

240,000

240,000

RCC Restroom Addition

30,000

30,000

2021 HVAC System Upgrades

21-LIB-002

n/a

41,900

41,900

REHAB HANGAR FIRE WALL

22-AIR-002

4

65,000

65,000

2022 HVAC System Upgrades

22-LIB-001

n/a

19,100

19,100

Shelter house Lighting

22-PARK-002

1

10,000

10,000

BIO SOLID TANK IMPROVEMENTS

22-WTP-001

1

64,000

64,000

Riverside Cemetery Mausoleum Roof

23-CEM-001

1

30,000

30,000

Roof Replacement

23-LIB-001

n/a

67,000

67,000

EQUIPMENT STORAGE

23-STEQ-001

3

500,000

500,000

Educational Training Classroom

24-FIRE-001

1

161,000

161,000

1,828,000

221,900

228,100

377,000

236,000

765,000

Buildings Total

Equipment: Computers

IN CAR COMPUTER REPLACEMENT

12-PD-002

1

36,300

36,300

SERVER REPLACEMENT

14-ADM-001

4

25,000

25,000

COMPUTER REPLACEMENT

14-TECH-001

4

21,004

22,054

23,156

24,314

25,530

116,058

177,358

21,004

22,054

23,156

24,314

86,830

Equipment: Computers Total

Equipment: General

MOWER REPLACEMENT

14-CEM-001

4

18,000

18,000

18,000

54,000

REPLACE 6' MOWER

14-PARK-001

n/a

15,000

15,000

REPLACE 11' MOWER

15-PARK-002

n/a

40,000

40,000

40,000

120,000

POOL HEATER REPLACEMENT

20-PARK002

n/a

20,000

20,000

MINI EXCAVATOR

21-CEM-001

1

70,000

70,000

LEACHATE TANKER

21-LF-002

2

95,000

95,000

Compactor GPS Replacement

21-LF-004

n/a

65,000

65,000

Scale Replacement

21-LF-005

2

165,000

165,000

MOWING TRACTOR REPLACEMENT

21-STEQ-001

2

140,000

140,000

MOSQUITO SPRAYER

21-STEQ-003

3

14,500

14,500

Forklift

21-STEQ-004

1

20,000 25,000

20,000

Loader Tire Replacement

21-SW-001

n/a

25,000