FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS BY FUNDING SOURCE

Source

Project # Priority FY 21 FY 22 FY 23 FY 24 FY 25

Total

Airport Reserve

TERMINAL BUILDING REHABILITATION

1

30,000

19-AIR-001

30,000

REHAB CONVENTIONAL HANGAR

1

13,750

21-AIR-001

13,750

8 PLEX DOOR OPENERS

2

16,000

21-AIR-002

16,000

SNOW REMOVAL BUILDING

3

28,000

21-AIR-003

28,000

Ditch Cleaning

1

50,000

21-AIR-004

50,000

PAVEMENT JOINT REHAB

1

20,000

22-AIR-001

20,000

REHAB HANGAR FIRE WALL

4

16,250

22-AIR-002

16,250

Plow Truck

1

132,000

23-AIR-001

132,000

306,000

30,000

29,750

180,000

16,250

50,000

Airport Reserve Total

Bonds: SRF

Water Quality Project

3

200,000

22-STSEW-001

200,000

200,000

200,000

Bonds: SRF Total

Cemetery Reserve

MOWER REPLACEMENT

4

18,000

18,000

18,000

14-CEM-001

54,000

MINI EXCAVATOR

1

45,000

21-CEM-001

45,000

Riverside Cemetery Mausoleum Roof

1

30,000

23-CEM-001

30,000

129,000

45,000

18,000

30,000

18,000

18,000

Cemetery Reserve Total

City Hall Reserve

SERVER REPLACEMENT

4

25,000

14-ADM-001

25,000

COPIER REPLACEMENT

4

9,500

9,500

15-ADM-001

19,000

44,000

9,500

34,500

City Hall Reserve Total

Columbarium Reserve

CONSTRUCT NEW COLUMBARIUM

3

25,000

09-CEM-001

25,000

25,000

25,000

Columbarium Reserve Total

Fire Reserve

BUNKER GEAR REPLACEMENT

4

20,000

20,000

20,000

13-FIRE-001

60,000

UPGRADE SCBA TANKS

4

36,000

14-FIRE-002

36,000

PORTABLE RADIOS

n/a

26,550

26,550

20-FIRE-001

53,100

REPLACE PUMPER UNIT 992

1

490,000

21-FIRE-002

490,000

TRENCH RESCUE AIR SHORING

1

25,000

23-FIRE-001

25,000

Boot Replacement

1

4,500

23-FIRE-003

4,500

Educational Training Classroom

1

136,000

24-FIRE-001

136,000