FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS BY YEAR

Project Name

Project #

Priority

Project Cost

Department

FY 21

TERMINAL BUILDING REHABILITATION

Airport

1

150,000

19-AIR-001

MINI EXCAVATOR

Cemetery

1

70,000

21-CEM-001

BUNKER GEAR REPLACEMENT

Fire

4

20,000

13-FIRE-001

PORTABLE RADIOS

Fire

n/a

26,550

20-FIRE-001

REPLACE PUMPER UNIT 992

Fire

1

490,000

21-FIRE-002

FENCING

Landfill

4

80,000

12-LF-001

LEACHATE TANKER

Landfill

2

95,000

21-LF-002

Water Truck

Landfill

1

30,000

21-LF-003

Compactor GPS Replacement

Landfill

n/a

65,000

21-LF-004

RCC Restroom Addition

Landfill

1

30,000

21-LF-006

2021 HVAC System Upgrades

Library

n/a

41,900

21-LIB-002

REPLACE 6' MOWER

Parks and Recreation

n/a

15,000

14-PARK-001

ADA PORTABLE TOILETS

Parks and Recreation

1

3,500

14-PARK-002

REPLACE 11' MOWER

Parks and Recreation

n/a

40,000

15-PARK-002

PARK IDENTIFICATION SIGNS

Parks and Recreation

1

10,000

18-PARK-004

4TH AVE SW TRAIL

Parks and Recreation

1

361,158

19-PARK-003

POOL HEATER REPLACEMENT

Parks and Recreation

n/a

20,000

20-PARK002

Vehicle Replacement

Parks and Recreation

n/a

35,000

21-PARK-004

IN CAR CAMERA SYSTEM

Police

1

4,200

06-PD-001

VEHICLE REPLACEMENT

Police

4

75,000

12-PD-001

PEDESTRIAN CROSSING IMPROVEMENTS

Safe Routes to School

1

10,000

19-SRTS-003

4TH STREET SE SIDEWALK

Safe Routes to School

2

90,000

21-SRTS-001

W. 4TH STREET LIFT STATION REHABILITATION

Sanitary Sewer

1

29,000

15-SEW-001

COUNTRY CLUB LIFT STATION REHABILITATION

Sanitary Sewer

1

21,000

18-SEW-002

CORN BELT LIFT STATION REHABILITATION

Sanitary Sewer

1

20,000

18-SEW-003

INTAKE CATCH BASIN REHABILITATION

Sanitary Sewer

4

59,250

18-SEW-005

VEHICLE REPLACEMENT

Sanitary Sewer

2

45,000

21-SEW-001

Sewer Jet Nozzles

Sanitary Sewer

1

8,000

21-SEW-004

CONTAINER REPLACEMENT

Solid Waste

4

19,000

13-SW-002

COMMERCIAL PACKER TRUCK REPLACEMENT

Solid Waste

4

182,000

16-SW-001

Loader Tire Replacement

Solid Waste

n/a

25,000

21-SW-001

South Spencer Flood Mitigation Project

Storm Sewer

2

750,000

21-STSEW-001

ANNUAL CRACK SEALING PROGRAM

Streets

4

55,000

17-STR-001

MISCELLANEOUS SEAL COATING

Streets

4

55,000

17-STR-003

W 4TH ST STORM SEWER EXTENSION

Streets

1

380,000

21-STR-004

Parking Lot Improvements

Streets

n/a

25,000

21-STR-005

MOWING TRACTOR REPLACEMENT

Streets - Equipment

2

140,000

21-STEQ-001

ARM MOWER REPLACEMENT

Streets - Equipment

2

53,000

21-STEQ-002

MOSQUITO SPRAYER

Streets - Equipment

3

14,500

21-STEQ-003

Forklift

Streets - Equipment

1

20,000

21-STEQ-004

COMPUTER REPLACEMENT

Technology

4

21,004

14-TECH-001

SOFTWARE EXPANSION

Technology

4

15,000

15-TECH-001

3,699,062

Total for FY 21