FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

Fire

BUNKER GEAR REPLACEMENT

13-FIRE-001

4

20,000

20,000

20,000

60,000

UPGRADE SCBA TANKS

14-FIRE-002

4

36,000

36,000

PORTABLE RADIOS

20-FIRE-001

n/a

26,550

26,550

53,100

REPLACE PUMPER UNIT 992

21-FIRE-002

1

490,000

490,000

TRENCH RESCUE AIR SHORING

23-FIRE-001

1

25,000

25,000

Boot Replacement

23-FIRE-003

1

4,500

4,500

Educational Training Classroom

24-FIRE-001

1

161,000

161,000

NEW RESCUE TRUCK

25-FIRE-001

3

355,000

355,000

536,550

36,000

51,050

161,000

400,000

1,184,600

Fire Total

536,550

36,000

51,050

136,000

400,000

1,159,600

Fire Reserve

25,000

25,000

Grant: Community Foundation

536,550

36,000

51,050

161,000

400,000

1,184,600

Fire Total

536,550

36,000

51,050

161,000

400,000

1,184,600

Grand Total