FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS BY CATEGORY AND DEPARTMENT

Department Category

Total

FY 21

FY 22 FY 23

FY 24

FY 25

Fire

Buildings

24-FIRE-001

Educational Training Classroom

161,000

161,000

161,000

161,000

Sub-Total

Equipment: General

23-FIRE-001

TRENCH RESCUE AIR SHORING

25,000

25,000

25,000

25,000

Sub-Total

Equipment: Miscellaneous

13-FIRE-001

BUNKER GEAR REPLACEMENT

20,000

20,000

20,000

60,000

14-FIRE-002

UPGRADE SCBA TANKS

36,000

36,000

20-FIRE-001

PORTABLE RADIOS

26,550

26,550

53,100

23-FIRE-003

Boot Replacement

4,500

4,500

46,550

36,000

51,050

20,000

153,600

Sub-Total

Equipment: Vehicles

25-FIRE-001

NEW RESCUE TRUCK

355,000

355,000

355,000

355,000

Sub-Total

Unassigned

21-FIRE-002

REPLACE PUMPER UNIT 992

490,000

490,000

490,000

490,000

Sub-Total

1,184,600

536,550

36,000

51,050

161,000

400,000

Department Total:

536,550

36,000

51,050

161,000

400,000

1,184,600

GRAND TOTAL