FY 21-25 CIP
Capital Improvement Plan City of Spencer, Iowa
FY 21
FY 25
thru
PROJECTS BY DEPARTMENT
Department
Project # Priority
Total
FY 21 FY 22 FY 23 FY 24 FY 25
Administration
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
Administration Total
Airport
TERMINAL BUILDING REHABILITATION
1
150,000
19-AIR-001
150,000
REHAB CONVENTIONAL HANGAR
1
55,000
21-AIR-001
55,000
8 PLEX DOOR OPENERS
2
80,000
21-AIR-002
80,000
SNOW REMOVAL BUILDING
3
280,000
21-AIR-003
280,000
Ditch Cleaning
1
50,000
21-AIR-004
50,000
PAVEMENT JOINT REHAB
1
200,000
22-AIR-001
200,000
REHAB HANGAR FIRE WALL
4
65,000
22-AIR-002
65,000
Plow Truck
1
220,000
23-AIR-001
220,000
1,100,000
150,000
135,000
700,000
65,000
50,000
Airport Total
Cemetery
CONSTRUCT NEW COLUMBARIUM
3
25,000
09-CEM-001
25,000
MOWER REPLACEMENT
4
18,000
18,000
18,000
14-CEM-001
54,000
MINI EXCAVATOR
1
70,000
21-CEM-001
70,000
Riverside Cemetery Mausoleum Roof
1
30,000
23-CEM-001
30,000
179,000
70,000
18,000
30,000
18,000
43,000
Cemetery Total
Fire
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
161,000
24-FIRE-001
161,000
NEW RESCUE TRUCK
3
355,000
25-FIRE-001
355,000
1,184,600
536,550
36,000
51,050
161,000
400,000
Fire Total
Landfill
FENCING
4
80,000
75,000
12-LF-001
155,000
LANDFILL CELL DEVELOPMENT
1
760,000
14-LF-001
760,000
SHOP ADDITION
1
240,000
21-LF-001
240,000
LEACHATE TANKER
2
95,000
21-LF-002
95,000
Water Truck
1
30,000
21-LF-003
30,000
Compactor GPS Replacement
n/a
65,000
21-LF-004
65,000
Scale Replacement
2
165,000
21-LF-005
165,000
RCC Restroom Addition
1
30,000
21-LF-006
30,000
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