FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS BY FUNDING SOURCE

Source

Project # Priority FY 19 FY 20 FY 21 FY 22 FY 23

Total

Airport Reserve

TERMINAL BUILDING REHABILITATION AIRPORT MASTER PLAN UPDATE

1

16,000 15,000 15,000

19-AIR-001 19-AIR-002 19-AIR-003 21-AIR-001 22-AIR-001 22-AIR-002

16,000 15,000 15,000 13,750 20,000 16,250

n/a

SECURITY CAMERAS

1 1 1 4

REHAB CONVENTIONAL HANGAR PAVEMENT JOINT REHAB REHAB HANGAR FIRE WALL

13,750

20,000 16,250

96,000

46,000

13,750

36,250

Airport Reserve Total

Bonds: G.O.

4th AVENUE WEST RECONSTRUCTION

1 1

858,657

18-STR-001 19-ADM-002

858,657

CITY HALL REMODEL

2,000,000

2,000,000

2,858,657

2,000,000

858,657

Bonds: G.O. Total

Bonds: SRF

4th AVENUE WEST RECONSTRUCTION 2021 WTP PLANT REHABILITATION

1 1

1,462,215

18-STR-001 20-WTP-002

1,462,215 1,600,000

115,000 1,485,000

1,577,215 1,485,000

3,062,215

Bonds: SRF Total

Capital Improvement Reserve

PEDERSON PARK LIGHTING VEHICLE REPLACEMENT PLOTTER REPLACEMENT

1 1 3

337,537

18-PARK-005 18-PLAN-001 20-PLAN-001

337,537 30,000

30,000

7,400

7,400

374,937

337,537

37,400

Capital Improvement Reserve Total

Cemetery Reserve

MOWER REPLACEMENT

4 1

18,000

18,000

18,000

14-CEM-001 21-CEM-001

54,000 45,000

MINI EXCAVATOR

45,000

18,000

45,000

18,000

18,000

99,000

Cemetery Reserve Total

City Hall Reserve SERVER REPLACEMENT COPIER REPLACEMENT CITY HALL FURNITURE

4 4 3

30,000

14-ADM-001 15-ADM-001 19-ADM-001

30,000 18,500 15,000

9,000

9,500

15,000

63,500

45,000

9,000

9,500

City Hall Reserve Total