FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Airport

TERMINAL BUILDING REHABILITATION AIRPORT MASTER PLAN UPDATE

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

1

80,000 150,000 15,000

80,000 150,000 15,000 55,000 200,000 65,000

n/a

SECURITY CAMERAS

1 1 1 4

REHAB CONVENTIONAL HANGAR PAVEMENT JOINT REHAB REHAB HANGAR FIRE WALL

55,000

200,000 65,000

245,000

55,000

265,000

565,000

Airport Total

46,000 64,000 135,000

13,750 41,250

36,250 48,750 180,000

96,000 154,000 315,000

Airport Reserve

Grant: State Airport

Grants: FAA

245,000

55,000

265,000

565,000

Airport Total

245,000

55,000

265,000

565,000

Grand Total