FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 19 FY 23 thru

Department Category

Total

Future

FY 19

FY 20 FY 21

FY 22

FY 23

Airport Airport Improvements PAVEMENT JOINT REHAB

200,000 200,000

200,000 200,000

Sub-Total

Buildings

TERMINAL BUILDING REHABILITATION REHAB CONVENTIONAL HANGAR

80,000

80,000 55,000 65,000

55,000

REHAB HANGAR FIRE WALL

65,000 65,000

80,000

55,000

200,000

Sub-Total

Planning

AIRPORT MASTER PLAN UPDATE

150,000 150,000

150,000 150,000

Sub-Total

Technology

SECURITY CAMERAS

15,000 15,000 245,000

15,000 15,000 565,000

Sub-Total

55,000

265,000

Department Total:

245,000

55,000

265,000

565,000

GRAND TOTAL