FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Airport

Contact Public Works Director

Type Maintenance

19-AIR-001

Project #

Useful Life 20 Years

Project Name TERMINAL BUILDING REHABILITATION

Priority 2 - Essential Category Buildings

Description The proposed project consists of repairs and improvements to the main terminal building at the airport. The repairs would include roof repairs, tuck pointing of the building and other minor improvements. Total Project Cost: $80,000

Justification The building is beginning to show its age and is need of minor repairs to improve its life span.

Expenditures Planning/Design

Total

FY 19

FY 20

FY 21

FY 22

FY 23

13,333 66,667 80,000

13,333 66,667 80,000

Construction/Maintenance

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

16,000 64,000 80,000

16,000 64,000 80,000

Airport Reserve

Grant: State Airport

Total