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 Planning

19-AIR-002

Project #

Useful Life 15 Years Category Planning

Project Name AIRPORT MASTER PLAN UPDATE

Priority 1 - Imperative

Description The proposed project will update the Airport Master Plan. The current plan is from 2008. This project does not anticipate creating a whole new plan, just making updates to outdated information in the current plan. Total Project Cost: $150,000

Justification A current master plan is required by the State of Iowa and the FAA to be eligible to funding of capital projects. The majority of the projects in the current plan have been completed.

Expenditures Planning/Design

Total

FY 19

FY 20

FY 21

FY 22

FY 23

150,000 150,000

150,000 150,000

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

15,000 135,000 150,000

15,000 135,000 150,000

Airport Reserve

Grants: FAA

Total