FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS BY FUNDING SOURCE

Source

Project # Priority FY 20 FY 21 FY 22 FY 23 FY 24

Total

Airport Reserve

TERMINAL BUILDING REHABILITATION REHAB CONVENTIONAL HANGAR

1 1 2 3 1 4

16,000

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

16,000 13,750 16,000 28,000 20,000 16,250

13,750 16,000 28,000

8 PLEX DOOR OPENERS SNOW REMOVAL BUILDING PAVEMENT JOINT REHAB REHAB HANGAR FIRE WALL

20,000

16,250

110,000

16,000

57,750

20,000

16,250

Airport Reserve Total

Bonds: SRF

2020 WTP PLANT REHABILITATION

1

2,000,000

20-WTP-001

2,000,000

2,000,000

2,000,000

Bonds: SRF Total

Capital Improvement Reserve

VEHICLE REPLACEMENT PLOTTER REPLACEMENT

1 3

30,000

18-PLAN-001 20-PLAN-001

30,000

7,400

7,400

37,400

37,400

Capital Improvement Reserve Total

Cemetery Reserve

MOWER REPLACEMENT

4 1

18,000

18,000

14-CEM-001 21-CEM-001

36,000 45,000

MINI EXCAVATOR

45,000

81,000

45,000

18,000

18,000

Cemetery Reserve Total

City Hall Reserve SERVER REPLACEMENT COPIER REPLACEMENT CITY HALL FURNITURE

4 4 3

30,000

14-ADM-001 15-ADM-001 20-ADM-001

30,000 18,500 15,000

9,000

9,500

15,000

63,500

54,000

9,500

City Hall Reserve Total

Clay County Share

VIDEO SURVEILLANCE SYSTEM

1

9,023

21-PD-001

9,023

9,023

9,023

Clay County Share Total

Columbarium Reserve

CONSTRUCT NEW COLUMBARIUM

3

25,000

09-CEM-001

25,000