FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 20 FY 24 thru

Department Category

Total

Future

FY 20

FY 21 FY 22

FY 23

FY 24

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 80,000 280,000 65,000 560,000 760,000

55,000 80,000 280,000

8 PLEX DOOR OPENERS SNOW REMOVAL BUILDING REHAB HANGAR FIRE WALL

65,000 65,000 65,000

80,000 80,000

415,000 415,000

Sub-Total

200,000

Department Total:

80,000

415,000

200,000

65,000

760,000

GRAND TOTAL