FY 21-25 CIP

Source

Project # Priority FY 21 FY 22 FY 23 FY 24 FY 25

Total

NEW RESCUE TRUCK

3

355,000

25-FIRE-001

355,000

1,159,600

536,550

36,000

51,050

136,000

400,000

Fire Reserve Total

Grant: Community Foundation

Educational Training Classroom

1

25,000

24-FIRE-001

25,000

25,000

25,000

Grant: Community Foundation Total

Grant: DNR EMS

RCC Restroom Addition

1

20,000

21-LF-006

20,000

20,000

20,000

Grant: DNR EMS Total

Grant: DOT

4TH STREET HMA OVERLAY

1

400,000

22-STR-001

400,000

2024 RECONSTRUCTION

1

453,000

24-STR-001

453,000

853,000

400,000

453,000

Grant: DOT Total

Grant: FEMA

South Spencer Flood Mitigation Project

2

637,500

21-STSEW-001

637,500

637,500

637,500

Grant: FEMA Total

Grant: MAP-21

4TH AVE SW TRAIL

1

250,000

19-PARK-003

250,000

250,000

250,000

Grant: MAP-21 Total

Grant: State Airport

TERMINAL BUILDING REHABILITATION

1

120,000

19-AIR-001

120,000

REHAB CONVENTIONAL HANGAR

1

41,250

21-AIR-001

41,250

8 PLEX DOOR OPENERS

2

64,000

21-AIR-002

64,000

REHAB HANGAR FIRE WALL

4

48,750

22-AIR-002

48,750

274,000

120,000

105,250

48,750

Grant: State Airport Total

Grants: FAA

SNOW REMOVAL BUILDING

3

252,000

21-AIR-003

252,000

PAVEMENT JOINT REHAB

1

180,000

22-AIR-001

180,000

432,000

432,000

Grants: FAA Total

Hotel-Motel Tax

4TH AVE SW TRAIL

1

111,158

19-PARK-003

111,158

111,158

111,158

Hotel-Motel Tax Total

Landfill Cell Constr Reserve

LANDFILL CELL DEVELOPMENT

1

760,000

14-LF-001

760,000