FY 21-25 CIP
Capital Improvement Plan City of Spencer, Iowa
FY 21 thru FY 25
EXPENDITURES AND SOURCES SUMMARY
Department
Total
FY 21
FY 22
FY 23
FY 24
FY 25
Administration
9,500
34,500
44,000
Airport
150,000
135,000
700,000
65,000
50,000
1,100,000
Cemetery
70,000
18,000
30,000
18,000
43,000
179,000
Fire
536,550
36,000
51,050
161,000
400,000
1,184,600
Landfill
300,000
16,000
1,255,000
287,000
240,000
2,098,000
Library
41,900
19,100
67,000
128,000
Parks and Recreation
484,658
238,500
95,000
48,500
77,500
944,158
Police
79,200
125,836
79,200
98,200
115,500
497,936
Safe Routes to School
100,000
38,500
102,000
59,000
10,000
309,500
Sanitary Sewer
182,250
143,250
135,500
332,500
82,500
876,000
Solid Waste
226,000
294,000
213,000
20,000
21,000
774,000
Storm Sewer
750,000
200,000
25,000
975,000
Streets
515,000
1,557,000
624,081
2,225,800
569,800
5,491,681
Streets - Equipment
227,500
327,600
220,000
45,000
536,000
1,356,100
Technology
36,004
37,054
38,156
39,314
40,530
191,058
WTP
621,500
50,000
150,000
821,500
3,699,062
3,816,840
3,684,987
3,399,314
2,370,330
16,970,533
EXPENDITURE TOTAL
Total
FY 21
FY 22
FY 23
FY 24
FY 25
Source
Airport Reserve
30,000
29,750
180,000
16,250
50,000
306,000
Bonds: SRF
200,000
200,000
Cemetery Reserve
45,000
18,000
30,000
18,000
18,000
129,000
City Hall Reserve
9,500
34,500
44,000
Columbarium Reserve
25,000
25,000
Fire Reserve
536,550
36,000
51,050
136,000
400,000
1,159,600
Grant: Community Foundation
25,000
25,000
Grant: DNR EMS
20,000
20,000
Grant: DOT
400,000
453,000
853,000
Grant: FEMA
637,500
637,500
Grant: MAP-21
250,000
250,000
Grant: State Airport
120,000
105,250
48,750
274,000
Grants: FAA
432,000
432,000
Hotel-Motel Tax
111,158
111,158
Landfill Cell Constr Reserve
760,000
760,000
Landfill Reserve
280,000
16,000
495,000
165,000
240,000
1,196,000
Library Reserve
41,900
19,100
67,000
128,000
Park Reserve
148,500
163,500
95,000
48,500
77,500
533,000
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