FY 21-25 CIP
Capital Improvement Plan City of Spencer, Iowa
FY 21 FY 25 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
FY 21 FY 22 FY 23 FY 24 FY 25
Airport
TERMINAL BUILDING REHABILITATION
19-AIR-001
1
150,000
150,000
REHAB CONVENTIONAL HANGAR
21-AIR-001
1
55,000
55,000
8 PLEX DOOR OPENERS
21-AIR-002
2
80,000
80,000
SNOW REMOVAL BUILDING
21-AIR-003
3
280,000
280,000
Ditch Cleaning
21-AIR-004
1
50,000
50,000
PAVEMENT JOINT REHAB
22-AIR-001
1
200,000
200,000
REHAB HANGAR FIRE WALL
22-AIR-002
4
65,000
65,000
Plow Truck
23-AIR-001
1
220,000
220,000
150,000
135,000
700,000
65,000
50,000
1,100,000
Airport Total
30,000
29,750
180,000
16,250
50,000
306,000
Airport Reserve
120,000
105,250
48,750
274,000
Grant: State Airport
432,000
432,000
Grants: FAA
88,000
88,000
PW Equipment Reserve
150,000
135,000
700,000
65,000
50,000
1,100,000
Airport Total
150,000
135,000
700,000
65,000
50,000
1,100,000
Grand Total
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