FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS BY CATEGORY AND DEPARTMENT

Department Category

Total

FY 21

FY 22 FY 23

FY 24

FY 25

Airport

Airport Improvements

21-AIR-004

Ditch Cleaning

50,000

50,000

22-AIR-001

PAVEMENT JOINT REHAB

200,000

200,000

200,000

50,000

250,000

Sub-Total

Buildings

19-AIR-001

TERMINAL BUILDING REHABILITATION

150,000

150,000

21-AIR-001

REHAB CONVENTIONAL HANGAR

55,000

55,000

21-AIR-002

8 PLEX DOOR OPENERS

80,000

80,000

21-AIR-003

SNOW REMOVAL BUILDING

280,000

280,000

22-AIR-002

REHAB HANGAR FIRE WALL

65,000

65,000

150,000

135,000

280,000

65,000

630,000

Sub-Total

Equipment: Vehicles

23-AIR-001

Plow Truck

220,000

220,000

220,000

220,000

Sub-Total

1,100,000

150,000

135,000

700,000

65,000

50,000

Department Total:

150,000

135,000

700,000

65,000

50,000

1,100,000

GRAND TOTAL