FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Airport

TERMINAL BUILDING REHABILITATION REHAB CONVENTIONAL HANGAR

19-AIR-001 21-AIR-001 21-AIR-002 21-AIR-003 22-AIR-001 22-AIR-002

1 1 2 3 1 4

80,000

80,000 55,000 80,000 280,000 200,000 65,000

55,000 80,000 280,000

8 PLEX DOOR OPENERS SNOW REMOVAL BUILDING PAVEMENT JOINT REHAB REHAB HANGAR FIRE WALL

200,000

65,000

80,000

415,000

200,000

65,000

760,000

Airport Total

16,000 64,000

57,750 105,250 252,000

20,000

16,250 48,750

110,000 218,000 432,000

Airport Reserve

Grant: State Airport

180,000

Grants: FAA

80,000

415,000

200,000

65,000

760,000

Airport Total

80,000

415,000

200,000

65,000

760,000

Grand Total