FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 19 FY 23 thru

Department Category

Total

Future

FY 19

FY 20 FY 21

FY 22

FY 23

WTP

Buildings

LAB UPGRADE / REMODEL

75,000

75,000 50,000

BIO SOLID TANK IMPROVEMENTS

50,000 50,000

75,000

125,000

Sub-Total

Equipment: Miscellaneous SCREW PUMP LOWER UNIT EQ PUMPING STATION GENERATOR

6,500

6,500

250,000 256,500

250,000 256,500

Sub-Total

WTP Improvements RBC UNIT REPLACEMENT

5,000

5,000

5,000

5,000

5,000

25,000

2021 WTP PLANT REHABILITATION

115,000

1,485,000

1,600,000

DRIVEWAY REPLACEMENT RBC COVER REPLACEMENT

370,000

370,000 50,000

50,000 55,000 55,000

5,000

120,000 195,000

1,490,000 1,490,000

375,000 425,000

2,045,000 2,426,500

Sub-Total

261,500

Department Total:

261,500

195,000

1,490,000

425,000

55,000

2,426,500

GRAND TOTAL