FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department WTP

Contact Public Works Director

Type Maintenance

13-WTP-001

Project #

Useful Life 10 Years

Project Name RBC UNIT REPLACEMENT

Category WTP Improvements

Priority 5 - On-Going

Description The proposed project consists of replacing the current RBC units at the treatment plant with the used ones that we have stored on site. Total Project Cost: $55,952

Justification The Department anticipates replacing several units per year, as needed. Several years ago, the Department was able to purchase used RBC's that were still is good working condition for a fraction of the price. These are currently being stored a the plant ready to be installed as old ones wear out.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

25,000 25,000

30,952

Construction/Maintenance

Total

Total

Prior

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

25,000 25,000

30,952

WTP Reserve

Total

Total