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 Improvement

20-WTP-001

Project #

Useful Life 20 Years

Project Name LAB UPGRADE / REMODEL

Priority 2 - Essential Category Buildings

Description The proposed project would expand and remodel the current lab space. Included in the remodel in upgraded electrical and plumbing systems, new working surfaces and cabinets. Total Project Cost: $75,000

Justification The current lab facility will be 44 years old at the time of remodel. The new operating permit from the Iowa Department of Natural Resources will likely require additional testing be performed. The upgraded lab would enable the City to continue testing on site.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

75,000 75,000

75,000 75,000

Building

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

75,000 75,000

75,000 75,000

WTP Reserve

Total