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-002

Project #

Useful Life 35 Years

Project Name 2021 WTP PLANT REHABILITATION

Category WTP Improvements

Priority 2 - Essential

Description The proposed project is the next phase of the rehabilitation of the current wastewater treatment facility. The projects identified in this phase include the replacement of the original plant generator, sludge mixing equipment, plant boiler system, screw pump steps and the rehabilitation of the two existing clarifiers and the addition of a third clarifier. Justification The projects are part of the city's overall project to maintain the current treatment facility and to ensure that it is in good working condition. With reference to the clarifiers, the current clarifiers will be 45 years old at the time of rehabilitation. The addition of the third clarifier will help increase the plant capacity as identified by the Iowa Department of Natural Resources. Total Project Cost: $1,600,000

Expenditures Planning/Design

Total

FY 19

FY 20

FY 21

FY 22

FY 23

115,000

115,000

1,485,000 1,485,000

1,485,000 1,600,000

Construction/Maintenance

115,000

Total

Funding Sources

Total

FY 19

FY 20

FY 21 1,485,000 1,485,000

FY 22

FY 23

115,000 115,000

1,600,000 1,600,000

Bonds: SRF

Total