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

WTP

2020 WTP PLANT REHABILITATION BIO SOLID TANK IMPROVEMENTS

20-WTP-001 22-WTP-001 22-WTP-002 23-WTP-001

1 1 2 1

2,000,000

2,000,000

50,000 400,000

50,000 400,000 50,000

DRIVEWAY REPLACEMENT RBC COVER REPLACEMENT

50,000

2,000,000

450,000

50,000

2,500,000

WTP Total

2,000,000

2,000,000

Bonds: SRF WTP Reserve

450,000

50,000

500,000

2,000,000

450,000

50,000

2,500,000

WTP Total

2,000,000

450,000

50,000

2,500,000

Grand Total