FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 20 FY 24 thru

Department Category

Total

Future

FY 20

FY 21 FY 22

FY 23

FY 24

WTP

Buildings

BIO SOLID TANK IMPROVEMENTS

50,000 50,000

50,000 50,000

Sub-Total

WTP Improvements

2020 WTP PLANT REHABILITATION

2,000,000

2,000,000

DRIVEWAY REPLACEMENT RBC COVER REPLACEMENT

400,000

400,000 50,000

50,000 50,000 50,000

2,000,000 2,000,000

400,000 450,000

2,450,000 2,500,000

Sub-Total

Department Total:

2,000,000

450,000

50,000

2,500,000

GRAND TOTAL