FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

Department WTP

Contact Public Works Director

Type Maintenance

22-WTP-002

Project #

Useful Life 30 Years

Project Name DRIVEWAY REPLACEMENT

Category WTP Improvements

Priority 3 - Important

Description The proposed project would replace the current concrete driveway at the wastewater treatment plant facility and pave the existing dirt road to the equalization pond. Total Project Cost: $400,000

Justification The concrete will be approximately 43 years old at the time of replacement and has deteriorated due to heavy truck traffic.

Expenditures Planning/Design

Total

FY 20

FY 21

FY 22 20,000 380,000 400,000

FY 23

FY 24

20,000 380,000 400,000

Construction/Maintenance

Total

Funding Sources

Total

FY 20

FY 21

FY 22 400,000 400,000

FY 23

FY 24

400,000 400,000

WTP Reserve

Total