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

23-WTP-001

Project #

Useful Life 25 Years

Project Name RBC COVER REPLACEMENT

Category WTP Improvements

Priority 2 - Essential

Total Project Cost: $50,000

Description The proposed project will replace five RBC covers on the units at the wastewater treatment plant.

Justification The project is part of routine maintenance on the units and will assist in extending the life of each unit.

Expenditures

Total

FY 20

FY 21

FY 22

FY 23

FY 24

50,000 50,000

50,000 50,000

Equipment

Total

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23

FY 24

50,000 50,000

50,000 50,000

WTP Reserve

Total