FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECT SUMMARIES

WTP

BIO SOLID TANK IMPROVEMENTS

22-WTP-001

Description:

The proposed project would re-seal the bio solids tank at the wastewater treatment plant facility.

Justification:

The purpose of the project is to extend the useful life of the current tank.

Budget Impact:

There should be minimal impact on the operating budget due to this project.

DRIVEWAY REPLACEMENT

22-WTP-002

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.

Justification:

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

Budget Impact:

Maintenance costs should go down with new pavement at the facility.

RBC COVER REPLACEMENT

23-WTP-001

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.

Budget Impact:

Screw Pump Painting

25-WTP-001

Description:

The proposed project would sandblast and paint the main influent screw pumps at the waste water treatment plant.

Justification:

This is scheduled maintenance that will extend the life span of the equipment.

Budget Impact: