FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

WTP

BIO SOLID TANK IMPROVEMENTS

22-WTP-001

1

64,000

64,000

DRIVEWAY REPLACEMENT

22-WTP-002

2

557,500

557,500

RBC COVER REPLACEMENT

23-WTP-001

1

50,000

50,000

Screw Pump Painting

25-WTP-001

1

150,000

150,000

621,500

50,000

150,000

821,500

WTP Total

621,500

50,000

150,000

821,500

WTP Reserve

621,500

50,000

150,000

821,500

WTP Total

621,500

50,000

150,000

821,500

Grand Total