FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS BY CATEGORY AND DEPARTMENT

Department Category

Total

FY 21

FY 22 FY 23

FY 24

FY 25

WTP

Buildings

22-WTP-001

BIO SOLID TANK IMPROVEMENTS

64,000

64,000

64,000

64,000

Sub-Total

Equipment: Miscellaneous

25-WTP-001

Screw Pump Painting

150,000

150,000

150,000

150,000

Sub-Total

WTP Improvements

22-WTP-002

DRIVEWAY REPLACEMENT

557,500

557,500

23-WTP-001

RBC COVER REPLACEMENT

50,000

50,000

557,500

50,000

607,500

Sub-Total

821,500

621,500

50,000

150,000

Department Total:

621,500

50,000

150,000

821,500

GRAND TOTAL