FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department WTP

Contact Public Works Director

Type Maintenance

Project #

22-WTP-002

Useful Life 30 Years

Project Name DRIVEWAY REPLACEMENT

Category WTP Improvements

Priority 3 - Important

Total Project Cost: $557,500

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.

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Planning/Design

68,420

68,420

Construction/Maintenance

489,080

489,080

557,500

557,500

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

WTP Reserve

557,500

557,500

557,500

557,500

Total