FY 2019-2023 Capital Improvement Plan
Capital Improvement Plan City of Spencer, Iowa
thru FY 19 FY 23
Department WTP
Contact Public Works Director
Type Maintenance
22-WTP-002
Project #
Useful Life 30 Years
Project Name DRIVEWAY REPLACEMENT
Category WTP Improvements
Priority 3 - Important
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. Total Project Cost: $370,000
Justification The concrete will be approximately 43 years old at the time of replacement and has deteriorated due to heavy truck traffic.
Expenditures Planning/Design
Total
FY 19
FY 20
FY 21
FY 22 20,000 350,000 370,000
FY 23
20,000 350,000 370,000
Construction/Maintenance
Total
Funding Sources
Total
FY 19
FY 20
FY 21
FY 22 370,000 370,000
FY 23
370,000 370,000
WTP Reserve
Total
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