FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Sanitary Sewer

MANHOLE REHABILITATION SEWER LINING PROJECT

12-SEW-001 13-SEW-001 15-SEW-001 18-SEW-001 18-SEW-002 18-SEW-003 18-SEW-005 19-SEW-001 19-SEW-002 21-SEW-001

4 1 1 1 1 1 4

25,000

25,000 150,000

25,000

25,000

30,000

130,000 150,000 28,000 28,000 28,000 28,000 250,000 50,000

W. 4TH STREET LIFT STATION REHABILITATION

28,000 18,000 18,000 18,000 50,000 50,000

NORTH LIFT STATION REHABILITATION

10,000 10,000 10,000 50,000

COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION

INTAKE CATCH BASIN REHABILITATION WEST 4TH ST MAIN MAINTENANCE

50,000

50,000

50,000

n/a

UTILITY TRAILER

2 2

1,800

1,800

VEHICLE REPLACEMENT

37,500

37,500

208,800

225,000

142,500

75,000

80,000

731,300

Sanitary Sewer Total

208,800

225,000

142,500

75,000

80,000

731,300

Sewer Reserve

208,800

225,000

142,500

75,000

80,000

731,300

Sanitary Sewer Total

208,800

225,000

142,500

75,000

80,000

731,300

Grand Total