FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 19 FY 23 thru

Department Category

Total

Future

FY 19

FY 20 FY 21

FY 22

FY 23

Sanitary Sewer Equipment: General

UTILITY TRAILER

1,800 1,800

1,800 1,800

Sub-Total

Equipment: Vehicles VEHICLE REPLACEMENT

37,500 37,500

37,500 37,500

Sub-Total

Sewer Improvements MANHOLE REHABILITATION SEWER LINING PROJECT

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 50,000 692,000 731,300

W. 4TH STREET LIFT STATION REHABILITATION

28,000 18,000 18,000 18,000 50,000 50,000 207,000 208,800

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

225,000 225,000

105,000 142,500

75,000 75,000

80,000 80,000

Sub-Total

Department Total:

208,800

225,000

142,500

75,000

80,000

731,300

GRAND TOTAL