FY 2019-2023 Capital Improvement Plan
Capital Improvement Plan City of Spencer, Iowa
thru FY 19 FY 23
Department Sanitary Sewer
Contact Public Works Director
Type Maintenance
12-SEW-001
Project #
Useful Life 20 Years
Project Name MANHOLE REHABILITATION
Category Sewer Improvements
Priority 5 - On-Going
Total Project Cost: $196,250
Description The proposed project consists of the rehabilitation of certain manhole location throughout the city each year.
Justification As the sanitary sewer system ages, the manholes will continue to deteriorate due to conditions they are subjected too. To ensure that they do not all fail at once, the Department plans on setting aside resources each year to rehabilitation two or three manholes each year.
Prior
Expenditures
Total
FY 19
FY 20
FY 21
FY 22
FY 23
25,000 25,000
25,000 25,000
25,000 25,000
25,000 25,000
30,000 30,000
130,000 130,000
66,250
Construction/Maintenance
Total
Total
Prior
Funding Sources
Total
FY 19
FY 20
FY 21
FY 22
FY 23
25,000 25,000
25,000 25,000
25,000 25,000
25,000 25,000
30,000 30,000
130,000 130,000
66,250
Sewer Reserve
Total
Total
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