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

15-SEW-001

Project #

Useful Life 20 Years

Project Name W. 4TH STREET LIFT STATION REHABILITATION

Category Sewer Improvements

Priority 2 - Essential

Description The proposed project will consist of three components. The first is updating the control panel at the W. 4th Street lift station. The control panel tells the pumps when to turn on and off and alerts staff if there are issues with the station. This portion of the project will be completed in 2015. The second component of the project is replacing the valves at the lift station. The valves control the flow of sewage into and out of the station. This portion of the project will be completed in 2015. The third component of the project is to repair the outside of the concrete wet well. This portion of the project will be completed in 2019. Justification At the time of replacement, the current panel will be 42 years old. Over that time, technology has changed and the current panel is out of date. Total Project Cost: $51,087

At the time of replacement, the valves will also be 42 years old and in need of replacement. By repairing the outside of the wet well, the life expectancy of the well will be extended. This project is being recommended by our Treatment Plant Operators Veolia.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

28,000 28,000

28,000 28,000

23,087

Construction/Maintenance

Total

Total

Prior

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

28,000 28,000

28,000 28,000

23,087

Sewer Reserve

Total

Total