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
18-SEW-002
Project #
Useful Life 20 Years
Project Name COUNTRY CLUB LIFT STATION REHABILITATION
Category Sewer Improvements
Priority 2 - Essential
Description The proposed project consists of 2 phases. Phase 1 would move the control panel above ground and replace of the pumps with a dry pit submersible pump (15 HP). Phase 2 consists of the rehabilitation of the wet well. Total Project Cost: $46,000
Justification At the time of replacement, the controls would be 48 years old and in need of replacement. Technology has changed since the original controls were installed. Over the years, the wet well has deteriorated to the point of needing repair. At the time of rehabilitation, the wet well will be 49 years old. Also, the project would allow the lift station to operate during a flooding event.
Prior
Expenditures
Total
FY 19
FY 20
FY 21
FY 22
FY 23
18,000 18,000
10,000 10,000
28,000 28,000
18,000
Construction/Maintenance
Total
Total
Prior
Funding Sources
Total
FY 19
FY 20
FY 21
FY 22
FY 23
18,000 18,000
10,000 10,000
28,000 28,000
18,000
Sewer Reserve
Total
Total
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