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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