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-005

Project #

Useful Life 30 Years

Project Name INTAKE CATCH BASIN REHABILITATION

Category Sewer Improvements

Priority 5 - On-Going

Description The proposed project would consist of rehabilitation or reconstruction of the storm sewer intakes throughout the community. This is proposed as an ongoing project. Total Project Cost: $300,000

Justification The city has intakes throughout the community that have rotten and sinking which is damaging the street and storm sewer pipe. The City has utilized in-house crews to do the work in the past, but due to the number of intakes needing repair the other regular maintenance of the city infrastructure, it is deemed necessary to hire this work done.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

50,000 50,000

50,000 50,000

50,000 50,000

50,000 50,000

50,000 50,000

250,000 250,000

50,000

Construction/Maintenance

Total

Total

Prior

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

50,000 50,000

50,000 50,000

50,000 50,000

50,000 50,000

50,000 50,000

250,000 250,000

50,000

Sewer Reserve

Total

Total

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