FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Sanitary Sewer

MANHOLE REHABILITATION SEWER LINING PROJECT

12-SEW-001 13-SEW-001 15-SEW-001 18-SEW-001 18-SEW-002 18-SEW-003 18-SEW-005 21-SEW-001 21-SEW-002 23-SEW-001

4 1 1 1 1 1 4 2 3 2

30,000 150,000

30,000

30,000

35,000

40,000 165,000

165,000 315,000 20,000 20,000 20,000 20,000 285,000 37,500

W. 4TH STREET LIFT STATION REHABILITATION

20,000 20,000 20,000 20,000 57,000 37,500

NORTH LIFT STATION REHABILITATION

COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION

INTAKE CATCH BASIN REHABILITATION

57,000

57,000

57,000

57,000

VEHICLE REPLACEMENT SEWER CAMERA UPGRADE EASEMENT SEWER MACHINE

8,000

8,000

65,000

65,000

237,000

212,500

87,000

157,000

262,000

955,500

Sanitary Sewer Total

237,000

212,500

87,000

157,000

262,000

955,500

Sewer Reserve

237,000

212,500

87,000

157,000

262,000

955,500

Sanitary Sewer Total

237,000

212,500

87,000

157,000

262,000

955,500

Grand Total