FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 20 FY 24 thru

Department Category

Total

Future

FY 20

FY 21 FY 22

FY 23

FY 24

Sanitary Sewer Equipment: General SEWER CAMERA UPGRADE EASEMENT SEWER MACHINE

8,000

8,000

65,000 65,000

65,000 73,000

8,000

Sub-Total

Equipment: Vehicles VEHICLE REPLACEMENT

37,500 37,500

37,500 37,500

Sub-Total

Sewer Improvements MANHOLE REHABILITATION SEWER LINING PROJECT

30,000 150,000

30,000

30,000

35,000

40,000 165,000

165,000 315,000 20,000 20,000 20,000 20,000 285,000 845,000 955,500

W. 4TH STREET LIFT STATION REHABILITATION

20,000 20,000 20,000 20,000 57,000

NORTH LIFT STATION REHABILITATION

COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION

INTAKE CATCH BASIN REHABILITATION

57,000 237,000 237,000

57,000 87,000 87,000

57,000 92,000 157,000

57,000

167,000 212,500

262,000 262,000

Sub-Total

Department Total:

237,000

212,500

87,000

157,000

262,000

955,500

GRAND TOTAL