FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

Department Sanitary Sewer

Contact Public Works Director

Type Maintenance

13-SEW-001

Project #

Useful Life 30 Years

Project Name SEWER LINING PROJECT

Category Sewer Improvements

Priority 2 - Essential

Description The proposed project will consist of cured in place sewer lining. By performing a lining project, the City is able to maintain and repair damaged sewer mains without having to dig up the roadway. The lining materials will repair most minor damage that can occur in a sewer main, however if the main is ruptured in any way, lining may not prove to be feasible. Justification The City conducted its first cured in place sewer lining project in FY 2013 and was pleased with the outcome. The City anticipates budgeting for a sewer lining project on a regular basis to extend the life of the concrete sewer mains. Total Project Cost: $493,358

Prior

Expenditures Planning/Design

Total

FY 20

FY 21

FY 22

FY 23

FY 24 20,000 145,000 165,000

15,000 135,000 150,000

35,000 280,000 315,000

178,358

Construction/Maintenance

Total

Total

Prior

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23

FY 24 165,000 165,000

150,000 150,000

315,000 315,000

178,358

Sewer Reserve

Total

Total