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

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: $401,687

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 Planning/Design

Total

FY 20

FY 21

FY 22

FY 23

FY 24

7,000

7,000

7,000

7,000

7,000

35,000 250,000 285,000

116,687

50,000 57,000

50,000 57,000

50,000 57,000

50,000 57,000

50,000 57,000

Construction/Maintenance

Total

Total

Prior

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23

FY 24

57,000 57,000

57,000 57,000

57,000 57,000

57,000 57,000

57,000 57,000

285,000 285,000

116,687

Sewer Reserve

Total

Total