FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

Sanitary Sewer

MANHOLE REHABILITATION

12-SEW-001

4

60,000

75,000

135,000

SEWER LINING PROJECT

13-SEW-001

1

165,000

165,000

W. 4TH STREET LIFT STATION REHABILITATION

15-SEW-001

1

29,000

29,000

COUNTRY CLUB LIFT STATION REHABILITATION

18-SEW-002

1

21,000

21,000

CORN BELT LIFT STATION REHABILITATION

18-SEW-003

1

20,000

20,000

INTAKE CATCH BASIN REHABILITATION

18-SEW-005

4

59,250

59,250

60,500

60,500

70,500

310,000

VEHICLE REPLACEMENT

21-SEW-001

2

45,000

32,000

77,000

Southwest Lift Pump Replacement

21-SEW-003

n/a

24,000

12,000

36,000

Sewer Jet Nozzles

21-SEW-004

1

8,000

8,000

EASEMENT SEWER MACHINE

23-SEW-001

2

75,000

75,000

182,250

143,250

135,500

332,500

82,500

876,000

Sanitary Sewer Total

182,250

143,250

135,500

332,500

72,500

866,000

Sewer Reserve

182,250

143,250

135,500

332,500

72,500

866,000

Sanitary Sewer Total

182,250

143,250

135,500

332,500

82,500

876,000

Grand Total