FY 21-25 CIP
Capital Improvement Plan City of Spencer, Iowa
FY 21 FY 25 thru
PROJECTS BY CATEGORY AND DEPARTMENT
Department Category
Total
FY 21
FY 22 FY 23
FY 24
FY 25
Sanitary Sewer
Equipment: General
23-SEW-001
EASEMENT SEWER MACHINE
75,000
75,000
75,000
75,000
Sub-Total
Equipment: Miscellaneous
21-SEW-004
Sewer Jet Nozzles
8,000
8,000
8,000
8,000
Sub-Total
Equipment: Vehicles
21-SEW-001
VEHICLE REPLACEMENT
45,000
32,000
77,000
45,000
32,000
77,000
Sub-Total
Sewer Improvements
12-SEW-001
MANHOLE REHABILITATION
60,000
75,000
135,000
13-SEW-001
SEWER LINING PROJECT
165,000
165,000
15-SEW-001
W. 4TH STREET LIFT STATION REHABILITATION COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION
29,000
29,000
18-SEW-002
21,000
21,000
18-SEW-003
20,000
20,000
18-SEW-005
INTAKE CATCH BASIN REHABILITATION
59,250
59,250
60,500
60,500
70,500
310,000
21-SEW-003
Southwest Lift Pump Replacement
24,000
12,000
36,000
129,250
143,250
60,500
300,500
82,500
716,000
Sub-Total
876,000
182,250
143,250
135,500
332,500
82,500
Department Total:
182,250
143,250
135,500
332,500
82,500
876,000
GRAND TOTAL
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