FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Sanitary Sewer

Contact Public Works Director

Type Maintenance

Project #

12-SEW-001

Useful Life 20 Years

Project Name MANHOLE REHABILITATION

Category Sewer Improvements

Priority 5 - On-Going

Total Project Cost: $211,987

Description The proposed project consists of the rehabilitation of certain manhole location throughout the city each year.

Justification As the sanitary sewer system ages, the manholes will continue to deteriorate due to conditions they are subjected too. To ensure that they do not all fail at once, the Department plans on setting aside resources each year to rehabilitation two or three manholes each year.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Planning/Design

7,370

9,210

16,580

76,987

Construction/Maintenance

52,630

65,790

118,420

Total

60,000

75,000

135,000

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Sewer Reserve

60,000

75,000

135,000

76,987

60,000

75,000

135,000

Total

Total

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