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 #

13-SEW-001

Useful Life 30 Years

Project Name SEWER LINING PROJECT

Category Sewer Improvements

Priority 2 - Essential

Total Project Cost: $494,807

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.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Planning/Design

20,000

20,000

329,807

Construction/Maintenance

145,000

145,000

Total

165,000

165,000

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Sewer Reserve

165,000

165,000

329,807

165,000

165,000

Total

Total