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 #

15-SEW-001

Useful Life 20 Years

Project Name W. 4TH STREET LIFT STATION REHABILITATION

Category Sewer Improvements

Priority 2 - Essential

Total Project Cost: $52,087

Description The proposed project will consist of three components. The first is updating the control panel at the W. 4th Street lift station. The control panel tells the pumps when to turn on and off and alerts staff if there are issues with the station. This portion of the project will be completed in 2015. The second component of the project is replacing the valves at the lift station. The valves control the flow of sewage into and out of the station. This portion of the project will be completed in 2015. The third component of the project is to repair the outside of the concrete wet well and pump repairs. This portion of the project will be completed in 2021. Justification At the time of replacement, the current panel will be 42 years old. Over that time, technology has changed and the current panel is out of date.

At the time of replacement, the valves will also be 42 years old and in need of replacement. By repairing the outside of the wet well, the life expectancy of the well will be extended. This project is being recommended by our Treatment Plant Operators Veolia.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Construction/Maintenance

29,000

29,000

23,087

29,000

29,000

Total

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Sewer Reserve

29,000

29,000

23,087

29,000

29,000

Total

Total