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 #

18-SEW-005

Useful Life 30 Years

Project Name INTAKE CATCH BASIN REHABILITATION

Category Sewer Improvements

Priority 5 - On-Going

Total Project Cost: $481,326

Description The proposed project would consist of rehabilitation or reconstruction of the storm sewer intakes throughout the community. This is proposed as an ongoing project.

Justification The city has intakes throughout the community that have rotten and sinking which is damaging the street and storm sewer pipe. The City has utilized in-house crews to do the work in the past, but due to the number of intakes needing repair the other regular maintenance of the city infrastructure, it is deemed necessary to hire this work done.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Planning/Design

7,250

7,250

7,500

7,500

7,500

37,000

171,326

Construction/Maintenance

52,000

52,000

53,000

53,000

63,000

273,000

Total

59,250

59,250

60,500

60,500

70,500

310,000

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Sewer Reserve

59,250

59,250

60,500

60,500

60,500

300,000

171,326

59,250

59,250

60,500

60,500

60,500

300,000

Total

Total