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 #

21-SEW-003

Useful Life 25 Years

Project Name Southwest Lift Pump Replacement

Category Sewer Improvements

Priority 1 - Imperative

Total Project Cost: $36,000

Description The proposed project would replace two pumps at the Southwest Lift Station.

Justification During a recent preventative maintenance inspection, it was discovered that the impellers are starting to show excessive wear. Replacement parts are obsolete.

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Construction/Maintenance

24,000

12,000

36,000

24,000

12,000

36,000

Total

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Sewer Reserve

24,000

12,000

36,000

24,000

12,000

36,000

Total

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