FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

Department Sanitary Sewer

Contact Public Works Director

Type Maintenance

18-SEW-001

Project #

Useful Life 20 Years

Project Name NORTH LIFT STATION REHABILITATION

Category Sewer Improvements

Priority 2 - Essential

Description The proposed project will consist of moving the control panel for the station above ground and replacing one of the two pumps with a dry pit submersible pump (10 HP) Total Project Cost: $53,450

Justification At the time of replacement, the control unit would be 39 years old and in need of replacement. Technology has changed since these controls were installed. Also, the project would enable the lift station to operate during a flooding.

Prior

Expenditures

Total

FY 20

FY 21

FY 22

FY 23

FY 24

20,000 20,000

20,000 20,000

33,450

Construction/Maintenance

Total

Total

Prior

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23

FY 24

20,000 20,000

20,000 20,000

33,450

Sewer Reserve

Total

Total