FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Planning

Contact Planning Director

Type Equipment

20-PLAN-001

Project #

Useful Life 10 Years

Project Name PLOTTER REPLACEMENT

Category Equipmet: Office

Priority 4 - Desirable

Description The proposed project would consist of the purchase of a new plotter for the Planning Department to use to print maps and other materials. Total Project Cost: $7,400

Justification The current plotter was purchased in 2011 and is used by all departments for printing needs. The computer component of the unit failed and was replaced in 2016.

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

7,400 7,400

7,400 7,400

Equipment

Total

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

7,400 7,400

7,400 7,400

Capital Improvement Reserve

Total