FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 19 FY 23 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 19 FY 20 FY 21 FY 22 FY 23

Technology

COMPUTER REPLACEMENT SOFTWARE EXPANSION

14-TECH-001 15-TECH-001 19-TECH-001

4 4 2

28,110 15,000 15,000

29,516 15,000

30,991 15,000

31,611 15,000

32,401 15,000

152,629 75,000 15,000

GPS RECEIVER / SOFTWARE UPGRADE

58,110

44,516

45,991

46,611

47,401

242,629

Technology Total

58,110

44,516

45,991

46,611

47,401

242,629

Technology Reserves

58,110

44,516

45,991

46,611

47,401

242,629

Technology Total

58,110

44,516

45,991

46,611

47,401

242,629

Grand Total