FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 19 FY 23 thru

Department Category

Total

Future

FY 19

FY 20 FY 21

FY 22

FY 23

Technology Equipment: Computers COMPUTER REPLACEMENT

28,110 28,110

29,516 29,516

30,991 30,991

31,611 31,611

32,401 32,401

152,629 152,629

Sub-Total

Equipment: Miscellaneous

GPS RECEIVER / SOFTWARE UPGRADE

15,000 15,000

15,000 15,000

Sub-Total

Technology

SOFTWARE EXPANSION

15,000 15,000 58,110

15,000 15,000 44,516

15,000 15,000 45,991

15,000 15,000 46,611

15,000 15,000 47,401

75,000 75,000 242,629

Sub-Total

Department Total:

58,110

44,516

45,991

46,611

47,401

242,629

GRAND TOTAL