FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Technology

Contact Finance Director

Type Equipment

14-TECH-001

Project #

Useful Life 5 Years

Project Name COMPUTER REPLACEMENT

Category Equipment: Computers

Priority 5 - On-Going

Description The proposed project consists of replacing computers throughout the City with more up to date systems. This is the start of a rotational schedule to ensure that the computers are in good working order and are up to date with current technology. Total Project Cost: $254,610

Justification As technology changes and the demands of the City's software changes, we need to ensure that we are using up to date computers that are capable of doing the tasks that we demand of them.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

28,110 28,110

29,516 29,516

30,991 30,991

31,611 31,611

32,401 32,401

152,629 152,629

101,981

Equipment

Total

Total

Prior

Funding Sources Technology Reserves

Total

FY 19

FY 20

FY 21

FY 22

FY 23

28,110 28,110

29,516 29,516

30,991 30,991

31,611 31,611

32,401 32,401

152,629 152,629

101,981

Total

Total