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

Administration

SERVER REPLACEMENT COPIER REPLACEMENT CITY HALL FURNITURE CITY HALL REMODEL INCODE SOFTWARE UPDATE

14-ADM-001 15-ADM-001 19-ADM-001 19-ADM-002 19-ADM-003

4 4 3 1 1

30,000

30,000 18,500 15,000

9,000

9,500

15,000

2,000,000

2,000,000

25,000

25,000

2,070,000

9,000

9,500

2,088,500

Administration Total

2,000,000

2,000,000

Bonds: G.O.

45,000

9,000

9,500

63,500

City Hall Reserve Landfill Reserve

3,000 3,000 3,000

3,000 3,000 3,000

Sewer Reserve

Solid Waste Reserve Technology Reserves

16,000

16,000

2,070,000

9,000

9,500

2,088,500

Administration Total

2,070,000

9,000

9,500

2,088,500

Grand Total