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

Administration Buildings CITY HALL REMODEL

2,000,000 2,000,000

2,000,000 2,000,000

Sub-Total

Equipment: Computers SERVER REPLACEMENT

30,000 30,000

30,000 30,000

Sub-Total

Equipmet: Office COPIER REPLACEMENT CITY HALL FURNITURE

9,000

9,500

18,500 15,000 33,500

15,000 15,000

9,000

9,500

Sub-Total

Technology

INCODE SOFTWARE UPDATE

25,000 25,000

25,000 25,000

Sub-Total

2,088,500

2,070,000

9,000

9,500

Department Total:

2,070,000

9,000

9,500

2,088,500

GRAND TOTAL