FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 19 FY 23

Department Administration

Contact Finance Director

Type Equipment

14-ADM-001

Project #

Useful Life 5 Years

Project Name SERVER REPLACEMENT

Category Equipment: Computers

Priority 5 - On-Going

Total Project Cost: $58,569

Description The proposed project consist of the replacement of City Hall's network servers.

Justification As the demands for our servers increase with the addition of newer programs and technology, the current servers are out of date about every 5 years.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

30,000 30,000

30,000 30,000

28,569

Technology

Total

Total

Prior

Funding Sources City Hall Reserve

Total

FY 19

FY 20

FY 21

FY 22

FY 23

30,000 30,000

30,000 30,000

28,569

Total

Total

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