FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Technology

COMPUTER REPLACEMENT SOFTWARE EXPANSION

14-TECH-001 15-TECH-001

4 4

29,516 15,000

30,991 15,000

31,611 15,000

32,401 15,000

124,519 60,000

44,516

45,991

46,611

47,401

184,519

Technology Total

44,516

45,991

46,611

47,401

184,519

Technology Reserves

44,516

45,991

46,611

47,401

184,519

Technology Total

44,516

45,991

46,611

47,401

184,519

Grand Total