FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 20 FY 24 thru

Department Category

Total

Future

FY 20

FY 21 FY 22

FY 23

FY 24

Technology Equipment: Computers COMPUTER REPLACEMENT

29,516 29,516

30,991 30,991

31,611 31,611

32,401 32,401

124,519 124,519

Sub-Total

Technology

SOFTWARE EXPANSION

15,000 15,000 44,516

15,000 15,000 45,991

15,000 15,000 46,611

15,000 15,000 47,401

60,000 60,000 184,519

Sub-Total

Department Total:

44,516

45,991

46,611

47,401

184,519

GRAND TOTAL