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

Administration

SERVER REPLACEMENT COPIER REPLACEMENT CITY HALL FURNITURE

14-ADM-001 15-ADM-001 20-ADM-001

4 4 3

30,000

30,000 18,500 15,000

9,000

9,500

15,000

54,000

9,500

63,500

Administration Total

54,000

9,500

63,500

City Hall Reserve

54,000

9,500

63,500

Administration Total

54,000

9,500

63,500

Grand Total