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

Administration Equipment: Computers SERVER REPLACEMENT

30,000 30,000

35,000 35,000

30,000 30,000

Sub-Total

Equipmet: Office COPIER REPLACEMENT CITY HALL FURNITURE

9,000

9,500

18,500 15,000 33,500 63,500

15,000 24,000 54,000

9,500 9,500

Sub-Total

35,000

Department Total:

54,000

9,500

63,500

35,000

GRAND TOTAL