FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

Technology

COMPUTER REPLACEMENT

14-TECH-001

4

21,004

22,054

23,156

24,314

25,530

116,058

SOFTWARE EXPANSION

15-TECH-001

4

15,000

15,000

15,000

15,000

15,000

75,000

36,004

37,054

38,156

39,314

40,530

191,058

Technology Total

36,004

37,054

38,156

39,314

40,530

191,058

Technology Reserves

36,004

37,054

38,156

39,314

40,530

191,058

Technology Total

36,004

37,054

38,156

39,314

40,530

191,058

Grand Total