FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS BY CATEGORY AND DEPARTMENT

Department Category

Total

FY 21

FY 22 FY 23

FY 24

FY 25

Technology

Equipment: Computers

14-TECH-001

COMPUTER REPLACEMENT

21,004

22,054

23,156

24,314

25,530

116,058

21,004

22,054

23,156

24,314

25,530

116,058

Sub-Total

Technology

15-TECH-001

SOFTWARE EXPANSION

15,000

15,000

15,000

15,000

15,000

75,000

15,000

15,000

15,000

15,000

15,000

75,000

Sub-Total

191,058

36,004

37,054

38,156

39,314

40,530

Department Total:

36,004

37,054

38,156

39,314

40,530

191,058

GRAND TOTAL