FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Technology

Contact Finance Director

Type Equipment

Project #

14-TECH-001

Useful Life 5 Years

Project Name COMPUTER REPLACEMENT

Category Equipment: Computers

Priority 5 - On-Going

Total Project Cost: $237,409

Description The proposed project consists of replacing computers throughout the City with more up to date systems. This is the start of a rotational schedule to ensure that the computers are in good working order and are up to date with current technology.

Justification As technology changes and the demands of the City's software changes, we need to ensure that we are using up to date computers that are capable of doing the tasks that we demand of them.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Equipment

21,004

22,054

23,156

24,314

25,530

116,058

121,351

21,004

22,054

23,156

24,314

25,530

116,058

Total

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Technology Reserves

21,004

22,054

23,156

24,314

25,530

116,058

121,351

21,004

22,054

23,156

24,314

25,530

116,058

Total

Total