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

Administration

Equipment: Computers

14-ADM-001

SERVER REPLACEMENT

25,000

25,000

25,000

25,000

Sub-Total

Equipmet: Office

15-ADM-001

COPIER REPLACEMENT

9,500

9,500

19,000

9,500

9,500

19,000

Sub-Total

44,000

9,500

34,500

Department Total:

9,500

34,500

44,000

GRAND TOTAL