FY 21-25 CIP

thru FY 21 FY 25

Capital Improvement Plan City of Spencer, Iowa

Department Administration

Contact Finance Director

Type Equipment

Project #

14-ADM-001

Useful Life 5 Years

Project Name SERVER REPLACEMENT

Category Equipment: Computers

Priority 5 - On-Going

Total Project Cost: $83,569

Description The proposed project consist of the replacement of City Hall's network servers.

Justification As the demands for our servers increase with the addition of newer programs and technology, the current servers are out of date about every 5 years.

Prior

Expenditures

Total

FY 21

FY 22

FY 23

FY 24

FY 25

Technology

25,000

25,000

58,569

25,000

25,000

Total

Total

Prior

Funding Sources

Total

FY 21

FY 22

FY 23

FY 24

FY 25

City Hall Reserve

25,000

25,000

58,569

25,000

25,000

Total

Total