FY 2019-2023 Capital Improvement Plan
Capital Improvement Plan City of Spencer, Iowa
FY 19 FY 23 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
FY 19 FY 20 FY 21 FY 22 FY 23
Police
IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT
06-PD-001 12-PD-001 12-PD-002 14-PD-001 18-PD-001 19-PD-001 19-PD-002
1 4 1 1 1 1
4,000
4,000
4,000
4,000
4,000
20,000 300,000 14,000 19,000 10,500
60,000
60,000
60,000
60,000 14,000
60,000
IN CAR COMPUTER REPLACEMENT
BODY ARMOR
19,000
DIGITAL VIDEO RECORDING SYSTEM
5,250 1,428 3,926
5,250
RESERVE HANDGUNS L3 DISC PUBLISHER
1,428 3,926
n/a
93,604
69,250
64,000
78,000
64,000
368,854
Police Total
93,604
69,250
64,000
78,000
64,000
368,854
Police Reserve
93,604
69,250
64,000
78,000
64,000
368,854
Police Total
93,604
69,250
64,000
78,000
64,000
368,854
Grand Total
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