FY 2019-2023 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 19 FY 23 thru

Department Category

Total

Future

FY 19

FY 20 FY 21

FY 22

FY 23

Police Equipment: Computers

IN CAR COMPUTER REPLACEMENT

14,000 14,000

14,000 14,000

Sub-Total

Equipment: Miscellaneous

IN CAR CAMERA SYSTEM

4,000

4,000

4,000

4,000

4,000

20,000 19,000 10,500

BODY ARMOR

19,000

DIGITAL VIDEO RECORDING SYSTEM

5,250 1,428

5,250

RESERVE HANDGUNS

1,428

29,678

9,250

4,000

4,000

4,000

50,928

Sub-Total

Equipment: Vehicles VEHICLE REPLACEMENT

60,000 60,000

60,000 60,000

60,000 60,000

60,000 60,000

60,000 60,000

300,000 300,000

Sub-Total

Equipmet: Office L3 DISC PUBLISHER

3,926 3,926

3,926 3,926

Sub-Total

93,604

69,250

64,000

78,000

64,000

368,854

Department Total:

93,604

69,250

64,000

78,000

64,000

368,854

GRAND TOTAL