FY 2019-2023 Capital Improvement Plan
Capital Improvement Plan City of Spencer, Iowa
thru FY 19 FY 23
Department Police
Contact Police Chief
Type Equipment
12-PD-001
Project #
Useful Life 4 years
Project Name VEHICLE REPLACEMENT
Category Equipment: Vehicles
Priority 5 - On-Going
Description This is a multi-year project in which up to two vehicles are replaced each year. There will be a year, now and then, where only one vehicle gets replaced due to not enough miles put on the vehicle to justify replacement. Total Project Cost: $645,209
Justification There is a scheduled replacement of the vehicles used by the Department. The rotation is that two vehicles are replaced each year, with the exception of the K-9 vehicle (which is driven by only one officer and has a longer life expectancy) and the unmarked investigator vehicles. The vehicles are usually handed down to various city departments as needed since maintenance is excellent and the vehicle still have some useful city life in them. They are then auctioned off.
Prior
Expenditures
Total
FY 19
FY 20
FY 21
FY 22
FY 23
60,000 60,000
60,000 60,000
60,000 60,000
60,000 60,000
60,000 60,000
300,000 300,000
345,209
Vehicles
Total
Total
Prior
Funding Sources
Total
FY 19
FY 20
FY 21
FY 22
FY 23
60,000 60,000
60,000 60,000
60,000 60,000
60,000 60,000
60,000 60,000
300,000 300,000
345,209
Police Reserve
Total
Total
Made with FlippingBook - professional solution for displaying marketing and sales documents online