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-002

Project #

Useful Life 6 Years

Project Name IN CAR COMPUTER REPLACEMENT

Category Equipment: Computers

Priority 2 - Essential

Description This a an ongoing project to replace the in car computers as they become out dated and/or in need of replacement due to wear and tear. Total Project Cost: $27,779

Justification Currently, all of the squads are equipped with laptops, each capable of GPS location, access to the Departments main server and DOT system for driver license checks and warrants. The State of Iowa is mandating a paperless citation system, which is already in use is some counties. When Clay County indicates that they are ready, we will have to update the system with FedEx style ticket books and printers. This could occur within the next 12 months.

Prior

Expenditures

Total

FY 19

FY 20

FY 21

FY 22

FY 23

14,000 14,000

14,000 14,000

13,779

Technology

Total

Total

Prior

Funding Sources

Total

FY 19

FY 20

FY 21

FY 22

FY 23

14,000 14,000

14,000 14,000

13,779

Police Reserve

Total

Total