FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

FY 20 FY 24 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

FY 20 FY 21 FY 22 FY 23 FY 24

Police

IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

06-PD-001 12-PD-001 12-PD-002 14-PD-001 18-PD-001 21-PD-001 22-PD-001

1 4 1 1 1 1

4,200

4,200

4,200

4,200

4,200

21,000 325,000 14,000 19,000

65,000

65,000

65,000 14,000

65,000

65,000

IN CAR COMPUTER REPLACEMENT

BODY ARMOR

19,000

DIGITAL VIDEO RECORDING SYSTEM VIDEO SURVEILLANCE SYSTEM LEVEL IV BALLISTIC RIFLE PLATES

5,250

5,250

23,961

23,961

n/a

6,160

6,160

74,450

93,161

89,360

69,200

88,200

414,371

Police Total

9,023 9,023

9,023 9,023

Clay County Share

Communication Center Reserve

74,450

75,115

89,360

69,200

88,200

396,325

Police Reserve

74,450

93,161

89,360

69,200

88,200

414,371

Police Total

74,450

93,161

89,360

69,200

88,200

414,371

Grand Total