FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

PROJECTS BY CATEGORY AND DEPARTMENT FY 20 FY 24 thru

Department Category

Total

Future

FY 20

FY 21 FY 22

FY 23

FY 24

Police Equipment: Computers

IN CAR COMPUTER REPLACEMENT

14,000 14,000

14,000 14,000

Sub-Total

Equipment: General

VIDEO SURVEILLANCE SYSTEM LEVEL IV BALLISTIC RIFLE PLATES

23,961

23,961

6,160 6,160

6,160

23,961

30,121

Sub-Total

Equipment: Miscellaneous

IN CAR CAMERA SYSTEM

4,200

4,200

4,200

4,200

4,200

21,000 19,000

BODY ARMOR

19,000

DIGITAL VIDEO RECORDING SYSTEM

5,250 9,450

5,250

4,200

4,200

4,200

23,200

45,250

Sub-Total

Equipment: Vehicles VEHICLE REPLACEMENT

65,000 65,000 74,450

65,000 65,000 93,161

65,000 65,000 89,360

65,000 65,000 69,200

65,000 65,000 88,200

325,000 325,000 414,371

Sub-Total

Department Total:

74,450

93,161

89,360

69,200

88,200

414,371

GRAND TOTAL