FY 2020-2024 Capital Improvement Plan

Capital Improvement Plan City of Spencer, Iowa

thru FY 20 FY 24

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: $734,201

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 20

FY 21

FY 22

FY 23

FY 24

65,000 65,000

65,000 65,000

65,000 65,000

65,000 65,000

65,000 65,000

325,000 325,000

409,201

Vehicles

Total

Total

Prior

Funding Sources

Total

FY 20

FY 21

FY 22

FY 23

FY 24

65,000 65,000

65,000 65,000

65,000 65,000

65,000 65,000

65,000 65,000

325,000 325,000

409,201

Police Reserve

Total

Total