FY 21-25 CIP
Capital Improvement Plan City of Spencer, Iowa
FY 21 FY 25 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
FY 21 FY 22 FY 23 FY 24 FY 25
Police
IN CAR CAMERA SYSTEM
06-PD-001
1
4,200
4,200
4,200
4,200
4,200
21,000
VEHICLE REPLACEMENT
12-PD-001
4
75,000
75,000
75,000
75,000
75,000
375,000
IN CAR COMPUTER REPLACEMENT
12-PD-002
1
36,300
36,300
BODY ARMOR
14-PD-001
1
19,000
19,000
BODY CAMERAS, SERVER, DISC PUBLISHER
21-PD-002
n/a
40,476
40,476
LEVEL IV BALLISTIC RIFLE PLATES
22-PD-001
n/a
6,160
6,160
79,200
125,836
79,200
98,200
115,500
497,936
Police Total
79,200
125,836
79,200
98,200
115,500
497,936
Police Reserve
79,200
125,836
79,200
98,200
115,500
497,936
Police Total
79,200
125,836
79,200
98,200
115,500
497,936
Grand Total
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