FY 21-25 CIP

Capital Improvement Plan City of Spencer, Iowa

FY 21 FY 25 thru

PROJECTS BY CATEGORY AND DEPARTMENT

Department Category

Total

FY 21

FY 22 FY 23

FY 24

FY 25

Police

Equipment: Computers

12-PD-002

IN CAR COMPUTER REPLACEMENT

36,300

36,300

36,300

36,300

Sub-Total

Equipment: General

22-PD-001

LEVEL IV BALLISTIC RIFLE PLATES

6,160

6,160

6,160

6,160

Sub-Total

Equipment: Miscellaneous

06-PD-001

IN CAR CAMERA SYSTEM

4,200

4,200

4,200

4,200

4,200

21,000

14-PD-001

BODY ARMOR

19,000

19,000

4,200

4,200

4,200

23,200

4,200

40,000

Sub-Total

Equipment: Vehicles

12-PD-001

VEHICLE REPLACEMENT

75,000

75,000

75,000

75,000

75,000

375,000

75,000

75,000

75,000

75,000

75,000

375,000

Sub-Total

Unassigned

21-PD-002

BODY CAMERAS, SERVER, DISC PUBLISHER

40,476

40,476

40,476

40,476

Sub-Total

497,936

79,200

125,836

79,200

98,200

115,500

Department Total:

79,200

125,836

79,200

98,200

115,500

497,936

GRAND TOTAL