FY 21-25 CIP
thru FY 21 FY 25
Capital Improvement Plan City of Spencer, Iowa
Department Police
Contact Police Chief
Type Equipment
Project #
12-PD-001
Useful Life 4 years
Project Name VEHICLE REPLACEMENT
Category Equipment: Vehicles
Priority 5 - On-Going
Total Project Cost: $846,197
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.
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 21
FY 22
FY 23
FY 24
FY 25
Vehicles
75,000
75,000
75,000
75,000
75,000
375,000
471,197
75,000
75,000
75,000
75,000
75,000
375,000
Total
Total
Prior
Funding Sources
Total
FY 21
FY 22
FY 23
FY 24
FY 25
Police Reserve
75,000
75,000
75,000
75,000
75,000
375,000
471,197
75,000
75,000
75,000
75,000
75,000
375,000
Total
Total
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