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

21-PD-001

Project #

Useful Life 15 Years

Project Name VIDEO SURVEILLANCE SYSTEM

Category Equipment: General

Priority 2 - Essential

Description The proposed project would install new interior and exterior video surveillance equipment for the communication center and police department buildings. Total Project Cost: $23,961

Justification The communication center houses critical 911 infrastructure that is imperative for emergency services. It is essential that we provide and safeguard the personnel and equipment within the buildings.

Expenditures

Total

FY 20

FY 21

FY 22

FY 23

FY 24

23,961 23,961

23,961 23,961

Equipment

Total

Funding Sources Clay County Share Communication Center Reserve

Total

FY 20

FY 21

FY 22

FY 23

FY 24

9,023 9,023

9,023 9,023

5,915

5,915

Police Reserve

23,961

23,961

Total