2026-2030 Capital Improvement Plan

Building Security 2026 thru 2030 Project Details Shakopee, MN

Project #

IT-011

Project Name

Building Security

Total Project Cost

$150,000

Contact

I.T. Director Equipment

Department

I.T. Internal Service Fund

Type

Category

Buildings

Priority

2 - Smart to do

Status

Active

Useful Life

7 years

Fund

I.T. Internal Service Fund

Description Building security updates and upgrades. This includes such features as additional security cameras, door access, and other security enhancements and replacements. Justification With ever changing security considerations it is critical we keep up with building security enhancements. Cameras allow staff to review and act on situations in areas such as the Community Center providing an additional layer of safety for the public, employees, and residents. Door card access allows for centralized security, remote unlocking of doors, and quickly revoking permissions if cards are lost. As buildings age, existing systems must be kept up-to-date, including hardware and software.

Prior 25,000

Expenditures

2026 25,000 25,000 2026 25,000 25,000

2027 25,000 25,000 2027 25,000 25,000

2028 25,000 25,000 2028 25,000 25,000

2029 25,000 25,000 2029 25,000 25,000

2030 25,000 25,000 2030 25,000 25,000

Total

125,000 125,000

Equip/Vehicles/Furnishings

Total

Prior 25,000

Funding Sources

Total

125,000 125,000

I.T. Internal Service Fund

Total

Budget Impact Building security costs are factored into the IT Internal Services budget process.

165

Produced Using Plan-It CIP Software