2026-2030 Capital Improvement Plan

Police Department IT Room AC 2026 thru 2030 Project Details Shakopee, MN

Mini Split Project # Project Name

BA-29-008

Police Department IT Room AC Mini-Split

Total Project Cost

$25,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

IT Infrastructure

Priority

1 - Have to do

Status

Active

Useful Life

15 years

Fund

Building Asset IS Fund

Description Add backup to the mini-air conditioning unit that cools the IT room in the police department.

Justification The IT room in the police department serves all city departments. With all of the electronic equipment in the room it is required to have constant cooling. Adding this mini-split will ensure redundancy and improve efficiency.

Expenditures

2026

2027

2028

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

2030

Total 25,000 25,000 Total 25,000 25,000

Construction/Maintenance

0 0

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2028

2030

Building Internal Service Fund

0 0

0 0

0 0

0 0

Total

205

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