2021-25 Capital Improvement Plan
2021 2025 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
BA-25-002
Project Name Police Department IT Room AC Mini-Split
Contact Assistant City Administrator Department Building Internal Service Fund
Type Buildings
Useful Life 15
Category IT Infrastructure
Priority 3 Less Important/Future Conside
Accounting Code
Fund
Status Active
Description Add backup to the mini-air conditioning unit that cools the IT room in the police department. Total Project Cost: $20,000
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
Total
2021
2022
2023
2024
2025
Construction/Maintenance
20,000
20,000
20,000
20,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
Building Internal Service Fund
20,000
20,000
20,000
20,000
Total
Budget Impact/Other
173
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