2023-2027 Capital Improvement Plan
2023 2027 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
IT-23-010
Project Name Building Security
Contact Assistant City Administrator Department I.T. Internal Service Fund
Type Buildings
Useful Life 8
Category Buildings
Priority 1 Critical for Safety/Preservation
Accounting Code
Fund I.T. Internal Service Fund
Status Active
Description Building security updates and upgrades. This includes such features as additional security cameras, door access, and other security enhancements and replacements. Total Project Cost: $240,000
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.
Expenditures
Total
2023
2024
2025
2026
2027
Equip/Vehicles/Furnishings
35,000
35,000
35,000
35,000
100,000
240,000
35,000
35,000
35,000
35,000
100,000
240,000
Total
Funding Sources
Total
2023
2024
2025
2026
2027
I.T. Internal Service Fund
35,000
35,000
35,000
35,000
100,000
240,000
35,000
35,000
35,000
35,000
100,000
240,000
Total
Budget Impact/Other Building security costs are factored into the IT Internal Services budget process.
169
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