2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

I.T. Internal Service Fund

Department

Contact

Equipment

Type

IT-24-010

Project #

5

Useful Life

Project Name Surveillance Camera Upgrades

IT Infrastructure

Category

2 Important-Provide Efficiencie

Accounting Code

Project Code

Priority

Fund I.T. Internal Service Fund

Status Active

Total Project Cost: $28,000

Description Building Surveillance Camera Replacements

Justification Best practice is to replace surveillance cameras every 6-7 years or when the manufacturer announces a product sunset date. Replacement equipment is required to keep up-to-date on certain versions of software, patches, security and to take advantage of new features and functionality such as video quality, tracking ability, and compression.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

18,000

10,000

28,000

18,000

10,000

28,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

I.T. Internal Service Fund

18,000

10,000

28,000

18,000

10,000

28,000

Total

Budget Impact/Other Costs are factored into the IT Internal Fund budget process.

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