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-24-011
Project #
7
Useful Life
Project Name Building Security
Buildings
Category
2 Important-Provide Efficiencie
Accounting Code
Project Code
Priority
Fund I.T. Internal Service Fund
Status Active
Total Project Cost: $100,000
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.
Expenditures
Total
2024
2025
2026
2027
2028
Equip/Vehicles/Furnishings
20,000
20,000
20,000
20,000
20,000
100,000
20,000
20,000
20,000
20,000
20,000
100,000
Total
Funding Sources
Total
2024
2025
2026
2027
2028
I.T. Internal Service Fund
20,000
20,000
20,000
20,000
20,000
100,000
20,000
20,000
20,000
20,000
20,000
100,000
Total
Budget Impact/Other Building security costs are factored into the IT Internal Services budget process.
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