2024-28 Capital Improvement Plan

2024 2028 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 1 Critical for Safety/Preservation

Project Code BA2502

Accounting Code

Fund Building Asset IS 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

2024

2025

2026

2027

2028

Construction/Maintenance

20,000

20,000

20,000

20,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

20,000

20,000

20,000

20,000

Total

Budget Impact/Other

176