2022-2026 Capital Improvement Plan (Final)
2022 2026 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
IT-21-007
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: $200,000
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.
Prior
Expenditures
Total
2022
2023
2024
2025
2026
30,000
Equip/Vehicles/Furnishings
30,000
35,000
35,000
35,000
35,000
170,000
30,000
35,000
35,000
35,000
35,000
170,000
Total
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
30,000
I.T. Internal Service Fund
30,000
35,000
35,000
35,000
35,000
170,000
Total
30,000
35,000
35,000
35,000
35,000
170,000
Total
Budget Impact/Other
148
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