2025-2029 Capital Improvement Plan

Surveillance Camera Upgrades 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # IT-25-010 Project Name

Surveillance Camera Upgrades

Total Project Cost

$85,000

Contact

I.T. Director Equipment

Department

I.T. Internal Service Fund

Type

Category

IT Infrastructure

Priority

2 Important-Provide Efficiencies/Return on Invest

Status

Active

Useful Life

5 years IT2410

Fund

I.T. Internal Service Fund

Project Code

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

2025 25,000 25,000 2025 25,000 25,000

2026 15,000 15,000 2026 15,000 15,000

2027 15,000 15,000 2027 15,000 15,000

2028 15,000 15,000 2028 15,000 15,000

2029 15,000 15,000 2029 15,000 15,000

Total 85,000 85,000 Total 85,000 85,000

Equip/Vehicles/Furnishings

Total

Funding Sources

I.T. Internal Service Fund

Total

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

Produced Using Plan-It CIP Software

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