2025-2029 Capital Improvement Plan

Building Security 2025 thru 2029 Capital Improvement Plan Shakopee, MN

Project #

IT-25-011

Project Name

Building Security

Total Project Cost

$125,000

Contact

I.T. Director Equipment

Department

I.T. Internal Service Fund

Type

Category

Buildings

Priority

2 Important-Provide Efficiencies/Return on Invest

Status

Active

Useful Life

7 years IT2411

Fund

I.T. Internal Service Fund

Project Code

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

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

2026 25,000 25,000 2026 25,000 25,000

2027 25,000 25,000 2027 25,000 25,000

2028 25,000 25,000 2028 25,000 25,000

2029 25,000 25,000 2029 25,000 25,000

Total

Equip/Vehicles/Furnishings

125,000 125,000

Total

Funding Sources

Total

I.T. Internal Service Fund

125,000 125,000

Total

Budget Impact Building security costs are factored into the IT Internal Services budget process.

Produced Using Plan-It CIP Software

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