2025-2029 Capital Improvement Plan

Police Department IT Room AC 2025 thru 2029 Capital Improvement Plan Shakopee, MN

Mini Split Project #

BA-29-008

Project Name

Police Department IT Room AC Mini-Split

Total Project Cost

$20,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

IT Infrastructure

Priority

1 Critical for Safety/Preservation of Assets

Status

Active

Useful Life

15 years BA2502

Fund

Building Asset IS Fund

Project Code

Description Add backup to the mini-air conditioning unit that cools the IT room in the police department.

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

2025 2026 2027 2028

2029 20,000 20,000 2029 20,000 20,000

Total 20,000 20,000 Total 20,000 20,000

Construction/Maintenance

0 0

0 0

0 0

0 0

Total

Funding Sources

2025 2026 2027 2028

Building Internal Service Fund

0 0

0 0

0 0

0 0

Total

Produced Using Plan-It CIP Software

207

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