2025-2029 Capital Improvement Plan

Police: Side by Side 2025 thru 2029 Project Details Shakopee, MN Project # Project Name

Equip-25-001

Police: Side-by-Side

Total Project Cost

$25,000

Contact

Police Chief Equipment

Department

Equipment Internal Serv. Fund

Type

Category

Police Active

Priority

2 - Smart to do

Status

Useful Life

10 years

Accounting Code 7800.1740 100031

Fund

Capital Equipment Internal Service Fund

Description Purchase of a side-by-side. Adding this vehicle is a low cost alternative which will allow us to carry traffic cones and equipment for events, move quickly through the parking lot, and patrol the parking lots for tailgating. In the past, we’ve rented these vehicles for weekend concert series. They’ve proven effective for these types of events. The life-span of these vehicles is much longer than a squad car (10 years plus). This type of vehicle will give us a lot of flexibility and can be used to patrol future “entertainment zones” in the city. Justification The police department will begin working contractual overtime at the amphitheater in the summer of 2025. Staffing levels during concert nights and Valleyfair overtime will require at least 10 officers on many nights. While we added patrol officers and an additional squad in 2024, we simply will not have enough squad cars to use for multiple events and for patrol officers on the street, even if we double up on people assigned to a squad. The purchase will be made from tribal funds.

Expenditures

2025 2026

2027

2028

2029

Total 25,000 25,000 Total 25,000 25,000

Equip/Vehicles/Furnishings

25,000 25,000

0 0

0 0

0 0

0 0

Total

Funding Sources General Fund

2025 2026

2027

2028

2029

25,000 25,000

0 0

0 0

0 0

0 0

Total

Budget Impact The funding will be provided from tribal funds.

Produced Using Plan-It CIP Software

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