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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project# <br />27-BLDG-003 <br />Project Name <br />City Hall Security System <br />Total Project Cost <br />$36,097 <br />Contact <br />Building Official <br />Department <br />Government Buildings <br />Type <br />Maintenance <br />Category <br />Building Repair & Maint <br />Priority <br />4 Less Important <br />Status <br />Active <br />Useful Life <br />15 years <br />Description <br />The current security systems will be approaching the end of their useful life and should be budgeted for phased replacement. <br />Justification <br />New systems would result in a more secure building. As long as current systems are operational, the time of replacement would be at the discretion of the City. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />EquipNehicles/Furnishings <br />0 <br />16,006 <br />0 <br />0 <br />0 <br />16,006 <br />20,091 <br />Total 0 <br />16,006 <br />0 <br />0 <br />0 <br />16,006 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />Equipment/Building Replacement Fund <br />0 <br />16,006 <br />0 <br />0 <br />0 <br />16,006 <br />20,091 <br />Total 0 <br />16,006 <br />0 <br />0 <br />0 <br />16,006 <br />16 <br />Produced Using Plan -It CIP Software Page 12 / 73 <br />