2022-2026 Capital Improvement Plan (Final)
2022 2026 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
IT-21-008
Project Name Network Device Replacement
Contact I.T. Director Department I.T. Internal Service Fund
Type Equipment
Useful Life 4
Category IT Infrastructure
Priority 2 Important-Provide Efficiencies
Accounting Code
Fund I.T. Internal Service Fund
Status Active
Total Project Cost: $195,000
Description Purchase of new network equipment due to replacement cycle.
Justification Best practice is to replace network equipment every 5-6 years. Replacement equipment is required to keep up-to-date on certain versions of software, patches, and to take advantage of new speed and functionality.
Prior
Expenditures
Total
2022
2023
2024
2025
2026
30,000
Equip/Vehicles/Furnishings
30,000
30,000
30,000
30,000
45,000
165,000
30,000
30,000
30,000
30,000
45,000
165,000
Total
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
30,000
I.T. Internal Service Fund
30,000
30,000
30,000
30,000
45,000
165,000
Total
30,000
30,000
30,000
30,000
45,000
165,000
Total
Budget Impact/Other Network equipment replacement costs are factored into the IT Internal Services budget process.
149
Made with FlippingBook - Online catalogs