2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

IT-23-009

Project Name Server/SAN Replacement

Contact I.T. Director Department I.T. Internal Service Fund

Type Equipment

Useful Life 5

Category IT Infrastructure

Priority 2 Important-Provide Efficiencies

Accounting Code

Fund

Status Active

Description Scheduled 5 Year Replacement of both Datacenters Servers and Storage(SAN). Total Project Cost: $200,000

Justification 5 Years is the max recommended and max best practice lifecycle for the replacement of a server and SAN environment. Software and security updates, maintenance costs, improved technology, and lack of warranties after 5 years is the catalyst for replacements.

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

200,000

200,000

200,000

200,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

I.T. Internal Service Fund

200,000

200,000

200,000

200,000

Total

Budget Impact/Other The dollars for this will be budgeted and pulled from the IT Fund.

150