2024-28 Capital Improvement Plan
2024 2028 thru
Capital Improvement Plan City of Shakopee, Minnesota
I.T. Internal Service Fund
Department
Contact
Equipment
Type
IT-24-008
Project #
5
Useful Life
Project Name Network Device Replacement
IT Infrastructure
Category
2 Important-Provide Efficiencie
Accounting Code
Project Code
Priority
Fund I.T. Internal Service Fund
Status Active
Total Project Cost: $150,000
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.
Expenditures
Total
2024
2025
2026
2027
2028
Equip/Vehicles/Furnishings
30,000
30,000
30,000
30,000
30,000
150,000
30,000
30,000
30,000
30,000
30,000
150,000
Total
Funding Sources
Total
2024
2025
2026
2027
2028
I.T. Internal Service Fund
30,000
30,000
30,000
30,000
30,000
150,000
30,000
30,000
30,000
30,000
30,000
150,000
Total
Budget Impact/Other Network equipment replacement costs are factored into the IT Internal Services budget process.
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