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-24-009

Project #

7

Useful Life

Project Name Wireless Access Upgrades

IT Infrastructure

Category

2 Important-Provide Efficiencie

Accounting Code

Project Code

Priority

Fund I.T. Internal Service Fund

Status Active

Total Project Cost: $70,000

Description Wireless Access Point Replacement Project

Justification Best practice is to replace network access points every 6-7 years or when the manufacturer announces a product sunset date. Replacement equipment is required to keep up-to-date on certain versions of software, patches, security and to take advantage of new speed and functionality.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

70,000

70,000

70,000

70,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

I.T. Internal Service Fund

70,000

70,000

70,000

70,000

Total

Budget Impact/Other Costs are factored into the IT Internal Fund budget process.

160