2025-2029 Capital Improvement Plan

Fiber Redundancy Improvements 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # IT-25-007 Project Name

Fiber Redundancy Improvements

Total Project Cost

$50,000

Contact

I.T. Director Equipment

Department

I.T. Internal Service Fund

Type

Category

IT Infrastructure

Priority

2 Important-Provide Efficiencies/Return on Invest

Status

Active

Useful Life

20 years

Fund

I.T. Internal Service Fund

Project Code

IT2407

Description Datacenters Redundancy Infrastructure Project

Justification Project to continue to address single points of failure between datacenters and buildings. Additional fiber runs and equipment are needed to make this possible.

Expenditures

2025 2026

2027

2028

2029

Total 50,000 50,000 Total 50,000 50,000

Equip/Vehicles/Furnishings

50,000 50,000

0 0

0 0

0 0

0 0

Total

Funding Sources

2025 2026

2027

2028

2029

I.T. Internal Service Fund

50,000 50,000

0 0

0 0

0 0

0 0

Total

Budget Impact Additional infrastructure costs are factored into the IT Internal Fund budget process.

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