2025-2029 Capital Improvement Plan

Wireless Access 2025 thru 2029 Capital Improvement Plan Shakopee, MN

Project #

IT-25-009

Project Name

Wireless Access

Total Project Cost

$97,000

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

7 years IT2409

Fund

I.T. Internal Service Fund

Project Code

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

2025 2026

2027 3,000 3,000 2027 3,000 3,000

2028 3,000 3,000 2028 3,000 3,000

2029 85,000 85,000 2029 85,000 85,000

Total 97,000 97,000 Total 97,000 97,000

Equip/Vehicles/Furnishings

3,000 3,000

3,000 3,000

Total

Funding Sources

2025 2026

I.T. Internal Service Fund

3,000 3,000

3,000 3,000

Total

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

Produced Using Plan-It CIP Software

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