2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020
2024 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2020
2021 2022 2023 2024
I.T. Internal Service Fund Fiber Redundancy Improvements
IT-19-007 IT-20-001 IT-20-002 IT-20-003 IT-20-004 IT-20-005 IT-20-006 IT-20-007 IT-20-008
2 2 2 2 2 2 2 1 2
50,000 36,000 65,000 200,000 80,000 35,000 25,000 30,000 30,000
50,000 190,000 325,000 450,000 225,000 125,000 160,000 150,000 1,050,000
IT Operational Expenses Computer Replacements
37,000 65,000 205,000 85,000 40,000 25,000 30,000 30,000
38,000 65,000 210,000 90,000 45,000 25,000 30,000 30,000
39,000 65,000 215,000 95,000 50,000 25,000 35,000 30,000
40,000 65,000 220,000 100,000 55,000 25,000 35,000 30,000
Software Purchases and Maintenance
LOGIS Services
General Consulting Services
Printer Replacements
Building Security
Network Device Replacement
551,000
517,000
533,000
554,000
570,000
2,725,000
I.T. Internal Service Fund Total
551,000
517,000
533,000
554,000
570,000
2,725,000
I.T. Internal Service Fund
551,000
517,000
533,000
554,000
570,000
2,725,000
I.T. Internal Service Fund Total
551,000
517,000
533,000
554,000
570,000
2,725,000
Grand Total
152
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