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