2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

PROJECTS BY CATEGORY AND DEPARTMENT 2020 2024 thru

Department Category

Total

2020

2021

2022

2023

2024

I.T. Internal Service Fund Buildings

Building Security

30,000 30,000

30,000 30,000

30,000 30,000

35,000 35,000

35,000 35,000

160,000 160,000

IT-20-007

Sub-Total

Equipment: Computers

IT Operational Expenses Computer Replacements

36,000 65,000 200,000 80,000 35,000 25,000 441,000 50,000 30,000 80,000 551,000

37,000 65,000 205,000 85,000 40,000 25,000

38,000 65,000 210,000 90,000 45,000 25,000

39,000 65,000 215,000 95,000 50,000 25,000

40,000 65,000 220,000 100,000 55,000 25,000

190,000 325,000

IT-20-001

IT-20-002

Software Purchases and Maintenance

1,050,000

IT-20-003

LOGIS Services

450,000 225,000 125,000

IT-20-004

General Consulting Services

IT-20-005

Printer Replacements

IT-20-006

457,000

473,000

489,000

505,000

2,365,000

Sub-Total

IT Infrastructure

Fiber Redundancy Improvements Network Device Replacement

50,000 150,000 200,000

IT-19-007

30,000 30,000 517,000

30,000 30,000 533,000

30,000 30,000 554,000

30,000 30,000 570,000

IT-20-008

Sub-Total

2,725,000

Department Total:

551,000

517,000

533,000

554,000

570,000

2,725,000

GRAND TOTAL

153