2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020 2024 thru
Project #
IT-20-008
Project Name Network Device Replacement
Contact I.T. Director Department I.T. Internal Service Fund
Type Equipment
Useful Life 4
Category IT Infrastructure
Priority 2 Important-Provide Efficiencies/
Accounting Code
Fund I.T. Internal Service Fund
Status Active
Description Purchase of new network equipment due to replacement cycle. Total Project Cost: $0
Justification Best practice is to replace network equipment every 5-6 years. Replacement equipment is required to keep up-to-date on certain versions of software, patches, and to take advantage of new speed and functionality.
Expenditures
Total
Prior
2020
2021
2022
2023
2024 Future
30,000 30,000
30,000 30,000
30,000 30,000
30,000 30,000
30,000 30,000
150,000 150,000
Equip/Vehicles/Furnishings
Total
Funding Sources
Total
Prior
2020
2021
2022
2023
2024 Future
30,000 30,000
30,000 30,000
30,000 30,000
30,000 30,000
30,000 30,000
150,000 150,000
I.T. Internal Service Fund
Total
Budget Impact/Other Network equipment replacement costs are factored into the IT Internal Services budget process.
162
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