2026-2030 Capital Improvement Plan

IT Operational Expenses 2026 thru 2030 Project Details Shakopee, MN Project #

IT-001

Project Name

IT Operational Expenses

Total Project Cost

$275,000

Contact

I.T. Director Equipment

Department

I.T. Internal Service Fund

Type

Category

IT Infrastructure

Priority

2 - Smart to do

Status

Active

Useful Life

4 years

Fund

I.T. Internal Service Fund

Description Purchase of IT items for day-to-day use or replacement of worn out items. These include items such as monitors, cables, mice, keyboards, hard drives, memory sticks, mobile accessories and any other item or accessory which is needed for an employee to complete their daily tasks. Justification Employees need updated IT equipment to replace worn out or broken items. Employees also need additional items to add to their efficiency to complete their work. Requests come daily to IT items for items which are broken or worn out from use. These are essential typically smaller items for an employee to be able to consistently perform their duties.

Prior 40,000

Expenditures

2026 45,000 45,000 2026 45,000 45,000

2027 45,000 45,000 2027 45,000 45,000

2028 45,000 45,000 2028 45,000 45,000

2029 50,000 50,000 2029 50,000 50,000

2030 50,000 50,000 2030 50,000 50,000

Total

235,000 235,000

Equip/Vehicles/Furnishings

Total

Prior 40,000

Funding Sources

Total

235,000 235,000

I.T. Internal Service Fund

Total

Budget Impact Miscellaneous replacement item costs are factored into the IT Internal Services Fund.

156

Produced Using Plan-It CIP Software