2021-25 Capital Improvement Plan
2021 2025 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
IT-21-008
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: $150,000
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
2021
2022
2023
2024
2025
Equip/Vehicles/Furnishings
30,000
30,000
30,000
30,000
30,000
150,000
30,000
30,000
30,000
30,000
30,000
150,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
I.T. Internal Service Fund
30,000
30,000
30,000
30,000
30,000
150,000
30,000
30,000
30,000
30,000
30,000
150,000
Total
Budget Impact/Other Network equipment replacement costs are factored into the IT Internal Services budget process.
133
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