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
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