2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020 2024 thru
Project #
IT-20-005
Project Name General Consulting Services
Contact I.T. Director Department I.T. Internal Service Fund
Type Equipment
Useful Life 1
Category Equipment: Computers
Priority 2 Important-Provide Efficiencies/
Accounting Code
Fund I.T. Internal Service Fund
Status Active
Description Due to the broad nature and increasing complexity of the technology in our environment we need to periodically bring in external consultants for support and troubleshooting. Specific skillsets are needed on a short-term basis for installation and configuration to eliminate unplanned downtime within a project or resolve issues. Justification We leverage technology consulting companies that specialize in the needed technology to limit downtime, speed up the time to resolution, and for implementations. Obtaining a specific skillset for just an installation or troubleshooting time period can positively impact a projects timeframe and eliminate negative impacts that can be associated with IT changes. Total Project Cost: $0
Expenditures
Total
Prior
2020
2021
2022
2023
2024 Future
35,000 35,000
40,000 40,000
45,000 45,000
50,000 50,000
55,000 55,000
225,000 225,000
Equip/Vehicles/Furnishings
Total
Funding Sources
Total
Prior
2020
2021
2022
2023
2024 Future
35,000 35,000
40,000 40,000
45,000 45,000
50,000 50,000
55,000 55,000
225,000 225,000
I.T. Internal Service Fund
Total
Budget Impact/Other IT consulting service costs are factored into the IT Internal Services budget process.
159
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