2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

IT-23-004

Project Name LOGIS 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 Logis provides many services for our city in which we pay for their assistance. The city contracts with Logis for data backups, internet, software support, and network assistance. Local Government Information Systems (LOGIS) is a Joint Powers, intergovernmental consortium of Minnesota local government units. Total Project Cost: $469,000

Justification Logis provides several direct IT services to the City. Logis provides secure off-site CJIS compliant backups of all our servers and data, provides network support, monitoring and configuration, general IT consulting, and Logis is the internet service provider to connect to the State of Minnesota.

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

90,000

90,000

95,000

96,000

98,000

469,000

90,000

90,000

95,000

96,000

98,000

469,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

I.T. Internal Service Fund

90,000

90,000

95,000

96,000

98,000

469,000

90,000

90,000

95,000

96,000

98,000

469,000

Total

Budget Impact/Other Logis service costs are factored into the IT Internal Services budget process.

163

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