2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

IT-23-011

Project Name Internal Phone Upgrade

Contact I.T. Director Department I.T. Internal Service Fund

Type Equipment

Useful Life

Category IT Infrastructure

Priority 2 Important-Provide Efficiencies

Accounting Code

Fund

Status Active

Description VOIP phone upgrade for internal city desk phones.

Total Project Cost: $100,000

Justification Our current phone system is at a point where it needs to be upgraded due to its age. This upgrade would include virtualizing our current system or moving a hosted solution.

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

100,000

100,000

100,000

100,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

I.T. Internal Service Fund

100,000

100,000

100,000

100,000

Total

Budget Impact/Other Internal phone upgrade costs are factored into the IT Internal Services budget process.

170