2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

I.T. Internal Service Fund

Department

Contact

Equipment

Type

IT-24-004

Project #

1

Useful Life

Project Name LOGIS Services

IT Infrastructure

Category

2 Important-Provide Efficiencie

Accounting Code

Project Code

Priority

Fund I.T. Internal Service Fund

Status Active

Total Project Cost: $999,000

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.

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

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

191,000

195,000

198,000

205,000

210,000

999,000

191,000

195,000

198,000

205,000

210,000

999,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

I.T. Internal Service Fund

191,000

195,000

198,000

205,000

210,000

999,000

191,000

195,000

198,000

205,000

210,000

999,000

Total

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

155