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-24-005
Project #
1
Useful Life
Project Name General Consulting Services
IT Infrastructure
Category
2 Important-Provide Efficiencie
Accounting Code
Project Code
Priority
Fund I.T. Internal Service Fund
Status Active
Total Project Cost: $295,000
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, troubleshooting, and security. 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.
Expenditures
Total
2024
2025
2026
2027
2028
Equip/Vehicles/Furnishings
55,000
55,000
60,000
60,000
65,000
295,000
55,000
55,000
60,000
60,000
65,000
295,000
Total
Funding Sources
Total
2024
2025
2026
2027
2028
I.T. Internal Service Fund
55,000
55,000
60,000
60,000
65,000
295,000
55,000
55,000
60,000
60,000
65,000
295,000
Total
Budget Impact/Other IT consulting service costs are factored into the IT Internal Services budget process.
156
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