2026-2030 Capital Improvement Plan
2026 through 2030 Projects & Funding Source by Department Shakopee, MN Projects & Funding Sources By Department
Department
Project # Priority
2026
2027
2028
2029
2030 Total
I.T. Internal Service Fund IT Operational Expenses
235,000 510,000
IT-001 IT-002
2 2
45,000
45,000
45,000
50,000
50,000
Computer Replacements Software Purchases and Maintenance
110,000
100,000
100,000
100,000
100,000
325,000 1,595,000
IT-003
2
310,000
315,000
320,000
325,000
240,000 1,155,000
IT-004 IT-005 IT-006 IT-007 IT-008 IT-009 IT-010 IT-011 IT-012
LOGIS Services
2 2 2 2 2 2 2 2 2
225,000 60,000 20,000
225,000 60,000 20,000
230,000 65,000 20,000
235,000 65,000 20,000 30,000 85,000 15,000 25,000
315,000 100,000
General Consulting Services
65,000 20,000
Printer Replacements
0
Fiber Redundancy Improvements
0
120,000 97,500 81,000 125,000 280,000
Network Device Replacement
10,000
30,000
30,000
20,000
Wireless Access
3,000
3,000
3,000
3,500
Surveillance Camera Upgrades
20,000 25,000
15,000 25,000
15,000 25,000
16,000 25,000 280,000
Building Security
ERP System
828,000
838,000
853,000
950,000
1,144,500 4,613,500
I.T. Internal Service Fund Total
General Fund
25,000
25,000
I.T. Internal Service Fund
1,119,500 4,588,500 1,144,500 4,613,500
828,000 828,000
838,000 838,000
853,000 853,000
950,000 950,000
Source Grand Total
GRAND TOTAL
828,000
838,000
853,000
950,000
1,144,500 4,613,500
155
Produced Using Plan-It CIP Software
Made with FlippingBook - Online Brochure Maker