2026-2030 Capital Improvement Plan

Network Device Replacement 2026 thru 2030 Project Details Shakopee, MN Project #

IT-008

Project Name

Network Device Replacement

Total Project Cost

$150,000

Contact

I.T. Director Equipment

Department

I.T. Internal Service Fund

Type

Category

IT Infrastructure

Priority

2 - Smart to do

Status

Active

Useful Life

5 years

Fund

I.T. Internal Service Fund

Description Purchase of new network equipment due to replacement cycle.

Justification Best practice is to replace network equipment every 5-6 years. Replacement equipment is required to keep up-to-date on certain versions of software, patches, and to take advantage of new speed and functionality.

Prior 30,000

Expenditures

2026 10,000 10,000 2026 10,000 10,000

2027 30,000 30,000 2027 30,000 30,000

2028 30,000 30,000 2028 30,000 30,000

2029 30,000 30,000 2029 30,000 30,000

2030 20,000 20,000 2030 20,000 20,000

Total

120,000 120,000

Equip/Vehicles/Furnishings

Total

Prior 30,000

Funding Sources

Total

120,000 120,000

I.T. Internal Service Fund

Total

Budget Impact Network equipment replacement costs are factored into the IT Internal Services budget process.

162

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