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City of Sample, Minnesota
<br />Capital Improvement Plan - Information Technology Fund 620
<br />Schedule of Planned Capital Outlay 2018 to 2030
<br />2019 2020
<br />Business Unit Year to Estimated Estimated
<br />Department Object Code Subledger Replace Item Cost Amounts Amounts
<br />Information Technology 2018 Security access control system 24,000$ -$ -$
<br />Information Technology 2018 Computer hardware and software 55,000 - -
<br />Information Technology 2018 Laserfiche/Docusphere records management 12,000 - -
<br />Information Technology 2018 800 MGHZ for Public Works 55,000 - -
<br />Information Technology 0620.6940 0038 2019 Robbinsdale SD - Potential Replacement 18,833 18,833 -
<br />Information Technology 0620.6940 0039 2019 System Log Server 3,500 3,500 -
<br />Information Technology 0620.6940 0040 2019 Computer Hardware & Software 55,000 55,000 -
<br />Information Technology 0620.6940 0041 2019 City Hall Switch 1 - 48 Port POE 9,605 9,605 -
<br />Information Technology 0620.6940 0042 2019 City Hall Switch 5 - 48 Port POE 11,128 11,128 -
<br />Information Technology 0620.6940 0043 2019 Wireless Controller - 25 AP License 5,459 5,459 -
<br />Information Technology 0620.6940 0044 2019 Large Format Scanner 7,300 7,300 -
<br />Information Technology 0620.6940 0045 2019 Networked Department Printers 800 800 -
<br />Information Technology 0620.6940 0046 2019 Communication Room Wiring Upgrade 4,500 4,500 -
<br />Information Technology 0620.6940 0047 2019 Redundant Connectivity | PW -> CH 676 676 -
<br />Information Technology 0620.6940 0048 2019 Pool Switch - 24 Port POE 3,141 3,141 -
<br />Information Technology 0620.6940 0049 2019 WiFi AP - CCC Office 902 902 -
<br />Information Technology 0620.6940 0050 2019 Redundant Connectivity | CCC -> PW 3,176 3,176 -
<br />Information Technology 0620.6940 0051 2019 CH & PD DVR Server 10,000 10,000 -
<br />Information Technology 0620.6940 0052 2019 Access Control Server 3,000 3,000 -
<br />Information Technology 0620.6940 0053 2019 Access Control Maintenance & Updates 3,000 3,000 -
<br />Information Technology 0620.6940 0054 2019 IP Camera Maintenance & Updates 8,000 8,000 -
<br />Information Technology 0620.6940 TBA 2020 Robbinsdale SD - Potential Replacement 18,833 - 18,833
<br />Information Technology 0620.6940 TBA 2020 Computer Hardware & Software 57,500 - 57,500
<br />0620.6940 TBA 2020 Catalyst 3650 Fiber Switch 3,782 - 3,782
<br />Information Technology 0620.6940 TBA 2020 City Hall Switch 2 - 48 Port POE 9,133 - 9,133
<br />Information Technology 0620.6940 TBA 2020 City Hall Swtich 3 - 48 port POE 9,133 - 9,133
<br />Information Technology 0620.6940 TBA 2020 City Hall Switch 4 - 48 Port POE 8,081 - 8,081
<br />Information Technology 0620.6940 TBA 2020 WiFi AP - PD Investigations 845 - 845
<br />Information Technology 0620.6940 TBA 2020 Multi-Function Printer - Copy Room 9,000 - 9,000
<br />Information Technology 0620.6940 TBA 2020 Multi-Function Printer - Finance 7,500 - 7,500
<br />Information Technology 0620.6940 TBA Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2020 Public Works Switch - 48 Port POE 9,133 - 9,133
<br />Information Technology 0620.6940 TBA 2020 PW Switch - 24 Port POE (Pumphouse)3,682 - 3,682
<br />Information Technology 0620.6940 TBA 2020 WiFi AP - PW Office 845 - 845
<br />Information Technology 0620.6940 TBA 2020 WiFi AP - PW Garage East 845 - 845
<br />Information Technology 0620.6940 TBA 2020 WiFi AP - PW Garage West 845 - 845
<br />Information Technology 0620.6940 TBA 2020 Networked Department Printers 800 - 800
<br />Information Technology 0620.6940 TBA 2020 Networked Department Printers 800 - 800
<br />Information Technology 0620.6940 TBA 2020 Door Readers - Public Works (7)10,000 - 10,000
<br />Information Technology 0620.6940 TBA 2020 Access Control Maintenance & Updates 6,000 - 6,000
<br />Information Technology 0620.6940 TBA 2020 Council Chamber Door Security 6,500 - 6,500
<br />Information Technology 0620.6940 TBA 2020 Audio Update - A/B Room 15,000 - 15,000
<br />Information Technology 0620.6940 TBA 2021 Robbinsdale SD - Potential Replacement 18,833 - -
<br />Information Technology 0620.6940 TBA 2021 Computer Hardware & Software 60,000 - -
<br />Information Technology 0620.6940 TBA 2021 WiFi AP - Emergency Ops Center 732 - -
<br />Information Technology 0620.6940 TBA 2021 Network Firewall ASA 5,365 - -
<br />Information Technology 0620.6940 TBA 2021 WiFi AP - Conference A 732 - -
<br />Information Technology 0620.6940 TBA 2021 WiFi AP - Cable Room 732 - -
<br />Information Technology 0620.6940 TBA 2021 WiFi AP - Server Room 732 - -
<br />Information Technology 0620.6940 TBA 2021 Multi-Function Printer - Police 12,000 - -
<br />Information Technology 0620.6940 TBA 2021 Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2021 CCC Switch - 48 Port POE 6,937 - -
<br />Information Technology 0620.6940 TBA 2021 WiFi AP - CCC AB Room 732 - -
<br />Information Technology 0620.6940 TBA 2021 WiFi AP - CCC Activity Room 732 - -
<br />Information Technology 0620.6940 TBA 2021 Multi-Function Printer - CCC 15,000 - -
<br />Information Technology 0620.6940 TBA 2021 PW DVR Server 7,500 - -
<br />Information Technology 0620.6940 TBA 2021 Security Camera Upgrades (Public Works)16,000 - -
<br />Information Technology 0620.6940 TBA 2021 Security Camera Upgrades (Soft Interview)4,000 - -
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<br />Sample
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