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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 (Continued)
<br />2019 2020
<br />Year to Estimated Estimated
<br />Department Replace Item Cost Amounts Amounts
<br />Information Technology 0620.6940 TBA 2022 800$ -$ -$
<br />Information Technology 0620.6940 TBA 2022 7,500 - -
<br />Information Technology 0620.6940 TBA 2022 10,000 - -
<br />Information Technology 0620.6940 TBA 2022 6,000 - -
<br />Information Technology 0620.6940 TBA 2022 10,000 - -
<br />Information Technology 0620.6940 TBA 2022 18,833 - -
<br />Information Technology 0620.6940 TBA 2022 62,500 - -
<br />Information Technology 0620.6940 TBA 2022 4,703 - -
<br />Information Technology 0620.6940 TBA 2022 6,000 - -
<br />Information Technology 0620.6940 TBA 2022 3,693 - -
<br />Information Technology 0620.6940 TBA 2023 18,833 - -
<br />Information Technology 0620.6940 TBA 2023 20,000 - -
<br />Information Technology 0620.6940 TBA 2023 65,000 - -
<br />Information Technology 0620.6940 TBA 2023 7,500 - -
<br />Information Technology 0620.6940 TBA 2023 800 - -
<br />Information Technology 0620.6940 TBA 2023 5,252 - -
<br />Information Technology 0620.6940 TBA 2023 4,703 - -
<br />Information Technology 0620.6940 TBA 2023 6,000 - -
<br />Information Technology 0620.6940 TBA 2023 3,000 - -
<br />Information Technology 0620.6940 TBA 2023 10,000 - -
<br />Information Technology 0620.6940 TBA 2024 150,000 - -
<br />Information Technology 0620.6940 TBA 2024 18,833 - -
<br />Information Technology 0620.6940 TBA 2024
<br />Networked Department Printers
<br />Multi-Function Printer - Public Works
<br />Large Format Plotter/Scanner
<br />Access Control Maintenance & Updates
<br />IP Camera Maintenance & Updates
<br />Robbinsdale SD - Potential Replacement
<br />Computer Hardware & Software
<br /> City Hall Switch - 24 Port | LOGIS
<br />WiFi AP's - Cove (New)
<br />WiFi AP - PD External
<br />Robbinsdale SD - Potential Replacement
<br />Fiber Improvement & Adds
<br />Computer Hardware & Software
<br />Multi-Function Printer - ComDev
<br />Networked Department Printers
<br />Network Firewall ASA
<br />Public W orks Switch - 24 Port | LOGIS
<br />Access Control Maintenance & Updates
<br />Police Cellebrite Hardware
<br />IP Camera Maintenance & Updates
<br />Capital Acquisition
<br /> Robbinsdale SD - Potential Replacement
<br />Fiber Improvement & Adds 20,000 - -
<br />Information Technology 0620.6940 TBA 2024 Computer Hardware & Software 55,000 - -
<br />Information Technology 0620.6940 TBA 2024 City Hall Switch 1 - 48 Port POE 9,605 - -
<br />Information Technology 0620.6940 TBA 2024 City Hall Switch 5 - 48 Port POE 11,128 - -
<br />Information Technology 0620.6940 TBA 2024 Wireless Controller - 25 AP License 5,459 - -
<br />Information Technology 0620.6940 TBA 2024 Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2024 Pool Switch - 24 Port POE 3,141 - -
<br />Information Technology 0620.6940 TBA 2024 WiFi AP - CCC Office 902 - -
<br />Information Technology 0620.6940 TBA 2024 CH & PD DVR Server 10,000 - -
<br />Information Technology 0620.6940 TBA 2024 Access Control Server 3,000 - -
<br />Information Technology 0620.6940 TBA 2024 Access Control Maintenance & Updates 3,000 - -
<br />Information Technology 0620.6940 TBA 2024 IP Camera Maintenance & Updates 8,000 - -
<br />Information Technology 0620.6940 TBA 2025 Capital Acquisition 150,000 - -
<br />Information Technology 0620.6940 TBA 2025 Robbinsdale SD - Potential Replacement 18,833 - -
<br />Information Technology 0620.6940 TBA 2025 Fiber Improvement & Adds 20,000 - -
<br />Information Technology 0620.6940 TBA 2025 VOIP & VM Server Replacement 100,000 - -
<br />Information Technology 0620.6940 TBA 2025 Computer Hardware & Software 57,500 - -
<br />Information Technology 0620.6940 TBA 2025 City Hall Switch 2 - 48 Port POE 8,021 - -
<br />Information Technology 0620.6940 TBA 2025 City Hall Swtich 3 - 48 port POE 8,757 - -
<br />Information Technology 0620.6940 TBA 2025 City Hall Switch 4 - 48 Port POE 7,345 - -
<br />Information Technology 0620.6940 TBA 2025 WiFi AP - PD Investigations 845 - -
<br />Information Technology 0620.6940 TBA 2025 Multi-Function Printer - FINANCE 9,000 - -
<br />Information Technology 0620.6940 TBA 2025 Multi-Function Printer - CCC 7,500 - -
<br />Information Technology 0620.6940 TBA 2025 Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2025 Public Works Switch - 48 Port POE 6,937 - -
<br />Information Technology 0620.6940 TBA 2025 PW Switch - 24 Port POE (Pumphouse)4,250 - -
<br />Information Technology 0620.6940 TBA 2025 WiFi AP - PW Office 845 - -
<br />Information Technology 0620.6940 TBA 2025 WiFi AP - PW Garage East 845 - -
<br />Information Technology 0620.6940 TBA 2025 WiFi AP - PW Garage West 845 - -
<br />Information Technology 0620.6940 TBA 2025 Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2025 Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2025 CCTV System Adds & Improvements 10,000 - -
<br />Information Technology 0620.6940 TBA 2025 Access Control Maintenance & Updates 12,000 - -
<br />Information Technology 0620.6940 TBA 2026 Capital Acquisition 150,000 - -
<br />Information Technology 0620.6940 TBA 2026 Robbinsdale SD - Potential Replacement 18,833 - -
<br />Information Technology 0620.6940 TBA 2026 Fiber Improvement & Adds 20,000 - -
<br />Information Technology 0620.6940 TBA 2026 VOIP Phone Hardware 40,000 - -
<br />Information Technology 0620.6940 TBA 2026 Computer Hardware & Software 60,000 - -
<br />Information Technology 0620.6940 TBA 2026 WiFi AP - Emergency Ops Center 732 - -
<br />Information Technology 0620.6940 TBA 2026 Network Firewall ASA 5,365 - -
<br />Information Technology 0620.6940 TBA 2026 WiFi AP - Conference A 732 - -
<br />Information Technology 0620.6940 TBA 2026 WiFi AP - Cable Room 732 - -
<br />Information Technology 0620.6940 TBA 2026 WiFi AP - Server Room 732 - -
<br />Information Technology 0620.6940 TBA 2026 Multi-Function Printer - Police 12,000 - -
<br />Information Technology 0620.6940 TBA 2026 Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2026 CCC Switch - 48 Port POE 6,937 - -
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<br />Sample
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