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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 2026 732$ -$ -$
<br />Information Technology 0620.6940 TBA 2026 732 - -
<br />Information Technology 0620.6940 TBA 2026 15,000 - -
<br />Information Technology 0620.6940 TBA 2026 7,500 - -
<br />Information Technology 0620.6940 TBA 2026 10,000 - -
<br />Information Technology 0620.6940 TBA 2026 12,000 - -
<br />Information Technology 0620.6940 TBA 2027 150,000 - -
<br />Information Technology 0620.6940 TBA 2027 18,833 - -
<br />Information Technology 0620.6940 TBA 2027 20,000 - -
<br />Information Technology 0620.6940 TBA 2027 7,500 - -
<br />Information Technology 0620.6940 TBA 2027 800 - -
<br />Information Technology 0620.6940 TBA 2027 10,000 - -
<br />Information Technology 0620.6940 TBA 2027 6,000 - -
<br />Information Technology 0620.6940 TBA 2027 10,000 - -
<br />Information Technology 0620.6940 TBA 2027 18,833 - -
<br />Information Technology 0620.6940 TBA 2027 62,500 - -
<br />Information Technology 0620.6940 TBA 2027 4,703 - -
<br />Information Technology 0620.6940 TBA 2027 6,000 - -
<br />Information Technology 0620.6940 TBA 2027 3,693 - -
<br />Information Technology 0620.6940 TBA 2028 150,000 - -
<br />Information Technology 0620.6940 TBA 2028 18,833 - -
<br />Information Technology 0620.6940 TBA 2028 20,000 - -
<br />Information Technology 0620.6940 TBA 2028 65,000 - -
<br />Information Technology 0620.6940 TBA 2028 7,500 - -
<br />Information Technology 0620.6940 TBA 2028
<br />WiFi AP - CCC AB Room
<br />WiFi AP - CCC Activity Room
<br />Multi-Function Printer - City Hall
<br />PW DVR Server
<br />CCTV System Adds & Improvements
<br />Access Control Maintenance & Updates
<br />Capital Acquisition
<br />Robbinsdale SD - Potential Replacement
<br />Fiber Improvement & Adds
<br />Multi-Function Printer - Public Works
<br />Networked Department Printers
<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 />Capital Acquisition
<br />Robbinsdale SD - Potential Replacement
<br />Fiber Improvement & Adds
<br />Computer Hardware & Software
<br />Multi-Function Printer - ComDev
<br />Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2028 Network Firewall ASA 5,252 - -
<br />Information Technology 0620.6940 TBA 2028 Public Works Switch - 24 Port | LOGIS 4,703 - -
<br />Information Technology 0620.6940 TBA 2028 Access Control Maintenance & Updates 6,000 - -
<br />Information Technology 0620.6940 TBA 2028 Police Cellebrite Hardware 3,000 - -
<br />Information Technology 0620.6940 TBA 2028 IP Camera Maintenance & Updates 10,000 - -
<br />Information Technology 0620.6940 TBA 2029 Capital Acquisition 150,000 - -
<br />Information Technology 0620.6940 TBA 2029 Robbinsdale SD - Potential Replacement 18,833 - -
<br />Information Technology 0620.6940 TBA 2029 Fiber Improvement & Adds 20,000 - -
<br />Information Technology 0620.6940 TBA 2029 Computer Hardware & Software 55,000 - -
<br />Information Technology 0620.6940 TBA 2029 City Hall Switch 1 - 48 Port POE 9,605 - -
<br />Information Technology 0620.6940 TBA 2029 City Hall Switch 5 - 48 Port POE 11,128 - -
<br />Information Technology 0620.6940 TBA 2029 Wireless Controller - 25 AP License 5,459 - -
<br />Information Technology 0620.6940 TBA 2029 Large Format Scanner 7,300 - -
<br />Information Technology 0620.6940 TBA 2029 Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2029 Pool Switch - 24 Port POE 3,141 - -
<br />Information Technology 0620.6940 TBA 2029 WiFi AP - CCC Office 902 - -
<br />Information Technology 0620.6940 TBA 2029 CH & PD DVR Server 10,000 - -
<br />Information Technology 0620.6940 TBA 2029 Access Control Server 3,000 - -
<br />Information Technology 0620.6940 TBA 2029 Access Control Maintenance & Updates 3,000 - -
<br />Information Technology 0620.6940 TBA 2029 IP Camera Maintenance & Updates 8,000 - -
<br />Information Technology 0620.6940 TBA 2030 Capital Acquisition 150,000 - -
<br />Information Technology 0620.6940 TBA 2030 Robbinsdale SD - Potential Replacement 18,833 - -
<br />Information Technology 0620.6940 TBA 2030 Fiber Improvement & Adds 20,000 - -
<br />Information Technology 0620.6940 TBA 2030 Computer Hardware & Software 57,500 - -
<br />Information Technology 0620.6940 TBA 2030 City Hall Switch 2 - 48 Port POE 8,021 - -
<br />Information Technology 0620.6940 TBA 2030 City Hall Swtich 3 - 48 port POE 8,757 - -
<br />Information Technology 0620.6940 TBA 2030 City Hall Switch 4 - 48 Port POE 7,345 - -
<br />Information Technology 0620.6940 TBA 2030 WiFi AP - PD Investigations 845 - -
<br />Information Technology 0620.6940 TBA 2030 Multi-Function Printer - FINANCE 9,000 - -
<br />Information Technology 0620.6940 TBA 2030 Multi-Function Printer - CCC 7,500 - -
<br />Information Technology 0620.6940 TBA 2030 Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2030 Public Works Switch - 48 Port POE 6,937 - -
<br />Information Technology 0620.6940 TBA 2030 PW Switch - 24 Port POE (Pumphouse)4,250 - -
<br />Information Technology 0620.6940 TBA 2030 WiFi AP - PW Office 845 - -
<br />Information Technology 0620.6940 TBA 2030 WiFi AP - PW Garage East 845 - -
<br />Information Technology 0620.6940 TBA 2030 WiFi AP - PW Garage West 845 - -
<br />Information Technology 0620.6940 TBA 2030 Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2030 Networked Department Printers 800 - -
<br />Information Technology 0620.6940 TBA 2030 Access Control Maintenance & Updates 6,000 - -
<br />Information Technology 0620.6940 TBA 2030 CCTV System Adds & Improvements 6,500 - -
<br />150,039$ 180,277$
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<br />Sample
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