ITEM 4 ITP1
City of Otsego, Minnesota
Capital Improvement Plan
2016 thru 2020
PROJECTS BY FUNDING SOURCE
Source Project# Priority 2016 2017 2018 2019 2020 Total
Unfunded
Data Switches
1T-2016-01
n/a
1,000
11000
Phone System Upgrade
IT-2017-01
n/a
20,000
20,000
Security Camera System - City Hall / PW Garage
/T-2017-02
n/a
20,000
20,000
Electronic Building Entry System
IT-2017-03
n/a
30,000
30,000
Fiber Optic Communications
IT-2018-01
n/a
20,000
20,000
AN System - City Hall Lunchroom
IT-2020-01
n/a
2,000
2,000
AN System - Prairie Center Room
IT-2020-02
n/a
2,000
2,000
AN System - Council Chambers
IT-2020-03
n/a
5,000
5000
Server System
IT-2020-04
nla
50,000
50,000
Unfunded Total
1,000 70,000 20,000
59,000
150,000
GRAND TOTAL
1,000 70,000 20,000
59,000
150,000
Wednesday, November 04, 2015