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<br />Capital Improvement Program <br /> <br />City of Raij1sey, Minnesota <br /> <br />2009 thru 2013 . <br /> <br />Contact <br />Department Municipal Buildings <br /> <br />Project # 08-BLDG-OO 1 <br />Project Name Fiber Optic Installation-Public Works facility <br /> <br />Type Improvement <br />Useful Life 20 Years <br />Category Municipal Building <br />Priority n/a <br /> <br />To'tal Project Cost $46,438 <br /> <br />Description <br />Install fiber optic cable between city hall and the Public Works facility on Jasper; <br /> <br />Justification <br /> <br />I <br /> <br />This fiber project would connect the Public \vorks facility to city hall. <br />This wiH eliminate the need for the phone circuits that currently connect the two facilities. <br />The current co.st of the TI circuit for this location is $3,600/year. <br />This will both decrease network down time and increase network speed and efficiency. <br /> <br />. <br /> <br />Expenditures 2009 <br />Improvements Other than Build <br />Total <br /> <br />2010 <br />46,438 <br />46,438 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />46,438 <br /> <br />46,438 <br /> <br />Funding Sources 2009 <br />Capital Eqj.lipment Certificates <br /> <br />Total <br /> <br />2010 <br />46,438 <br />46,438 . <br /> <br />2011 <br /> <br />.2012 <br /> <br />2013 <br /> <br />Total <br />.46,438 <br /> <br />46,438 <br /> <br />70 <br />Revised 01/08 <br />