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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Project # 08-BLDG-002 <br />Project Name Fiber Optic Installation-Coon Rapids <br /> <br /> Contact <br /> Department Municipal Buildings <br /> I ~ Type Improvement <br />. <br /> Useful Life 20 Years <br /> Ciltegory Municipal Building <br /> Priority nla <br /> <br />Description 1 Total Project Cost $112,376 <br />Install fiber optic cable between ci.ty hall and State of Minnesota. The fiber will run to the city of Co.on Rapids. I <br />Justification I <br />This wiJI eliminate the need for the phone circuits that current]y~onnect to these facilities. . <br />The current cost of these circuits for these two locations is $3,600/year. <br />This will both decrease network down time and increase network speed and efficiency. <br />We currently connect to. the state for many different public safety systems. <br />Coon Rapids currently houses our policerecords system. . <br /> <br />Expenditures 2009 <br />Improvements Other than Build <br /> <br />Total <br /> <br />2010 <br />112,376 <br /> <br />112,376 <br /> <br />2011 <br /> <br />2012 <br /> <br />.2013 <br /> <br />Total <br />112,376 <br /> <br />112,316 <br /> <br />Funding Sources 2009 <br />Capital EquipmentCertificates <br /> <br />Total <br /> <br />2010 <br />~ 112;376 <br /> <br />~ 112,376 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />112,376 <br /> <br />112,376 <br /> <br />'" <br /> <br />72 <br />Revised OJ/08 <br />