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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2010 thru 02014 <br /> <br />Department Municipal Buildings <br />Contact <br /> <br />Project # <br /> <br />" 08-BLDG-OOl <br /> <br />Type Improvement <br />Useful Life 20 Years <br />Category Municipal Building <br />Priority nJa" <br /> <br />. <br /> <br />Project Name Fiber Optic Installation-Public Works facility <br /> <br />Total Project Cost: $46,438 <br /> <br />Description <br /> <br />Install fiber optic cable between city hall and the Public Works faCility on Jasper. <br /> <br />o Justification I " <br /> <br />This fiber project would connect the Public works facility to city hall. <br />This will eliminate the need for the phone circuits that currently connect the two facilities. <br />The current cost of the T1 Circuit for this location is $3,600/year. <br />This will both decrease network down time and increase network sneed and efficiencv. <br /> <br />Expenditures 201.0 <br />Improvements Other than Build <br /> <br />Total <br /> <br />2011 <br />46,438 <br /> <br />" 46,438 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />46,438 <br />46.438 <br /> <br />Funding Sources 2010 <br />Capital Equipment Certificates <br /> <br />Total <br /> <br />2011 <br />46,438 <br />46,438 <br /> <br />2012 <br /> <br />2013 <br /> <br />201:4 <br /> <br />Total <br />46,438 <br /> <br />46.438 <br /> <br />. <br /> <br />. <br /> <br />Revised 12/09 <br />82 <br />