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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thru 2017 <br />Project # 11-IT-001 <br />Project Name NEW PHONE SYSTEM <br />Description <br />Department Eqpt Replacement <br />Contact <br />Type Equipment <br />Useful Life 5 Years <br />Category Eqpt Replacement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $200,000 <br />Replace phone system at Municipal Center <br />Justification <br />The current phone system was purchased in 2001. It is reaching its end of useful life cycle and will no longer be supported. The current system is a <br />hybrid of switch technology and IP phones. The ideal solution would be to change to all IP technology to keep up with current industry standards. <br />Expenditures <br />2013 2014 2015 2016 2017 Total <br />Furnishings/Equipment <br />200,000 200,000 <br />Total <br />Funding Sources <br />200,000 200,000 <br />2013 2014 2015 2016 2017 Total <br />Capital Equipment Certificates 200,000 200,000 <br />Total <br />200,000 200,000 <br />Revised 10/2012 <br />PAGE 37 <br />