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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 17-IT-014 <br />Project Name Public Works Utilities Switch <br />Description <br />2019 thru 2028 <br />(Networking switch is responsible for network connectivity at the Public Works Utilities building <br />I Justification <br />Total Cost $7,000 <br />Department Capital Equipment <br />Contact <br />Type Equipment <br />Useful Life 10 <br />Category Capital Equipment <br />Priority 3-Existing Obligation (Med) <br />Status Active <br />(The equipment has exceeded its expected useful life The replacement is intended to avoid any outages related to a hardware failure (due to age) <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Fumishings/Equipment 7,000 7,000 <br />Total 7,000 7,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />General Fund 7,000 7,000 <br />Total 7,000 7,000 <br />47 <br />