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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project # 17-IT-013 <br />P oject Name Council Cham ber, Fire 1/2, Park Ramp &P W Switch <br />Description <br />Total Cost $30,000 <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 networking switch is responsible for network connectivity in the city's council chambers, Fire #1, Fire #2, Parking Ramp and Parking Ramp Extension and the Public Works Trailer. <br />The respecive costs for each jurisdiction is $5,000 Each <br />Justification <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 30,000 30,000 <br />Total <br />30,000 30,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />General Fund <br />30,000 30,000 <br />Total <br />30,000 30,000 <br />46 <br />