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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project # 19-IT-001 <br />Project Name Server Virtualization Project (Replace Servers) <br />Description <br />Total Cost $200,000 <br />Department Capital Equipment <br />Contact <br />Type Equipment <br />Useful Life 7 Years <br />Category Capital Equipment <br />Priority 1-Existing Obligation (High) <br />Status Active <br />Project has two goals: Replace aging servers at City Hall and provide additional redundancy and resiliency to city's server network. Working withLOGIS, would group all server replacements <br />(plus one previously planned Disaster Recovery server purchase) into a Server Virtualization Project. <br />Justification <br />Would scale the city servers from 7 to 8 servers down to 4. Servers would be split: Two at Ramsey City Hall and two at LOGIS facilities for maintaining data integrity in the event of an outage, <br />failure or natural disaster. <br />Expen ditures <br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Fumishings/Equipment 200,000 <br />200,000 <br />Total <br />200,000 <br />200,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Equipment Revolving Fund 200,000 200,000 <br />Total <br />200,000 <br />200,000 <br />53 <br />