Laserfiche WebLink
2025 through 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Projects & Funding Sources by Category <br />Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Capital Equipment <br />Core Switch Replacement <br />General Fund -Property Tax Levy <br />17-IT-009 52,000 52,000 <br />Engineering Plotter Replacement <br />Core Switch Replacement Total 0 52,000 0 0 0 0 0 0 0 0 52,000 <br />Equipment Revolving Fund 17-IT-011 10,000 10,000 <br />2nd Floor Workroom Copier <br />Engineering Plotter Replacement Total 0 10,000 0 0 0 0 0 0 0 0 10,000 <br />Equipment Revolving Fund 17-IT-016 9,000 9,000 <br />Building Copier <br />2nd Floor Workroom Copier Total 9,000 0 0 0 0 0 0 0 0 0 9,000 <br />Equipment Revolving Fund 17-IT-017 8,000 8,000 <br />PW Workroom Copier <br />Building Copier Total 8,000 0 0 0 0 0 0 0 0 0 8,000 <br />Equipment Revolving Fund 17-IT-018 8,000 8,000 <br />PW Workroom Copier Total 8,000 0 0 0 0 0 0 0 0 0 8,000 <br />Virtual Server Refresh <br />General Fund -Property Tax Levy 20-IT-001 <br />33,000 33,000 <br />Virtual Server Refresh Total 0 33,000 0 0 0 0 0 0 0 0 33,000 <br />Ramsey Networking Switches Replacement <br />General Fund -Property Tax Levy 22-IT-001 <br />48,000 48,000 <br />Ramsey Networking Switches Replacement Total <br />Ramsey Rugged Switches <br />General Fund -Property Tax Levy 23-IT-001 <br />0 <br />0 0 0 0 0 48,000 0 0 0 48,000 <br />21,000 21,000 <br />Ramsey Rugged Switches Total 0 0 0 21,000 0 0 0 0 0 0 21,000 <br />Copier Fleet Replacement <br />General Fund -Property Tax Levy 25-IT-001 <br />59,000 59,000 <br />Produced Using Plan -It CIP Software <br />26 <br />