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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 17-IT-009 <br />Project Name Core Switch Replacement <br />Total Project Cost $52,000 Department Capital Equipment <br />Type Equipment Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 10 years <br />Description <br />The city's core switch is a central hub of our communication network. All servers and remote sites, cameras and workstations eventually connect back to the core switch. <br />Justification <br />The core switch may very well be the most important single piece of hardware in our network. Replacements are currently scheduled for every 10 years to prevent hardware failures due to age and to keep the unit serviceable <br />through LOGIS. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment <br />O 52,000 <br />0 <br />O 0 0 0 0 0 <br />0 52,000 <br />Total <br />O 52,000 <br />0 <br />O 0 0 0 0 0 <br />0 52,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy <br />O 52,000 <br />0 <br />O 0 0 0 0 0 <br />0 52,000 <br />Total <br />O 52,000 <br />0 <br />O 0 0 0 0 0 <br />0 52,000 <br />Produced Using Plan -It CIP Software 54 <br />