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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 20-IT-001 <br />Project Name Virtual Server Refresh <br />Total Project Cost $33,000 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 twin virtual servers and SAN (network centralized storage) units were put in service in 2019. Recommended replacement of these units is every 5-7 years. The onsite servers (as of 2019) provide user logon/printing functions, <br />surveillance and telephone services. <br />Justification <br />As part of the city's replacement rotation, staff recommends replacing the onsite servers to reduce risk of failure. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment <br />O 33,000 <br />0 <br />O 0 0 0 0 0 <br />0 33,000 <br />Total <br />O 33,000 <br />0 <br />O 0 0 0 0 0 <br />0 33,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy <br />O 33,000 <br />0 <br />O 0 0 0 0 0 <br />0 33,000 <br />Total <br />O 33,000 <br />0 <br />O 0 0 0 0 0 <br />0 33,000 <br />Produced Using Plan -It CIP Software 59 <br />