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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 22-IT-001 <br />Project Name Ramsey Networking Switches Replacement <br />Total Project Cost $48,000 Department Capital Equipment <br />Type Equipment Category Capital Equipment <br />Priority 3-Existing Obligation (Med) Status Active <br />Useful Life 10 years <br />Description <br />Networking switch is responsible for network connectivity throughout city facilities, including: Fire 1 & 2, Council Chambers, Parking Ramp & Public Works. <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 <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment 0 0 0 0 0 0 48,000 0 0 0 48,000 <br />Total 0 0 0 0 0 0 48,000 0 0 0 48,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy 0 0 0 0 0 0 48,000 0 0 0 48,000 <br />Total 0 0 0 0 0 0 48,000 0 0 0 48,000 <br />Produced Using Plan -It CIP Software 60 <br />