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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # POL-427 <br />Project Name Panasonic Audio/Video for Interview Room <br />Total Project Cost $15,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 10 years <br />Description <br />Replace Panasonic Audio/Video recording in Interview Rooms <br />Justification <br />No longer use this system since switching body cams and in -squad camera systems to Axon. This system should be replaced with the same system as other city-wide security cameras so it can be managed with the same server. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment 15,000 0 0 0 0 0 0 0 0 0 15,000 <br />Total 15,000 0 0 0 0 0 0 0 0 0 15,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy 15,000 0 0 0 0 0 0 0 0 0 15,000 <br />Total 15,000 0 0 0 0 0 0 0 0 0 15,000 <br />Produced Using Plan -It CIP Software 130 <br />