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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2014 thru 2018 <br />Project # 14-IT-003 <br />Project Name IT PW-UTI SWITCH REPLACEMENT <br />Description <br />Department Eqpt Replacement <br />Contact <br />Type Eqpt Replacement <br />Useful Life 3 <br />Category Eqpt Replacement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $8,000 <br />Replacement of existing firewalls and data switches at MAIN public works facility <br />Justification <br />Our firewall and data switches are in need of replacement. The equipment currently in place is over six years old and is approaching their expected <br />useful life. Upgrading this equipment will improve the city's network infrastructure, allowing us to utilize faster speeds to increase productivity as <br />well as safeguard us against unexpected failure from aging equipment. <br />Expenditures <br />2014 2015 2016 2017 2018 Total <br />Furnishings/Equipment <br />8,000 8,000 <br />Total 8,000 8,000 <br />Funding Sources 2014 2015 2016 2017 2018 Total <br />Equipment Revolving Fund 8,000 8,000 <br />Total <br />8,000 8,000 <br />Revised 10/2012 <br />Page 41 <br />