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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 thru 2019 <br />Project # 14-IT-001 <br />Project Name IT CH FIREWALL/SWITCHES <br />Type Eqpt Replacement <br />Useful Life 3 <br />Category Eqpt Replacement <br />Description <br />Department Eqpt Replacement <br />Contact <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $7,000 <br />Replacement of existing firewalls and data switches at municipal center. <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 <br />expected useful life. Upgrading this equipment will improve the city's network infrastructure, allowing us to utilize faster speeds to increase <br />productivity as well as safeguard us against unexpected failure from aging equipment. <br />Expenditures <br />2015 2016 2017 2018 2019 Total <br />Furnishings/Equipment <br />7,000 7,000 <br />Total <br />Funding Sources <br />7,000 7,000 <br />2015 2016 2017 2018 2019 Total <br />Capital Equipment Certificates 3,500 3,500 <br />Equipment Revolving Fund 3,500 3,500 <br />Total <br />7,000 7,000 <br />Page 31 <br />