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City of New Brighton <br /> Capital Improvement Plan <br /> 2022 thru 2031 <br /> Asset Details <br /> Function: ADMINISTRATION <br /> Dept Project Name Justification Useful Life <br /> Info Tech SAN 60% 5 <br /> The City budgets for replacement of the Storage Area Network every five <br /> years.60%of this is allocated to the general fund,and 40%is allocated to <br /> Public Safety for the evidence management system(Arbitrator). <br /> Security Cameras&Software The City budgets annually for replacing security cameras,software,and 7 <br /> licensing.The City does not utilize this funding source unless the existing <br /> security system is in need of repair or software upgrades. <br /> Security System Four of the six City buildings have keyless access controls,security cameras 7 <br /> Upgrade/Replacement and equipment that records those cameras which equire maintenance and <br /> upkeep to provide security in or around buildi <br /> Server Room Fire Protection The Fire Protections system is designed to t a fire in the network room 10 <br /> and activate a chemical that will put ou d not damage the network <br /> equipment. <br /> Server Room Front Cooling 10 <br /> System Two A/C cooling units keep th work room in the P afety Center from <br /> over heating. Given the siz4 f the two units maintenance and replacement <br /> parts will be the primary long term cost going forward. <br /> Server Room Power system This panel power distribution allows for quick and easy access to power 7 <br /> circuits that feed multiple 30 amp service outlets for IT related equipment <br /> with in the Netwo*room at the Public Safety Center. Replacement will only <br /> happen if damage due to fire or additional power outlets are needed in the <br /> future. J <br /> Server Room Rear Cooling 10 <br /> System Two A/C cooling units k the network room in the Public Safety Center from <br /> over heating. Given the s of the two units maintenance and replacement <br /> parts will be the primaryrong term cost going forward. <br /> Upgrade Web-site 5 <br /> This communication medium allows staff to post and keep the City residents <br /> informed and provides quick access to the City resources such as contact <br /> information and documents needed to conduct business with or around the <br /> City of New Brighton.Web site review will happen every 4 to 5 years <br /> 30 <br />