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Network Switching Equipment Replacement Project Number: 62703 Department: Information Technology Total Budgeted Capital Costs: $300,000.00 Type: Computers and Related Equipment Total Budgeted Funding Sources: $300,000.00 Request Groups: CIP Teams: ITs Request description: El Mirage uses access switches for connectivity of all devices. This includes computers, phones, security cameras, printers and others. Each location is designed with redundancy and security in mind. To manage this, the same model network switch is used to allow for seamless management throughout the city. Each building's network closet has at least 2 switches that are configured in a stack. A stack combines two or more switches into one logical switch with a single management address. The current model switch was first installed in 2017 and will reach its End of Life (EOL) in fiscal year 2027. Once it reaches its EOL, it will no longer receive patches for security vulnerabilities. Number of access switches in use throughout the cityCity HallPolice Dept.CourtCustomer ServiceCada Uno Building (Code Enforcement)Fire Dept.Public Works (includes SCADA environment)68222217 Capital Costs FY2027 Total Budgeted Equipment $300,000.00 $300,000.00 Installation $0.00 Other $0.00 Total $300,000.00 $300,000.00 Funding Source FY2027 Total Budgeted 111 - General $225,000.00 $225,000.00 114 - Court $0.00 121 - Court Enhancement $0.00 128 - Towing $0.00 131 - HURF $0.00 141 - LTAF $0.00 148 - CDBG $0.00 149 - Special Projects $0.00 156 - Capital Streets $0.00 511 - Water $33,000.00 $33,000.00 516 - Ranchettes $0.00 541 - Sewer $42,000.00 $42,000.00 591 - Sanitation $0.00 Total $300,000.00 $300,000.00 Account Codes (Capital Costs): 111-5-1511-617 $300,000.00 $300,000.00 Additional Information New Purchase or Replacement Replacement Strategic Priority Superior Infrastructure Grant Funding No Project Status Modified 62