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Total Capital Cost: $50,000.00 Department: Information Technology Type: Capital Equipment Request Groups: New Request description: Capital Costs FY2025 Total Equipment $45,000.00 $45,000.00 Installation $0.00 Other $5,000.00 $5,000.00 Total $50,000.00 $50,000.00 Funding Source FY2025 Total 111 - General $50,000.00 $50,000.00 114 - 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 $0.00 516 - Ranchettes $0.00 541 - Sewer $0.00 591 - Sanitation $0.00 Total $50,000.00 $50,000.00 Account Codes (Capital Costs): 111-5-1511-617 $45,000.00 111-5-1511-311 $5,000.00 $50,000.00 New Purchase or Replacement Strategic Priority Grant Funding Project Status No New Disaster Recovery Backup Solution The city is currently lacking a disaster recovery solution in the case of a serious disaster. The proposed solution would allow El Mirage to replicate all critical systems to a solution and allow all required applications to operate at a remote location. Having applications replicated to an off-site location keeps them up to date and expedites the time to bring services back up based on a defined SLA (Service Level Agreement). This solution consists of dedicated storage, compute resources, networking, and virtualization all in one device. The IT department will be exploring different off-site locations, but may use the new Customer Service Building. This would allow direct connectivity from the EOC (Emergency Operation center) at the Fire Department in the event of a significant disaster event. Included in this request is a small network cabling project that includes existing fiber optic cable to be spliced from the new Customer Service building directly to the Fire Department. Additional Information New Effective Government 74