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6WUDWHJLF3ULRULWLHV CITY OF EL MIRAGE CAPITAL PROJECT 352-(&7-867,),&$7,21 PROJECT DESCRIPTION 6XEPLWWHG'HSDUWPHQW %XGJHWHG'HSDUWPHQW 'LYLVLRQ 352-(&729(59,(: 1R &,35(48(67 PROJECT ,0$*(6 <HV Project No. $FFRXQW1R 3URMHFW$PRXQW 6WDUW'DWH *UDQW)XQGLQJ 5HODWHG3URMHFWV 3URMHFW6WDWXV City Hall Core Network Switch Replacement (addition) Information Technology Information Technology N/A 62116 $ 50,000 July-2020 The core network switch was installed at City Hall in July 2013. This switch has been identified as becoming end of life by April 2022. Replacement of this device prior to that date will be crucial as the City will lose all hardware support and security patches by that time.The purchase will incude two redundant switches at approximately $20000 each with maintenance costs of $5000 and taxes for a total of $50,000. This is $15,000 more than previously approved. Accelerate This CIP item is approved for FY21/22. It is being asked to be moved forward and increased to accommodate a network redesign that will facilitate a better network design, allowing for faster speeds and eliminating some servers. It will collapse the data center to one main unit at City Hall and eliminate the need for the Police Department Core Switch replacement in FY22/23 of $30,000. FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 $0 $0 10-General Taxes $50,000 $50,000 $0 $0 $50,000 $0 $0 $0 $0 $50,000 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 $ 5,000 $ 5,500 $ 6,000 $ 6,500 $23,000 Multi-Level Network Diagram Image of a Core Network Switch $0