CIP 62116

City of El Mirage — Regular Meeting (2020-08-18)

View PDF Item 11 Meeting page

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CITY OF EL MIRAGE CAPITAL PROJECT
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PROJECT DESCRIPTION
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Project No. 
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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