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Capital Improvement Plan, City of Orono
<br />IT CIP Table A -2c
<br />5 -Year CIP
<br />Planning Period
<br />Project
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />File Server (4 Years)
<br />$12,500
<br />$13,500
<br />$15,000
<br />$16,000
<br />PC Replacement
<br />$4,774
<br />$4,917
<br />$5,065
<br />$5,217
<br />$5,373
<br />$5,534
<br />$5,700
<br />$5,871
<br />$6,048
<br />$6,229
<br />$6,416
<br />$5,534
<br />$5,700
<br />$5,871
<br />$6,048
<br />Printer (3 Years)
<br />$3,600
<br />$3,900
<br />$4,300
<br />$4,700
<br />$5,000
<br />Switch (Every 6 Years - 4 Switches)
<br />$8,500
<br />$9,000
<br />1
<br />$9,550
<br />1 $10,100
<br />1 $10,700
<br />$11,350
<br />1
<br />$12,000
<br />1 $12,500
<br />Phone Replacement (10 Years)
<br />$65,000
<br />Wireless Access Points - City Hall & PW
<br />$15,000
<br />$17,500
<br />Web Site Upgrade
<br />Cloud Based Servers
<br />$65,000
<br />Fund Accounting Software Upgrade
<br />$52,000
<br />Totals
<br />$130,274
<br />$19,917
<br />$17,665
<br />$82,717
<br />$14,923
<br />$9,434
<br />$15,800
<br />$19,371
<br />$21,048
<br />$6,229
<br />$17,766
<br />$42,734
<br />$17,700
<br />$5,871
<br />1 $39,548
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