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Capital Improvement Plan, City of Orono
<br />IT CEP Table A -2c
<br />5 -Year CIP Planning Period
<br />Project 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br />File Server (4 Years) $11,500 $13,300 $15,400 $17,500
<br />PC Replacement $4,500 $4,500 $4,635 $4,774 $4,917 $5,065 $5,217 $5,373 $5,534 $5,700 $5,871 $6,048 $6,229 $6,416 $6,608
<br />Printer (3 Years) $3,300 $3,600 $3,900 $4,300 $4,700
<br />Switch (Every 6 Years - 4 Switches)
<br />$8,000
<br />$8,500
<br />$9,000
<br />$9,550
<br />$10,100
<br />$10,700
<br />$11,350
<br />SQL Server (5 years)
<br />$10,000 1
<br />$11,600
<br />$13,500
<br />$15,650
<br />Phone Replacement (10 Years)
<br />$65,000
<br />Wireless Access Points - City Hall & PW
<br />$15,000
<br />$17,500
<br />Totals
<br />$14,500
<br />$27,300
<br />$4,635
<br />$13,274
<br />$35,117
<br />$27,365
<br />$70,217
<br />$18,823
<br />$19,034
<br />$31,200
<br />$10,171
<br />$16,748
<br />$21,879
<br />$39,966
<br />$24,108
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