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Capital Improvement Plan, City of Orono
<br /> IT CIP Table A-2c
<br /> 5-Year CIP Planning Period
<br /> Project 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br /> Imaging Project $5,000
<br /> File Server(4 Years) $11,500 $13,300 $15,400 $17,500 $19,600
<br /> Wireless Access Points-City Hall&PW $3,000
<br /> PC Replacement $4,500 $4,500 $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 $6,807 $7,011 $7,221
<br /> Printer(3 Years) $3,000 $3,300 $3,600 $3,900 $4,300 $4,700 $5,100
<br /> Switch(Every 6 Years-4 Switches) $8,000 $8,000 $8,500 $9,000 $9,550 $10,100 $10,700 $11,350 $12,000
<br /> SQL Server(5 years) $10,000 $11,600 $13,500 $15,650
<br /> Phone Replacement (10 Years) $65,000 $87,000
<br /> 7otals $23,500 $4,500 $14,500 $27,300 $4,635 $13,274 $8,517 $38,965 $70,217 $18,823 $5,534 $31,200 $23,671 $16,748 $6,229 $39,966 $6,608 $34,457 $99,111 $26,821
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