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10-25-2021 Council Work Session Packet
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10-25-2021 Council Work Session Packet
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1/25/2022 8:23:50 AM
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Capital Improvement Plan, City of Orono <br />Table A-2c <br />Current Year <br />Project 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 <br />Wireless Access Points - City Hall & PW (2 every <br />2 yrs)$15,000 $15,500 $16,000 $16,500 $17,000 $17,500 <br />File Servers X 2 (5 Years)$25,000 $25,000 <br />Switch (Every 6 Years - 6 Switches)$15,000 $15,300 $15,600 $15,900 $16,200 $16,500 $16,800 $17,100 $17,400 $17,700 <br />Phone Replacement (10 Years)$100,000 <br />Web Site Upgrade $25,000 <br />Council Chamber AV 35,000$ <br />Totals $15,000 $15,000 $65,800 $115,600 $56,900 $16,200 $58,000 $16,800 $34,100 $42,400 $35,200 <br />IT CIP <br />5-Year CIP Planning Period
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