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10-09-2023 Council Work Session Packet
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10-09-2023 Council Work Session Packet
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10/10/2023 3:50:50 PM
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Capital Improvement Plan, City of Orono Table A-2c <br />Current Year <br />Project 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 <br />ArcGIS Online Upgrade Implementation $25,000 <br />File Servers X 2 (5 Years)$17,000 $20,000 <br />Phone Replacement (10 Years)$100,000 <br />Switch (12 Total Switches)$28,000 $12,000 $20,000 $30,000 $30,000 $13,000 $24,000 <br />Web Site Upgrade $25,000 <br />Firewall $10,000 $12,000 <br />Fiber in Navarre (Water Plant/Fire)$60,000 <br />Wireless Access Points - 18 Total $15,000 $5,000 $6,000 $5,000 $5,000 $10,000 $6,000 $7,000 $7,000 <br />Council Chamber AV (Cable Fund)$75,000 <br />Totals $15,000 $25,000 $50,000 $118,000 $95,000 $5,000 $140,000 $50,000 $19,000 $43,000 $7,000 <br />IT CIP <br />5-Year CIP Planning Period
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