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Capital Improvement Plan, City of Orono
<br />IT CIP Table A -2c
<br />Planning Period
<br />Project
<br />2017
<br />2018
<br />2019
<br />2020 2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />File Server (4 Years)
<br />$11,500
<br />$13,300
<br />$15,400
<br />$17,500
<br />PC Replacement
<br />$4,500
<br />$4,635
<br />$4,774
<br />$4,917 $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 />$6,608
<br />Printer (3 Years)
<br />$3,300
<br />$3,600
<br />$3,900
<br />$4,300
<br />$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 />$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 />$27,300
<br />$4,635
<br />$13,274
<br />$35,117 $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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