IT
IT

CIP Projects

Priority
Addition/ Replacement
Funding Source
Budget
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
Not Defined
Server/Storage Replacement PlanCapital Improvement Plan
1
R
Loan
$ 450,000.00
$ 450,000.00
Not Defined
IT VehiclesCapital Improvement Plan
1
A
Loan
$ 96,000.00
Not Defined
City Hall- Chiller and Boiler Replacement with controlsCapital Improvement Plan
1
R
Loan
$ 700,000.00
Not Defined
Network UpdateCapital Improvement Plan
1
R
Loan
$ 500,000.00
$ 500,000.00
Not Defined
MDT ReplacementCapital Improvement Plan
1
R
Loan
$ 600,000.00
$ 600,000.00
Not Defined
UPS Unit ReplacementCapital Improvement Plan
1
R
Loan
$ 80,000.00
$ 80,000.00
Not Defined
Computer Replacement PlanCapital Improvement Plan
1
R
Loan
$ 500,000.00
$ 500,000.00
Not Defined
Phone System UpgradeCapital Improvement Plan
1
R
Loan
$ 200,000.00
$ 200,000.00

Capital Improvement Plan Totals

Total
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
600,000.00
1,376,000.00
500,000.00
650,000.00
0.00
600,000.00
580,000.00
500,000.00
650,000.00
0.00