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Capital Improvement Program Committee Minutes January 19 2021*APPROVED* 1-29-2021 <br /> APPOINTMENTS& HEARINGS(con't) <br /> Information Technology (con't) <br /> Town of Mash ee <br /> FISCAL YEAR 2022 CAPITAL IMPROVEMENT PROGRAM <br /> Department: _Information Technology <br /> Submitted by: David A DeiVecchio <br /> Summary <br /> Funds <br /> Required <br /> Project Prior Funds - After2027for Total Funds <br /> Short Title Appropriated FY2022 FY2023 FY2024 FY 2025 FY2026 . FY2027 Com letlon Required <br /> Phone System Sw.Upgrade 25,564 26,564 <br /> Network Switch Town Hall 50,000 50,000 <br /> VIS Office 33,884 33.884 <br /> Backbone for DPW and Rec Dept 25,000 25.000 <br /> VMWare Server Town Hall 35.000 1 $ 35,000 <br /> VWVare Server Fire and Police 35,000 35,000 <br /> Remote Site Network Switches 30,000 30,000 <br /> Phones stemReplacement. 225000 2250W <br /> Wireless Access Points 40,000 45,000 85 0W <br /> $ 109,448 $ 26,000 $ 36,OOD $ 36,000 $ 30,000 S 226,000 S 46,000 $ 644,448 <br /> NEW BUSINESS <br /> The Town Manager stated that at this time he was not sure how much money would be allocated to the CIP <br /> projects for Fiscal Year 2022. He indicated that he would meet with the Finance Director and hopefully will <br /> have a preliminary number at the next meeting. <br /> NEXT MEETINGS: <br /> Wednesday,January 20, 20213 p.m. <br /> ADJOURNMENT <br /> Motion made by Mr. Richardson to adjourn at 11:10 a.m. <br /> Motion seconded by Mrs. DeBoer <br /> VOTE: Unanimous. 7-0. <br /> Roll Call Vote: <br /> Mr. Collins, yes Mrs. DeBoer, yes Mr. Gasior, yes Mr. Gottlieb, yes <br /> Mr. Richardson, yes Mr. Sarno, yes Mrs. Thayer, yes <br /> Opposed, none <br /> Respectfully submitted, <br /> Theresa M. Cook <br /> CIP Committee Secretary <br /> I <br />