|
Capital Improvement Plan. ON of Orono
<br />Public Works - Sanitary Sewer CIP
<br />Table A-7
<br />5 -Year CIP
<br />Planning
<br />Period
<br />Project
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032 2033
<br />Lift Station #5 Rehab
<br />$62,000
<br />Lift Station #4 Rehab
<br />$64,000
<br />Lift Station #16 Rehab
<br />$64,000
<br />Lift Station #25 Rehab
<br />$65,600
<br />Lift Station #28 Rehab
<br />$65,600
<br />Lift Station #2 Rehab
<br />$67,240
<br />Lift Station #6 Rehab
<br />$67,240
<br />Lift Station #30 Rehab
<br />$68,921
<br />Grinder Station #8 Rehab
<br />$40,000
<br />Lift Station #10 Rehab
<br />$68,921
<br />Lift Station Rehab (2 per ear)
<br />$142,127
<br />$146,391
<br />$150,783
<br />$155,306
<br />$159,965
<br />$164,764
<br />$169,707 $174,798
<br />Northern Utilities Expansion (W/CSAH 113 PH3)
<br />$436,000
<br />Lift Station Monitoring (Mission)
<br />$26,000
<br />$26,000
<br />$26,000
<br />Forest Arms Main Rehab w/ rd
<br />$18,000
<br />Windjammer Main Rehab with road
<br />$24,750
<br />West Laffayette Main Rehab with Road construction
<br />Old Crystal Bay Road N Main Rehab
<br />ForceMain replacement with CSAH 19/15 Porject
<br />180000
<br />Forcemain Replacement Tonkawa PH2
<br />$225,000
<br />Forcemain Replacement Tonkawa PH3
<br />$215,250
<br />Forcemain Replacement Tonkawa PH4
<br />139950
<br />Sewer Main Replacements
<br />$130,000
<br />$133,250
<br />$136,581
<br />$139,996
<br />$143,496
<br />$147,083
<br />$150,760
<br />$154,529
<br />$158,392 $162,352
<br />Totals
<br />$804,068
<br />$1,096,720 1
<br />$875,169
<br />1 $853,924
<br />1 $792,644 1
<br />$797,119 1
<br />$705,210
<br />1 $684,650
<br />1 $704,506
<br />1 $724,942
<br />1 $745,972 1
<br />$767,616 1
<br />$789,891
<br />1 $812,815 $836,407
<br />
|