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Capital Improvement Plan, City of Orono <br />Long Lake Fire CIP <br />Table A-3 <br />Project <br />Purchase <br />Year <br />Expected <br />Life (yrs) <br />2019 <br />2020 <br />5 -Year CIP <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Planning Period <br />2028 2029 <br />2030 <br />2031 <br />2032 <br />2033 <br />Refurbishment of EOC & Comm Rm <br />2002 <br />10 <br />Portable Radio Replacement <br />2004 <br />10 <br />$21,500 <br />$23,000 <br />$23,000 <br />$25,000 <br />$25,000 <br />Replace E12 with New Rescue Pumper <br />1990 <br />20 <br />Replace U13 with a New Utility Truck <br />2001 <br />15 <br />Replace Ell with New Rescue Pumper <br />2004 <br />20 <br />$475,000 <br />Replace U11 with New Utility Truck <br />1999 <br />15 <br />$85,000 <br />Replace U21 with New Utility Truck <br />2000 <br />15 <br />$85,000 <br />Replace CMD2 <br />2012 <br />10 <br />$50,000 <br />Replace CMD1 <br />2013 <br />10 <br />$50,000 <br />Replace E21 with New Rescue Pumper <br />2003 <br />20 <br />$500,000 <br />Refurbishment of Bll <br />2004 <br />20 <br />$100,000 <br />Carpet Replacement and Paint at Station 1 <br />2002 <br />10 <br />Carpet Replacement and Paint at Station 2 <br />2004 <br />15 <br />$30,000 <br />Replace SOBA <br />2006 <br />15 <br />$250,000 <br />$300,000 <br />Re -roof Station 1 <br />2002 <br />25 <br />Re -roof Station 2 <br />2004 <br />25 <br />Totals: <br />$365,000 <br />$21,500 <br />$50,000 <br />$23,000 <br />$50,000 <br />$498,000 <br />$85,000 <br />$0 <br />$125,000 <br />$500,000 <br />$25,000 <br />$0 <br />$0 <br />$0 <br />City of Orono's Portion (85%) <br />$310,250 <br />$18,275 <br />$42,500 <br />$19,550 <br />$42,500 <br />$423,300 <br />$72,250 <br />$0 <br />$106,250 <br />$425,000 <br />$21,250 <br />$0 <br />$0 <br />$0 <br />$0 <br />Totals <br />$310,250 <br />$18,275 <br />$42,500 <br />$19,550 <br />$42,500 <br />$423,300 <br />$72,250 <br />$0 <br />$106,250 <br />$425,000 <br />$21,250 <br />$0 <br />$0 <br />$0 <br />$0 <br />