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Capital Improvement Plan, City of Orono <br />3032 2033 2034 2035 2036 2037 <br />$51.11D <br />•t <br />i <br />i <br />I <br />$9,000 <br />$9A0o 1 <br />I <br />i <br />i <br />I <br />I <br />I <br />Exi.itim Genset failing and unreliable. <br />t <br />$18.000 $D <br />As of.31Oct 17 <br />-1 <br />1 2 <br />3 <br />4 <br />5 <br />6 <br />7 8 <br />9 <br />10 11 <br />12 <br />13 14 <br />Equipment CIP <br />Purchase <br />Expected <br />5ywr0P <br />Planning Period <br />Fund source Bum r8 Manufacturer <br />Model <br />ulpment Descr Ion <br />Year <br />Urs IVNI <br />2017 <br />2018 <br />2019 <br />ZDZO <br />302] <br />2022 <br />2023 <br />2034 2025 <br />2026 <br />3027 2028 <br />2029 <br />2030 2031 <br />Parks <br />710ICheW <br />Cheyens <br />Truck, Small Pick Up {Parks <br />1997 <br />1115 <br />,ppp <br />$38.047 <br />Planning <br />211 Ford <br />F150 <br />Building Inspection Vehicle <br />20118 <br />1 12-15 <br />$4p <br />Streets <br />422 Ford <br />F250 <br />Truck, 3/4 Tan Pickup w/Plow <br />2008 <br />12-15 <br />Street <br />423 1ohn Deere <br />1722RJI <br />Gmder w Plow Wing <br />1996 <br />30 <br />� <br />Streets <br />424 Western Star <br />4700 <br />'Gump Truck w/Plow and5ander <br />2015 <br />32-15 <br />$243502 <br />streets <br />425 5terling <br />Dump Truck wl Plow and Sander <br />2002 <br />U=iS <br />]92,0U0 <br />273,750 <br />Street <br />426 Westem Star <br />14700 <br />IDump Truckw/ wing plowand Sander <br />2016 <br />I 12-15 <br />$243502 <br />Streets <br />427 Ster:l:: <br />'pump Truck w/ Plow and Sander <br />2000 <br />12-15 <br />$175,000 <br />$221,942 <br />streets <br />428 Ford <br />FSSD <br />Truck with dump bed and elm <br />2014 <br />12-5 <br />$1028m0 <br />Streets <br />429 Case <br />621E <br />6ader <br />2011 <br />14-16 <br />$260,00 <br />Street ml <br />4301John Deere <br />4106 <br />Tractor Loader Backhoe <br />2006 <br />15 <br />$145,500 <br />Streets <br />431Fmd <br />•F550 <br />Trudy Iron Dump Truck w Plowand Sander <br />2008 <br />12-15 <br />x <br />$102,800 IF <br />Streets <br />432 .riln <br />Hot Patch Truck <br />1999 <br />20 <br />$188,D00 <br />Streets I <br />450 John Deere <br />5425 <br />Tractor ROW Mower) <br />2005 <br />15 <br />$49,400 <br />Streets <br />451•Bo----5570 <br />•Skidloader <br />2013 <br />35-20 <br />1 <br />$70 <br />Streets <br />452 Bobcat <br />1 <br />5250 <br />SkldJoader <br />2003 <br />15-20 <br />53,500 <br />Re Iacewith barked model <br />Storm ISIn <br />460 EI in <br />Broom Bear'Stmet5wee <br />er <br />2016 <br />10.55 <br />Streets <br />470 In ersoll Rand <br />OD -23 <br />Roller <br />1990 <br />1 30 <br />$4D WU <br />Str.eWFa4 <br />471 Vermeer <br />IBC14DDXL <br />Chlpper <br />2004 <br />20 <br />{ <br />$40•5co <br />Streets <br />481'Towmaster <br />Trailer <br />2012 <br />2D <br />k <br />$8� <br />Streets <br />482 Towmaster <br />Waller <br />2012 <br />20 <br />I <br />$gam <br />1 <br />streets <br />490 Inereoll Rand <br />Air Cam resor <br />1999 <br />20 <br />Golf <br />610 Cheyy <br />i7r.ck, Pick up [Golf Course <br />1994 <br />1.5 <br />$9p ppp <br />Streets' <br />Ch <br />2500 <br />Tru 3/4 Ton Pickupw/Plow(signTruck) <br />2004 <br />10-15 <br />$52,500 <br />l <br />I <br />$60 <br />Streets/Stor <br />709 Ford <br />F250 <br />Ford 3/4Tan Pickup <br />2012 <br />10-15 <br />$37JD[Ip <br />Sewer W <br />710 Fard <br />IF2SO <br />Lhe 3/4 Ton Picku w/Plow <br />2012 <br />?415 <br />$37 <br />Sewer <br />711 Ford <br />LB000 <br />Truck (holds 714 Jet Rodder) <br />1989 <br />20 <br />I <br />Sewer <br />732 Ford <br />F350 <br />Utilfly Servlce Truck with hoist <br />2012 <br />1 <br />8-10 <br />$63,000 <br />Sewer <br />713 Sterllr <br />Vactar Truck <br />2000 <br />2C <br />$450 <br />t <br />Sewer/Sto <br />714 Myers <br />Jet Rudder <br />1976 <br />40 <br />$ 300,000' <br />Sewer <br />850 MN <br />Genset <br />. Generator Portable 50KW <br />1 2013 <br />3n <br />E <br />$ <br />Sewer <br />856 KMoli ht <br />Generator, Partable SOKw <br />1999 <br />3C <br />$ 46 <br />Sewer <br />85711(atoll M <br />Generator, Portable SDKW <br />1999 <br />30 <br />Perk Street <br />351 John Deere <br />13046R <br />Trector-Mower/Swee er <br />1980 <br />15-20 <br />$ 40,000 <br />Streets 45iq <br />Bobat <br />SB240 <br />Snowblower <br />2013 <br />15 <br />$11,500 <br />Streets 4518 <br />Baba! <br />'Sweeper <br />2015 <br />I 10 <br />Parks 451C <br />Bobat <br />Mower <br />2015 <br />30 <br />' <br />Streets 145nA <br />John Deere <br />Fail Maier <br />2013 <br />8-10 <br />$3 <br />Sewer <br />720 <br />Easment Machine <br />I 2p <br />Sewer I. <br />drmml0s <br />Generator, 3oKWw II ht rower <br />1984 <br />$ 20A00 <br />Parks <br />Mower IBIZ island) <br />$7 <br />Parks -GC <br />605 John Deere <br />800 <br />Greens Mower 800;! <br />Z004 <br />20 <br />UAW <br />1 <br />Perks -GC <br />606 John Deere <br />1000 <br />' Greens Mmer(10m0) <br />1999 <br />20 <br />$g <br />l <br />Parks -GC <br />604 John Deere <br />455 <br />John Deere Rauh Mower 455) <br />70X2 <br />20$30.0w—, <br />Parks-GC iR <br />en <br />Greensaire <br />,aeratorl <br />1988 <br />25 <br />$15,000 <br />Parks -GC <br />wl John Deere <br />-5200 <br />Fairway Mower <br />1999 <br />20 <br />$30000 <br />Parts -GC <br />602 John Deere <br />2653 <br />Tee Mower <br />70n4 <br />20 <br />Parks -GG <br />Toro <br />Sprayer <br />2001 <br />10 <br />$9,000 <br />12,000 <br />streets <br />Brine Maker <br />$60J= <br />Parks <br />at (Big Island) <br />S21)=x <br />l <br />ITatols <br />$235,000 <br />$2,54,000 <br />$452500 <br />$112,400 <br />$387,000 <br />$592,600 <br />$98,000 <br />$154,800 $600,000 <br />$610,000 <br />$243,502 $328,003 <br />$384,742 <br />$391,797 $0 <br />3032 2033 2034 2035 2036 2037 <br />$51.11D <br />•t <br />i <br />i <br />I <br />$9,000 <br />$9A0o 1 <br />I <br />i <br />i <br />I <br />I <br />I <br />Exi.itim Genset failing and unreliable. <br />t <br />$18.000 $D <br />