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Capital Improvement Plan, City of Orono
<br />Equipment CIP
<br />Table A -2a
<br />Equipment Description
<br />Purchase
<br />Year
<br />Expected
<br />Life (yrs)
<br />2020
<br />2021
<br />5 Year CIP
<br />2022
<br />2023
<br />2024
<br />2025 2026
<br />Planning Period
<br />2027
<br />2028 2029
<br />Truck, 1 Ton Dump Truck w/Plow and Sander (new
<br />Engine)
<br />2008
<br />15
<br />$15,000
<br />Anti Icing Tank and Pump
<br />$27,600
<br />Televising equipment
<br />$100,000
<br />Tractor (ROW Mower)
<br />2005
<br />15
<br />$53,000
<br />Flail Mower
<br />2013
<br />5
<br />1 $35,000
<br />Aerator
<br />1988
<br />25
<br />$24,000
<br />Generator, 30KW w/ light tower
<br />1984
<br />30
<br />$20,000
<br />brine tank/distributer
<br />$20,000
<br />Broom
<br />2013
<br />5
<br />$12,000
<br />Mower (Parks)
<br />$7,000
<br />Jet Rodder
<br />1976
<br />40
<br />$300,000
<br />Utility Service Truck with hoist
<br />2012
<br />10
<br />$63,000
<br />Fertilizer Spreader
<br />20
<br />$6,000
<br />Hot Patch Truck
<br />1999
<br />20
<br />$188,000
<br />Sprayer
<br />2002
<br />20
<br />$34,300
<br />Skid loader
<br />$2,003
<br />20
<br />$53,500
<br />Truck, 3/4 Ton Pickup w/Plow
<br />2008
<br />15
<br />$50,000
<br />Tee Mower
<br />2004
<br />20
<br />$38,000
<br />Top Dresser
<br />30
<br />$16,800
<br />Greens Mower
<br />2004
<br />20
<br />$9,700
<br />Chipper
<br />2004
<br />20
<br />$40,500
<br />Chevy 3/4 Ton Pickup w/Plow
<br />2012
<br />10
<br />$37,000
<br />Trailer
<br />2012
<br />15
<br />$9,000
<br />Crack Sealing Equipment
<br />$65,000
<br />Vactor Truck
<br />2000
<br />25
<br />$450,000
<br />Rough Mower
<br />20
<br />$65,500
<br />Mower (Big island)
<br />2018
<br />10
<br />$8,961
<br />Greens / Turf Roller
<br />30
<br />$13,000
<br />Building Inspection Vehicle
<br />2011
<br />15
<br />$40,300
<br />Tractor Loader Backhoe
<br />2006
<br />20
<br />$145,500
<br />Ford 3/4 Ton Pickup
<br />2013
<br />15
<br />$37,000
<br />Skid loader
<br />2013
<br />20
<br />$70,000
<br />Trailer
<br />2012
<br />1 15
<br />$9,000
<br />Truck, 3/4 Ton Pickup w/Plow (Sign Truck)
<br />2019
<br />15
<br />$60,000
<br />Snow blower
<br />2013
<br />15
<br />$11,500
<br />Totals
<br />$ 313,600
<br />$ 306,000
<br />$ 285,300
<br />$ 168,000
<br />$ 151,500
<br />$ 450,000 $ 185,800
<br />$ 124,500 $
<br />90,461 $ 60,000
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