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Capital Improvement Plan, City of Orono <br />Long Lake Fire CIP Table A-3 <br />Purchase <br />Year <br />Expected <br />Life (yrs) <br />5 -Year CIP <br />Planning Period <br />Project <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Upgrade LDH Discharges <br />10 <br />$11,000 <br />Replace U11 with New Utility Vehicle <br />1999 <br />10 <br />$130,000 <br />Replace CMD2 with New CMD1 <br />2011 <br />10 <br />$55,000 <br />Replace U11 with New Utility Truck <br />2000 <br />20 <br />$135,000 <br />Replace CMD2 with New CMD1 <br />2013 <br />15 <br />$60,000 <br />Replace 1311 and Trailer <br />1 15 <br />1 <br />1 <br />$90,000 <br />Replace E21 with New Rescue Pumper <br />2003 <br />15 <br />$575,000 <br />Totals: <br />$11,000 <br />$130,000 <br />$55,000 <br />$0 <br />$0 <br />$135,000 <br />$0 <br />$60,000 <br />$575,000 <br />$90,000 <br />City of Orono's Portion (85%) <br />$9,350 <br />1 $110,500 <br />$46,750 <br />$0 <br />$0 <br />1 $114,750 <br />$0 <br />$51,000 <br />1 $488,750 <br />1 $76,500 <br />Totals <br />$9,350 <br />$110,500 <br />$46,750 <br />$0 <br />$0 <br />$114,750 <br />$0 <br />$51,000 <br />$488,750 <br />$76,500 <br />