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Capital Improvement Plan, Citv of Orono
<br />Public Works - Water CIP Table A-6
<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 />Water Valve replacement Togo Road
<br />$36,000
<br />Water Valve replacement Livingston Road
<br />$42,000
<br />Water Valve replacement Casco Circle
<br />$60,000
<br />Water Main Replacement (CSAH15/19) W/Road
<br />$169,855
<br />South Tower Repaint and Rehabilitation
<br />$350,000
<br />Water Main replacement CSAH 19 South of CSAH 15
<br />$181,000
<br />North Distribution Extension (West of OCB)
<br />$120,000
<br />Navarre Plant Control Upgrade
<br />$55,200
<br />Water Main Loop Concordia
<br />$230,000
<br />Water Main replacement E. Navarre Streets W/Road
<br />$327,880
<br />North Water Tower Maintenance
<br />$62,500
<br />$69,000
<br />Well #4 Inspection & Maintenance (every 10 yrs)
<br />$20,000
<br />North Well house Upgrade (sewer)
<br />North Water Plant Painting
<br />$30,000
<br />South Water Plant Painting
<br />$60,000
<br />Navarre Plant Salt Brine Tank Rehab.
<br />$350,000
<br />Well #1 Inspection and Maintenance (every 10 yrs)
<br />$20,000
<br />Well #2 Inspection and Maintenance(every 10 yrs)
<br />$20,000
<br />Well #3 Inspection & Maintenance (every 10 yrs)
<br />$20,000
<br />Water Valve Replacements (4 /Year)
<br />$28,000
<br />$28,560
<br />$29,131
<br />$29,714
<br />$30,308
<br />$27,833
<br />$28,528
<br />$29,242
<br />$29,973
<br />$30,722
<br />Water Meter Replacement
<br />$90,000
<br />$95,000
<br />$170,000
<br />Water Main Replacement/Rehab (per Year)
<br />$250,000
<br />$255,000
<br />$265,302
<br />$276,020
<br />Totals
<br />$335,855
<br />$354,760
<br />$379,131
<br />$420,094
<br />$375,308
<br />$422,833
<br />$488,528
<br />$484,544
<br />$348,973
<br />$306,742
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