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Capital Improvement Plan, City of Orono
<br />Public Works - Water CIP Table A-6
<br />5 -Year CIP
<br />Planning Period
<br />Project
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Water Infrastructure Monitoring Upgrade
<br />$35,000
<br />North Water Tower Maintenance
<br />$4,900
<br />$4,900
<br />$62,500
<br />$4,900
<br />$4,900
<br />$4,900
<br />$4,900
<br />$62,500
<br />$4,900
<br />$4,900
<br />$4,900
<br />$4,900
<br />$70,000
<br />$4,900
<br />$4,900
<br />North Water System Pump House Main#
<br />Well #3 Rehabilitation
<br />$134,000
<br />Install Well 44
<br />$350,000
<br />North Distribution Extension (West of OCB)
<br />$600,000
<br />Well #1 Rehabilitation
<br />$150,000
<br />Well #2 Rehabilitation
<br />$160,000
<br />Well #3 Rehabilitation
<br />$20,000
<br />$20,000
<br />Well #4 Rehabilitation
<br />$20,000
<br />South Treatment Plant Chem. Rm. Upgrade
<br />So. Treatment Plant Salt Brine Tank Rehab.
<br />$400,000
<br />South Tower Repaint and Rehabilitation
<br />$60,000
<br />$4,900
<br />$4,900
<br />$4,900
<br />$4,900
<br />$4,900
<br />$4,900
<br />$4,900
<br />$4,900
<br />$4,900
<br />Watermain Improvement Planning
<br />$200,000
<br />$206,000
<br />$212,180
<br />$218,545
<br />$225,102
<br />$231,855
<br />$238,810
<br />$245,975
<br />$253,354
<br />$260,955
<br />$268,783
<br />$276,847
<br />$285,152
<br />$293,707
<br />Well #1 Inspection and Maintenance
<br />$20,000
<br />$20,000
<br />Well #2 Inspection and Maintenance
<br />$20,000
<br />$20,000
<br />West Lafeyette Main Replacement
<br />$75,000
<br />Lyric Aveneue Main Replacement (1970)
<br />$75,000
<br />Totals
<br />$1,084,900
<br />$224,900
<br />$288,500
<br />$217,080 $283,445
<br />$234,902
<br />1 $466,655
<br />1 $306,210-1
<br />$389,775
<br />1 $443,154
<br />1 $665,855
<br />1 $298,583
<br />1 5351,747
<br />$314,952
<br />1 $323,507
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