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Capital Improvement Plan, City of Orono
<br />Public Works - Sanitary Sewer CIP Table A-7
<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 />Sewer Rehabilitation
<br />$257,500
<br />$265,225
<br />$273,182
<br />$281,377
<br />$289,819
<br />$298,513
<br />$307,468
<br />$316,693
<br />$326,193
<br />$335,979
<br />$346,058
<br />$356,440
<br />$367,133
<br />$378,147
<br />$389,492
<br />Annual Sewer Televising (1/5 of City Each
<br />Year)
<br />$44,558
<br />$45,895
<br />$47,271
<br />$48,690
<br />$50,150
<br />$51,655
<br />$53,204
<br />$54,800
<br />$56,444
<br />$58,138
<br />$59,882
<br />$61,678
<br />$63,529
<br />$65,435
<br />$67,398
<br />Lift Station #2 Generator
<br />Lift Station #15 Updates
<br />Lift Station #8 Updates
<br />1992 Katolite 250K Generator
<br />$100,000
<br />Lift Station #5 Generator
<br />$53,000
<br />Grinder Station (TBD)Updates
<br />$53,045
<br />Grinder Station #6 Updates
<br />$53,045
<br />Lift Station #1 Generator
<br />$54,590
<br />Lift Station Rehab (2 per year)
<br />$109,000
<br />$112,270
<br />$115,638
<br />$119,107
<br />$122,680
<br />$126,361
<br />$130,152
<br />$134,056
<br />$138,078
<br />$142,220
<br />$146,487
<br />$150,881
<br />$155,408
<br />$160,070
<br />Generator Rehabilitation
<br />$10,000
<br />$10,300
<br />$10,609
<br />$10,927
<br />$11,255
<br />$11,593
<br />$11,941
<br />$12,299
<br />$12,668
<br />$13,048
<br />$13,439
<br />$13,842
<br />$14,258
<br />2000 Sterling Vactor Truck
<br />$30,000
<br />$370,000
<br />2005 Chevy 3/4 Ton Pickup w/Plow #708
<br />$52,500
<br />1989 Ford Jet Rodder
<br />$300,000
<br />2012 Service Truck #712
<br />$63,000
<br />2012 Ford 3/4 Tan Pickup #709
<br />$37,000
<br />Norther Utilities Expansion
<br />$710,000
<br />Lift Station Monitoring
<br />$84,500
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />Forest Arms Main Replacement
<br />$75,000
<br />Lyric Avenue Main Replacement
<br />$50,000
<br />Navarre Garage Reroof and Paint
<br />$15,000
<br />Totals
<br />$1,300,648
<br />$600,710
<br />$468,723
<br />$909,505
<br />$865,685
<br />$572,776
<br />$574,289
<br />$539,237
<br />$554,635
<br />$544,494
<br />$597,828
<br />$577,653
<br />$594,983
<br />$612,832
<br />$631,217
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