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Capital Improvement Plan, City of Orono
<br /> Public Works - Sanitary Sewer CIP Table A-7
<br /> 5-Year CIP Planning Period
<br /> Project 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br /> Sewer Rehabilitation $250,000 $257,500 $265,225 $273,182 $281,377 $289,819 $298,513 $307,468 $316,693 $326,193 $335,979 $346,058 $356,440 $367,133 $378,147 $389,492 $401,177 $413,212 $425,608 $438,377
<br /> Annual Sewer Televising(1/10 of City Each
<br /> Year) $21,000 $21,630 $22,279 $22,947 $23,636 $24,345 $25,075 $25,827 $26,602 $27,400 $28,222 $29,069 $29,941 $30,839 $31,764 $32,717 $33,699 $34,710 $35,751 $36,824
<br /> Lift Station#20 Updates $50,000
<br /> Lift Station#18 Updates $50,000
<br /> 1984 Cummins 30K Generator $40,000
<br /> Lift Station#14 Generator $50,000
<br /> Lift Station t131 Updates $50,000
<br /> Lift Station#5 Generator $51,500
<br /> Lift Station tt15 Updates $51,500
<br /> Lift Station#8 Updates $51,500
<br /> 1992 Katolite 250K Generator $100,000
<br /> Lift Station#2 Generator $53,000
<br /> Grinder Station(TBD�Updates $53,045
<br /> Grinder Station#6 Updates $53,045
<br /> Lift Station t11 Generator $54,590
<br /> Lift Station Rehab(2 per year) $103,000 5106,090 $109,273 $112,551 $115,927 $119,405 $122,987 5126,677 $130,477 $134,392 $138,423 $142,576 $146,853 $151,259 $155,797 $160,471 $165,285
<br /> Generetors $10,000 $10,300 $10,609 $10,927 $11,255 $11,593 $11,941 $12,299 $12,668 $13,048 $13,439 $13,842 $14,258 $14,685 $15,126 $15,580
<br /> 2000 Sterling Vactor Truck $30,000 $370,000
<br /> 2005 Chevy 3/4 Ton Pickup w/Plow#708 $52,500 $60,000
<br /> 1989 Ford Jet Rodder $300,000
<br /> 2012 Service Truck#712 $63,000
<br /> 2013 40KW Generetor
<br /> 2012 Ford 3/4 Ton Pickup#709 $37,000
<br /> Totals $511,000 $533,630 $476,594 $453,719 $421,103 $786,236 $816,748 $523,150 $473,955 $488,174 $502,819 $517,903 $570,441 $549,444 $565,927 $582,905 $600,392 $678,404 $636,956 $656,065
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