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11-25-2013 Council Work Session Packet
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11-25-2013 Council Work Session Packet
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I <br /> City of Orono <br /> LJtility Funds <br /> Water Capital Improvement Plan <br /> 2010 2011 2012 2013 2014 2015 2016 <br /> Main Rehabilitation/Re lacement: <br /> South water s stem well um maintenance $ 30,000 $ 30,000 <br /> No�th water s stem well um maintenance $ 50,000 <br /> Old C tal Ba Rd water main re lacement $ 250,000 <br /> Water Treatment Plant Rehab/Mtce: <br /> Resins in ion exchan er-South Treatment Plant $ 20 000 $ 400 000 <br /> South Treatment Plant chemical room u date $ 200,000 <br /> South Treatment Plant brine tank rehab $ 25 000 <br /> Water Towers: <br /> North Water Tower ins ection $ 3,000 <br /> North Water Tower re aint $ 500 000 <br /> Welis: <br /> Well um maintenance <br /> Install Well#4 $ 750,000 <br /> TOTAL $ 53,000 $ 430,000 $ 750,000 $ 500,000 $ 200,000 $ 25,000 $ 300,000 <br /> Inflated Costs 5.00% S 55,650 E 474,075 � 868,219 S 607,753 5 255,256 E 33,502 ; 422,130 <br />
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