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Capital Improvement Plan, City of Orono <br />Building CIP Table A-2b <br />Project 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 <br />PW Cold Storage $30,000 <br />City Hall Carpet $20,000 <br />City Hall and PW Interior Painting $15,000 <br />City Hall, PD and PW Security Upgrades $17,000 <br />City Hall Parking Lot chip Seal (7years)$35,000 <br />Public Works Roof Replacement $665,760 <br />PW Air Handling System Refurbish $75,000 <br />New Public Works Facility $1,779,500 $5,904,875 <br />Public Works Parking Lot Repave $119,560 <br />City Hall Roof Replacement $320,000 <br />Police Department Roof Replacement $209,000 <br />Future Facilities Improvements $160,000 $160,000 $160,000 $160,000 $160,000 <br />Totals $1,831,500 $6,605,635 $105,000 $439,560 $209,000 $160,000 $160,000 $160,000 $160,000 $160,000 <br />5-Year CIP Planning Period <br />Notes: With council proposal to build a new Public Works facility, we need to deconflicted / reprioritize work to existing facility. This is dependent on confirmation of the new facility, timeline for the new facility <br />and future use of the existing facility.