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Capital Improvement Plan, City of Orono
<br />Public Works - Water CIP Table A-6
<br />Project 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br />Water Sytem work with Road Projects (Valve replacements)148,500$ -$ 16,500$ -$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$
<br />Navarre Plant Control Upgrade 55,200$
<br />Water Meter Replacement 90,000$ 95,000$ 170,000$
<br />Walters Port Watermain Replacement 160,000$
<br />South Tower Repaint and Rehabilitation 350,000$
<br />North Water Tower deep clean/Inspection and repairs 75,450$
<br />Water main Replacement CSAH 19 (CSAH 15 to Kelly)270,900$
<br />Water main Replacement CSAH 19 (Kelly to W. Lafayette)238,600$
<br />North Distribution Extension (West of OCB)120,000$
<br />Well #4 Inspection & Maintenance (every 10 yrs)20,000$
<br />North Water Plant 30,000$
<br />South Water Plant Painting 60,000$
<br />Navarre Plant Salt Brine Tank Rehab.350,000$
<br />Well #1 Inspection and Maintenance (every 10 yrs)20,000$
<br />Well #2 Inspection and Maintenance(every 10 yrs)20,000$
<br />Water Main Loop Concordia 230,000$
<br />North Well house Upgrade (sewer)
<br />Well #3 Inspection & Maintenance (every 10 yrs)20,000$
<br />Water Valve Replacements (4 / Year)22,000$ 22,440$ 22,889$ 23,347$ 27,833$ 28,528$ 29,242$ 29,973$ 30,722$ 30,722$
<br />Water Main Replacement/Rehab 250,000$ 250,000$ 250,000$
<br />Totals 420,500$ 348,540$ 277,989$ 193,797$ 397,833$ 428,528$ 489,242$ 459,973$ 420,722$ 320,722$
<br />5-Year CIP Planning Period
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