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Capital Improvement Plan, City of Orono2234567 8 9 10 11
<br />Equipment CIP Table A-2a
<br />Current Year
<br />Fund Source Bumper #Manufacturer Model Equipment Description 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Comments 2021
<br />Storm 452 Bobcat 5250 Skid loader $48,500
<br />Streets 482 Towmaster Trailer $11,000
<br />Parks 604 Multi pro 1750 Tool Cat $66,684
<br />Streets 407 Ford 3/4 Ton $50,000 Purchesed to support SP Contract
<br />Golf Course 603 John Deere 2653 Tee Mower $38,000
<br />Streets 431 Ford F550 Truck, 1 Ton Dump Truck w/Plow and Sander $148,000
<br />Sewer 712 Ford F350 Utility Service Truck with hoist $90,000
<br />Water 714 Eros Gold GPS Antena Unit $10,000
<br />Streets 422 Ford F250 Truck, 3/4 Ton Pickup w/Plow $40,000
<br />Water 710 Ford F250 Chevy 3/4 Ton Pickup w/Plow $50,000
<br />Parks 601 John Deere 1600 Rough Mower $65,500 Moved fwd due to existing equipment maintenance issues.
<br />Sewer 713 Sterling Vactor 2010 Vactor Truck $450,000
<br />Streets 432 Sterling Hot Patch Truck $188,000
<br />Streets 471 Vermeer BC1400XL Chipper $40,500
<br />Sewer 711 Myers Jet Rodder-Tank pump and hose unit $300,000
<br />Parks 605 Toro Greensmast Greens Mower $9,700 Moved back pending further needs analysis
<br />Streets 483 Reddi haul Trailer $21,500
<br />Planning 211 Ford F150 Building Inspection Vehicle $40,300
<br />Storm 430 John Deere 410G Tractor Loader Backhoe $145,500
<br />Streets 491 Crack Sealing Equipment $65,000
<br />Streets 481 Towmaster Trailer $9,000
<br />Parks 618 Greens / Turf Roller $13,000
<br />Storm 709 Ford F250 Ford 3/4 Ton Pickup $37,000
<br />Streets 451 Bobcat 5570 Skid loader $70,000
<br />Admin 110 Ford Explorer Admin vehicle $50,000
<br />Parks 615 Hustler x-One Zero TMower (Big island)$8,961
<br />Streets 451A Bobcat SB240 Snow blower $11,500
<br />Streets 490 Ingersoll Rand Air Compressor $40,000
<br />Streets 470 Ingersoll Rand DD-23 Roller $40,000
<br />Streets 424 Western Star 4700 Dump Truck w/ Plow and Sander $260,000
<br />Streets 428 Ford F550 Truck, 1 Ton Dump Truck w/Plow and Sander $102,800
<br />Parks 619 Top Dresser $16,800 Moved back pending further needs analysis
<br />Enterprise Fund Total 48,500$ 100,000$ 500,000$ -$ 300,000$ 145,500$ 37,000$ -$ -$ -$ -$
<br />Water -$ 10,000$ 50,000$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Sewer -$ 90,000$ 450,000$ -$ 300,000$ -$ -$ -$ -$ -$ -$
<br />Storm 48,500$ -$ -$ -$ -$ 145,500$ 37,000$ -$ -$ -$ -$
<br />General Fund Total 127,684$ 226,000$ 65,500$ 188,000$ 40,500$ 71,500$ 87,000$ 140,461$ 40,000$ 419,600$ -$
<br />5 Year CIP Planning Period
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