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12-06-2021 Council Packet
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12-06-2021 Council Packet
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1/25/2022 8:10:31 AM
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Capital Improvement Plan, City of Orono <br />Table A-3 <br />Purchase Expected Current Year <br />Project Year Life (yrs)2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 <br />Replace U11 with New Utility Vehicle 1999 10 $130,000 <br />Replace CMD2 with New CMD1 2011 10 $60,000 <br />Replace Old U11 with New Grass/Medical Truck <br />for Station 2 2000 20 $140,000 <br />Replace CMD2/DO with new CMD1 vehicle 2013 15 $65,000 <br />Replace U21 with New Utility Vehicle 10 $60,000 <br />Refurbishment of B11 & Trailer with New Fire <br />boat & Trailer 15 $90,000 <br />Replace E21 with New Rescue Pumper 2003 15 $575,000 <br />SCBA Replacement 10 $212,550 <br />Totals:$353,550 $60,000 $0 $0 $140,000 $60,000 $65,000 $575,000 $0 $90,000 $0 <br />City of Orono's Portion (85%)$300,518 $51,000 $0 $0 $119,000 $51,000 $55,250 $488,750 $0 $76,500 $0 <br />Totals $300,518 $51,000 $0 $0 $119,000 $51,000 $55,250 $488,750 $0 $76,500 $0 <br />Long Lake Fire CIP <br />5-Year CIP Planning Period
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