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Capital Improvement Plan, City of Orono <br />Public Works - Water CIP Table A-6 <br />Project Dep. Life 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Comments 2021 <br />Water Sytem work with Road Projects (Valve replacements)75 $148,500 $16,500 -$ $5,500 $0 $27,500 $40,000 $40,000 $40,000 $40,000 $40,000 updated based on current streets CIP <br />Water Meter Replacement 20 $90,000 $95,000 $170,000 <br />Walters Port Watermain Replacement $160,000 <br />Navarre Plant Control Upgrade 20 $190,000 updated Quote from quality flow <br />Water main Replacement CSAH 19 (CSAH 15 to Kelly)$270,900 Use ARP funds <br />Water main Replacement CSAH 19 (Kelly to W. Lafayette)$238,600 Move to 2022 and use ARP funds <br />South Water plan Softner Valve Replacement ??$60,000 <br />North Waterplant Switch Gear Upgrade 20 $100,000 <br />Wellhead Protection plan Updates 10 $20,000 Current plan ends in 2022 <br />North Water Tower deep clean/Inspection and repairs $75,450 <br />South Tower Repaint and Rehabilitation 20 $350,000 <br />Well #4 Inspection & Maintenance (every 10 yrs)20 $20,000 <br />North Water Plant Painting 7 $30,000 <br />South Water Plant Painting 7 $60,000 <br />Well #1 Inspection and Maintenance (every 10 yrs)10 $20,000 <br />Well #2 Inspection and Maintenance(every 10 yrs)10 $20,000 <br />Water Main Loop Concordia 75 $230,000 <br />Water Supply Plan Update 10 $20,000 DNR requirement <br />North Well house Upgrade (sewer)$10,000 <br />Well #3 Inspection & Maintenance (every 10 yrs)10 $20,000 <br />Totals $420,500 $798,440 $142,889 $399,297 $397,833 $366,028 $489,242 $319,973 $420,722 $270,722 $40,000 <br />ARP $509,500 <br />Less ARP items $288,940 <br />5-Year CIP Planning Period