|
Capital Improvement Plan, City of Orono
<br />Public Works - Sanitary Sewer CIP Table A-7
<br />Current Year
<br />Project Dep. Life 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2021 Comments
<br />Sewer Rehabilitation 60 $290,000 $150,000 $290,000 $290,000 $290,000 $290,000 $290,000 $290,000 $290,000 $290,000 $290,000
<br />Road Project Sanitary Adjustements 75 $63,000 $76,500 $0 $39,000 $16,500 $21,000 $36,000 $36,000 $36,000 $36,000 $36,000 updated beased on current streets CIP
<br />Lift Station #15 Generator 15 $75,000 Supports 161 parcels
<br />Lift Station #16 Rehab 20 $60,000 Last rehab/ installation 2002
<br />Lift Station #17 Rehab 20 $60,000 Last rehab/ installation 2003
<br />Force main Replacement Tonkawa PH2 75 $225,000 1500 ft Park to Phase1a t $150/ft
<br />Lift Station #11 Rehab 20 $60,000 Last rehab/ installation 1991
<br />Lift Station #3 Rehab 20 $60,000 Last rehab/ installation 1997
<br />Grinderstations 3,4,5 Rehabs 20 $35,000
<br />Lift Station #19 Backup Generator 20 $25,000 added generator
<br />Sewer Meter installation (into Long Lake)20 $60,000
<br />Force Main Replacement Tonkawa PH3 75 $215,250 Move to 2022 and use ARP funds
<br />Force Main Replacement Tonkawa PH4 75 $139,950 Move to 2022 and use ARP funds
<br />Lift Station #11 Backup Generator 20 $25,000 added generator
<br />Lift Station #5 Rehab 20 $60,000 Last rehab/ installation 1997
<br />Lift Station #10 Rehab 20 $60,000 Last rehab/ installation 1999
<br />Lift Station #28 Rehab 20 $60,000 Last rehab/ installation 1996, ( just panel - pumps in 2017
<br />Grinder Station #8 Rehab 20 $60,000 Last rehab/ installation 1997
<br />Lift Station #27Rehab 20 $60,000 Last Rehab 2004
<br />Totals $773,000 $821,700 $435,000 $449,000 $426,500 $631,000 $446,000 $448,400 $450,848 $657,344 $455,890
<br />ARP $355,200
<br />$466,500
<br />5-Year CIP Planning Period
|