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2020 CIP – Page 1 <br />MEMORANDUM <br />To: Mayor Walsh and Orono City Council <br />From: Adam Edwards, City Administrator / City Engineer <br />Subject: Police, Parks, IT and Building Capital Improvement Plans (CIP) <br />Date: October 25, 2021 <br /> <br />1. Background. Each year as part of the budget process staff updates the capital improvement <br />plan (CIP). The CIP is a planning level document looking out 10 years to identify significant <br />capital expenses. <br /> <br />2. CIP. Today’s work session will cover the Police, Parks, IT and Building CIPs. The <br />spreadsheets are attached. Staff will all present individual presentation slides on those items <br />identified of 2022. <br /> <br />a. Police. The 2022 Police CIP is projected to cost $206,389 and will be paid for from a <br />combination of the Police Operation budget and the Permanent Improvement Revolving Fund. <br /> <br />b. Parks. The 2022 Parks CIP is projected to cost $85,000 and will be paid for from Park <br />Dedication Fund. Equipment CIP items for the parks in 2022 totals $38,000. <br /> <br />c. IT. The 2022 IT CIP is projected to cost $15,000 and will be paid for from the <br />Improvement/ Equipment Outlay fund. <br /> <br />d. Building. The 2022 Building CIP is projected to cost $13,035,000 and will be paid for <br />from Building Fund and a proposed bond issue. <br /> <br /> <br />Attachments. <br />A. Police Department <br />B. Parks <br />C. IT <br />D. Building <br />