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Capital Improvement Plan, City of Orono <br />Building CIP Table A-2b <br />Current Year <br />Project Comments 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 <br />City Hall Carpet Moved to 2023 ar coucnil direction WS 14 SEP20 $20,000 <br />City Hall and PW Interior Painting Moved to 2023 ar coucnil direction WS 14 SEP21 $15,000 <br />City Hall, PD and PW Security Upgrades Keyless entry for all doors $17,000 <br />City Hall Parking Lot chip Seal (7years)$35,000 <br />Public Works Roof Replacement <br />Estimate from Mint- moved to 2023 pending new <br />PW facility decisions $665,760 <br />PW Air Handling System Refurbish Replace Air Handling/ exhaust removal system $75,000 <br />New Public Works Facility <br />2021- land purchase, utilities & design <br />2022-Site and building construction $750,000 $13,000,000 <br />Fire Station Purchase <br />Placeholder #- buy out LL protion of existing or <br />buy new.$3,000,000 <br />Public Works Parking Lot Repave Combine with Kelley Prky $119,560 <br />City Hall Roof Replacement Estimate from Mint $320,000 <br />Police Department Roof Replacement Estimate from Mint $209,000 <br />Future Facilities Improvements Based on average annual costs less PW roof $160,000 $160,000 $160,000 $160,000 $160,000 $160,000 <br />Totals $767,000 $13,035,000 $775,760 $3,439,560 $209,000 $160,000 $160,000 $160,000 $160,000 $160,000 $160,000 <br />5-Year CIP Planning Period <br />Notes: With council proposal to build a new Public Works facility, we need to deconflicted / reprioritize work to existing facility. This is dependent on confirmation of the new facility, timeline for the new facility and future use of the existing facility.