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12-12-2022 Council Packet
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12-12-2022 Council Packet
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3/13/2023 2:08:07 PM
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3/13/2023 2:02:13 PM
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Capital Improvement Plan, City of Orono <br />Parks CIP Table A-1 <br />Current Year <br />Project 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 <br />5-Year CIP Planning Period <br />Equipment <br />Tee Mower 44,000$ <br />Greens Mower 9,700$ <br />Top Dresser 16,800$ <br />Rough Mower 77,672$ <br />Boat Replacement 180,000$ <br />Greens Roller 13,000$ <br />Total Parks 105,000.00$ 1,169,400.00$ 211,402.00$ 775,000.00$ 50,000.00$ 10,000.00$ 650,000.00$ 617,000.00$ 270,000.00$ -$ 100,000.00$ <br />Total GC 17,000.00$ 531,672.00$ 16,800.00$ 10,000.00$ 10,000.00$ 9,700.00$ 10,000.00$ -$ 170,000.00$ 224,700.00$ 102,000.00$ <br />Total 122,000.00$ 1,701,072.00$ 228,202.00$ 1,085,000.00$ 60,000.00$ 19,700.00$ 660,000.00$ 630,000.00$ 440,000.00$ 224,700.00$ 202,000.00$ <br />* Item requires outside fudning (Grants, Donations…)
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