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Capital Improvement Plan, City of Orono2234 5 6 7 8 9 10 11
<br />Equipment CIP Table B-1
<br />Current Year
<br />Fund Source Bumper #Manufacturer Model Equipment Description 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
<br />Storm 452 Bobcat 5250 Skid loader
<br />Streets 482 Towmaster Trailer
<br />Streets 407 Ford F350 Truck 1 Ton Pickup w/Plow $75,000
<br />Streets 431 Ford F550 Truck, 1 Ton Dump Truck w/Plow and Sander $148,000
<br />Sewer 712 Ford F350 Utility Service Truck with hoist $90,000
<br />Water 714 Eros Gold GPS Antena Unit $10,000
<br />Streets 422 Ford F250 Truck, 3/4 Ton Pickup w/Plow $40,000
<br />Water 710 Ford F250 Truck 3/4 Ton Pickup w/Plow $60,000
<br />Sewer 713 Sterling Vactor 2010 Vactor Truck $450,000
<br />Sewer 711 Myers Jet Rodder-Tank pump and hose unit $300,000
<br />Sewer 713 Serco Sewer Easement Machine $100,000
<br />Streets 432 Sterling Hot Patch Truck $188,000
<br />Streets 471 Vermeer BC1400XL Chipper $40,500
<br />Streets 483 Reddi haul Trailer $21,500
<br />Planning 211 Ford F150 Building Inspection Vehicle $40,300
<br />Storm 430 John Deere 410G Tractor Loader Backhoe $145,500
<br />Streets 491 Crack Sealing Equipment $65,000
<br />Streets 481 Towmaster Trailer $9,000
<br />Parks 618 Greens / Turf Roller $13,000
<br />Storm 409 Ford F250 Ford 3/4 Ton Pickup $60,000
<br />Streets 451 Bobcat 5570 Skid loader $70,000
<br />Admin 110 Ford Explorer Admin vehicle $50,000
<br />Parks 615 Hustler x-One Zero TMower (Big island)$8,961
<br />Streets 451A Bobcat SB240 Snow blower $11,500
<br />Streets 490 Ingersoll Rand Air Compressor $40,000
<br />Streets 470 Ingersoll Rand DD-23 Roller $40,000
<br />Streets 424 Western Star 4700 Dump Truck w/ Plow and Sander $260,000
<br />Streets 428 Ford F550 Truck, 1 Ton Dump Truck w/Plow and Sander $175,000
<br />Fleet Mech shop Wheel Lifts ( Fire Ladder, Sewer vactor)$75,000
<br />Fleet Mech shop Tire changer , balancer and related acc.$35,000
<br />Fleet Mech shop Mechanic equipment (tools, toolbox, AC Charger)$31,600
<br />Fleet Mech shop Forklift $37,350
<br />Storm TBD Mini Excavator $105,500
<br />Enterprise Fund Total 100,000$ 450,000$ 160,000$ 300,000$ 145,500$ 60,000$ -$ -$ -$ -$ -$
<br />Water 10,000$ -$ 60,000$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Sewer 90,000$ 450,000$ 100,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$
<br />Storm -$ -$ -$ -$ 251,000$ 60,000$ -$ -$ -$ -$ -$
<br />Fleet Fund Total -$ 66,600$ -$ 37,350$ -$ 75,000$ -$ -$ -$ -$ -$
<br />Fleet -$ 66,600$ -$ 37,350$ -$ 75,000$ -$ -$ -$ -$ -$
<br />General Fund Total 188,000$ -$ 188,000$ 40,500$ 61,800$ 92,000$ 135,461$ 215,000$ 300,000$ -$ 75,000$
<br />Parks -$ -$ -$ -$ -$ 13,000$ 8,961$ -$ -$ -$ -$
<br />Golf Course -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Admin -$ -$ -$ -$ -$ -$ 50,000$ -$ -$ -$ -$
<br />Planning -$ -$ -$ -$ 40,300$ -$ -$ -$ -$ -$ -$
<br />Streets 188,000$ -$ 188,000$ 40,500$ 21,500$ 79,000$ 76,500$ 215,000$ 300,000$ -$ 75,000$
<br />Totals 288,000$ 450,000$ 348,000$ 340,500$ 207,300$ 152,000$ 135,461$ 215,000$ 300,000$ -$ 75,000$
<br />5 Year CIP Planning Period
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