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Capital Improvement Plan, City of Orono <br />Facilities CIP Table C-b <br />Current Year <br />Project Comments 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 <br />City Hall Carpet Moved to 2023 ar council direction WS 14 SEP20 $20,000 <br />City Hall and PW Interior Painting Moved to 2023 ar council direction WS 14 SEP20 $15,000 <br />City Hall Parking Lot chip Seal (7years)$35,000 $45,000 <br />New Public Works Facility <br />2021- land purchase, utilities & design <br />2022-Site and building construction $500,000 $8,000,000 $8,000,000 <br />New Public Works Facility - Communications and <br />Security $126,200 <br />New Public Works Facility Salt Shed and <br />Commodities Area $1,300,000 <br />PW Facility Repurpose Fire station or Rec Center $3,000,000 <br />City Hall Roof Replacement Estimate from Mint $320,000 <br />Police Department Roof Replacement Estimate from Mint $209,000 <br />Fire Station #1 Improvements $1,000,000 <br />Fire Station #2 Improvements $500,000 <br />Future Facilities Improvements Based on average annual costs less PW roof $160,000 $160,000 $160,000 $160,000 $160,000 <br />Totals $500,000 $8,035,000 $11,126,200 $1,655,000 $1,000,000 $500,000 $160,000 $369,000 $160,000 $160,000 $205,000 <br />5-Year CIP Planning Period