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Capital Improvement Plan, City of Orono
<br />Public Works - Water CIP Table E-1
<br />Project Dep. Life 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Comments 2021
<br />Water Sytem work with Road Projects (Valve replacements)75 $16,500 -$ $5,500 -$ -$ $29,700 $40,000 $40,000 $40,000 $40,000 $40,000 updated based on current streets CIP
<br />Water Meter Replacement 20 $95,000 $170,000
<br />Walters Port Watermain Replacement
<br />Navarre Plant Control Upgrade 20 $205,000 updated Quote from quality flow
<br />Water main Replacement CSAH 19 (CSAH 15 to Mapleridge)$901,016 Use ARP funds
<br />Water main Replacement CSAH 19 (Maple Ridge to end)$1,154,000 Move to 2022 and use ARP funds
<br />South Water plan Softner Valve Replacement ??$60,000
<br />North Waterplant Switch Gear Upgrade 20 $100,000
<br />Wellhead Protection plan Updates 10 $20,000 Current plan ends in 2022
<br /> Fire Hydrants Repairs $30,000 $30,000
<br /> Inventory shows 290 in the system
<br />Sandblast?
<br />Lead service inventory $10,000 $10,000 Dead line Oct. 2024
<br />North Water Tower deep clean/Inspection and repairs $75,450
<br />South Tower Repaint and Rehabilitation 20 $350,000
<br />Well #4 Inspection & Maintenance (every 10 yrs)20 $20,000
<br />North Water Plant Painting 7 $30,000
<br />South Water Plant Painting 7 $60,000
<br />Well #1 Inspection and Maintenance (every 10 yrs)10 $20,000
<br />Well #2 Inspection and Maintenance(every 10 yrs)10 $20,000
<br />Water Main Loop Concordia 75 $230,000
<br />Water Supply Plan Update 10 $20,000 DNR requirement
<br />North Well house Upgrade (sewer)$10,000
<br />Well #3 Inspection & Maintenance (every 10 yrs)10 $20,000
<br />Navarre Plant Salt Brine Tank Rehab.40 $350,000
<br />Water Valve Replacements (5 / Year)50 $22,440 $22,889 $23,347 $27,833 $28,528 $29,242 $29,973 $30,722 $30,722
<br />Water Main Replacement/Rehab 75 $200,000 $200,000 $200,000 $200,000
<br />Totals $999,956 $463,339 $1,517,847 $397,833 $338,528 $478,942 $319,973 $420,722 $270,722 $40,000 $40,000
<br />5-Year CIP Planning Period
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