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Orono Fire Needs Assessment <br />55 | Page <br /> <br />Estimated Cost (Operating <br />+Capital) $ 1,634,000 <br /> <br />10 year Estimated Cost <br />(Assume 2.2% Operating <br />Inflation) $ 17,303,146 <br /> <br />10-year Orono Cost <br /> (Assume 2.2% Operating Inflation) $ 12,468,647 <br /> <br />Average Annual Orono <br />Household: Alone $ 511 <br />Average Annual Orono <br />Household: With Partners $ 368 <br /> COA Cost Comparisons <br />Estimated Annual Cost <br />Difference with COA1 $ 847,000 <br />Orono Annual Portion <br />Difference with COA1 $ 283,000 <br />Average Annual Orono <br />Household Difference: <br />Alone $ 214 <br /> <br />Average Annual Orono <br />Household Difference: W/ <br />Partners $ 88 <br /> <br />• Advantages (pros). This COA has the same advantages as COA3 such as local control, a <br />sustainable capital plan and improved synergy with the police and other Orono <br />departments. Most importantly this COA allows for improved response meeting suburban <br />and urban standards. In addition, with dedicated daytime staffing, this COA would see <br />improved fire and life safety education, better for the predictability (health) for firefighters, <br />and improved health and life safety code enforcement <br />• Disadvantages (Cons). This COA is more expensive than COAs 1 and 3. <br />