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Capital Improvement Plan, City of OronoFacilities CIP Table C-b
<br />Current Year
<br />Project 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br />City Hall and PW Interior Painting $15,000
<br />New Public Works Facility $16,000,000 $3,000,000
<br />New Public Works Facility - Communications and
<br />Security $126,200
<br />PW Facility Repurpose (Temp Fire then Rec)*$200,000 $2,800,000
<br />Fire Station #2 Improvements $338,200
<br />New Public Works Facility Salt Shed and
<br />Commodities Area $1,300,000
<br />Fire Station 1 Purchase $850,000
<br />Fire Station #1 Improvements $78,200 $1,125,000
<br />City Hall Roof Replacement $320,000
<br />Police Department Roof Replacement $209,000
<br />City Hall Parking Lot chip Seal (7years)$35,000 $45,000
<br />Future Facilities Improvements $160,000 $160,000 $160,000 $160,000
<br />Total City Hall Campus $15,000 $0 $35,000 $0 $320,000 $0 $209,000 $0 $0 $45,000 $0
<br />Total Public Works $16,126,200 $3,000,000 $1,300,000 $0 $0 $0 $0 $0 $0 $0 $0
<br />Total Fire $0 $538,200 $928,200 $2,800,000 $0 $1,125,000 $0 $0 $0 $0 $0Unallocated Future Needs $0 $0 $0 $0 $0 $0 $0 $160,000 $160,000 $160,000 $160,000
<br />Totals $16,141,200 $3,538,200 $2,263,200 $2,800,000 $320,000 $1,125,000 $209,000 $160,000 $160,000 $205,000 $160,000
<br />5-Year CIP Planning Period
<br />* Item requires outside funding (Grants, Donations…)
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