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Public Works - Water CIP Capital Improvement Plan, City of Orono Table E-1
<br />5-Year CIP
<br />Planning Period
<br />Project
<br />Dep. Life
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />Water System work with Road Projects (Valve replacements)
<br />75
<br />$0
<br />$ 23,760.00
<br />$65,340
<br />$ -
<br />$ 11,880.00
<br />$5,940
<br />$47,520
<br />$5,940
<br />$22,900
<br />$22,900
<br />$22,900
<br />Fire Hydrants Repairs
<br />$30,000
<br />$30,000
<br />Lead service inventory
<br />$10,000
<br />$10,000
<br />Navarre Waterpaln Softner Valve Replacement
<br />??
<br />$60,000
<br />North Water Tower deep clean/Inspection and repairs
<br />$75,450
<br />Water Meter Replacement
<br />20
<br />$95,000
<br />$170,000
<br />Wellhead Protection plan Updates
<br />10
<br />$20,000
<br />Navarre Plant Control Upgrade
<br />20
<br />$205,000
<br />South Tower Repaint and Rehabilitation
<br />20
<br />$350,000
<br />Well #4 Inspection & Maintenance (every 10 yrs)
<br />20
<br />$20,000
<br />Watermain Replacement CSAH 19 (Maple Ridge to end)
<br />$1,400,000
<br />North Water Plant Painting
<br />7
<br />$30,000
<br />South Water Plant Painting
<br />7
<br />$60,000
<br />Well #1 Inspection and Maintenance (every 10 yrs)
<br />10
<br />$20,000
<br />North Water Plant Iron Filter
<br />$11,200,000
<br />North Waterplant Switch Gear Upgrade
<br />20
<br />$100,000
<br />Well #2 Inspection and Maintenance(every 10 yrs)
<br />10
<br />$20,000
<br />Water Main Loop Concordia
<br />75
<br />$230,000
<br />Water Supply Plan Update
<br />10
<br />$20,000
<br />North Well house Upgrade (sewer)
<br />$10,000
<br />Well #3 Inspection & Maintenance (every 10 yrs)
<br />10
<br />$20,000
<br />Waer SCADA technology Upgrades
<br />10
<br />$75,000
<br />Water Valve Replacements (5 / Year)
<br />50
<br />$22,440
<br />$22,889
<br />$23,347
<br />$27,833
<br />$28,528
<br />$29,242
<br />$29,973
<br />$30,722
<br />$30,722
<br />$30,722
<br />$30,722
<br />Water Main Replacement/Rehab
<br />75
<br />1
<br />$200,000
<br />$200,000
<br />
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