10-27-2025 - Agenda Packet City Council - Regular Meeting

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City of Orono, Minnesota Capital Project/Equipment Plan Schedule of Planned Capital Outlay 2025 to 2030 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Fund/Denartmen Year Item Cost Amounts Amounts Amounts Amounts Amounts Amounts Funding Source Debt and Grant Financing None Cash Reserves Water 2025 IT Capital Improvements- Water Portion $ 67,200 $ 67,200 $ - $ - $ - $ - $ - Water 2027 IT Capital Improvements - Water Portion 80,000 - - 80,000 - - - Water 2025 Watermain Replacement CSAH 19 (Kelly Ave) 200,000 200,000 - - - - - Water 2027 Water Meter Replacement 170,000 - - 170,000 - - - Water 2026 Wellhead Protection Plan Updates 20,000 - 20,000 - - - - Water 2025 Navarre Plant Control Upgrade 110,000 110,000 - - - - - Water 2026 Navarre Plant Control Upgrade 594,000 - 594,000 - - - - Water 2028 South Tower Repaint and Rehabilitation 400,000 - - - 400,000 - - Water 2027 Well #4 Inspection & Maintenance (every 10 yrs) 20,000 - - 20,000 - - - Water 2031 Watermain Replacement CSAH 19 (Maple Ridge to end) 1,285,000 - - - - - - Water 2028 North Water Plant Painting 30,000 - - - 30,000 - - Water 2027 South Water Plant Painting 60,000 - - 60,000 - - - Water 2027 Well #1 Inspection and Maintenance (every 10 yrs) 20,000 - - 20,000 - - - Water 2027 North Waterplant Switch Gear Upgrade 200,000 - - 200,000 - - - Water 2029 Well #2 Inspection and Maintenance (every 10 yrs) 20,000 - - - - 20,000 - Water 2030 Water Main Loop Concordia 230,000 - - - - - 230,000 Water 2028 Water Supply Plan Update 20,000 - - - 20,000 - - Water 2028 North Well House Upgrade (Sewer) 10,000 - - - 10,000 - - Water 2028 Well #3 Inspection & Maintenance (every 10 yrs) 20,000 - - - 20,000 - - Water 2026 Water Valve Replacements (5 / Year) 27,800 - 27,800 - - - - Water 2027 Water Valve Replacements (5 / Year) 28,600 - - 28,600 - - - Water 2028 Water Valve Replacements (5 / Year) 29,500 - - - 29,500 - - Water 2029 Water Valve Replacements (5 / Year) 30,400 - - - - 30,400 - Water 2030 Water Valve Replacements (5 / Year) 31,300 - - - - - 31,300 Sewer 2025 Sewer Rehabilitation 300,000 300,000 - - - - - Sewer 2026 Sewer Rehabilitation 300,000 - 300,000 - - - - Sewer 2027 Sewer Rehabilitation 300,000 - - 300,000 - - - Sewer 2028 Sewer Rehabilitation 300,000 - - - 300,000 - - Sewer 2029 Sewer Rehabilitation 300,000 - - - - 300,000 - Sewer 2030 Sewer Rehabilitation 300,000 - - - - - 300,000 Sewer 2026 Sewer Meter installation (into Long Lake) 60,000 - 60,000 - - - - Sewer 2025 Lift Station #27 Rehab 60,000 60,000 - - - - - Sewer 2025 Lift Station #4 Rehab 70,000 70,000 - - - - - Sewer 2026 Lift Station #12 Rehab, Including Generator 120,000 - 120,000 - - - - Sewer 2026 Lift Station #22 Rehab 70,000 - 70,000 - - - - Sewer 2027 Lift Station #18 Rehab Inc. Gen Replacement 150,000 - - 150,000 - - - Sewer 2027 Lift Station #26 Rehab inc. Gen Replacement 150,000 - - 150,000 - - - Sewer 2028 Lift Station #6 Rehab inc. Gen Replacement 150,000 - - - 150,000 - - Sewer 2028 Lift Station #32 Rehab 70,000 - - - 70,000 - - Sewer 2029 Lift Station Rehab (2 per year) 70,000 - - - - 70,000 - Sewer 2029 Lift Station Rehab (2 per year) 150,000 - - - - 150,000 - Sewer 2030 Lift Station Rehab (2 per year) 70,000 - - - - - 70,000 Sewer 2030 Lift Station Rehab (2 per year) 150,000 - - - - - 150,000 Sewer 2026 Lift Station #18 Forcemain Replacement 320,000 - 320,000 - - - - Storm Water 2026 Casco Cove Outlet and Bioretention Basin (SWMP 0-2 & CB-3) 161,000 - 161,000 - - - - Storm Water 2026 Hackberry Park and Neighborhood Stormwater Improvements 95,000 - 95,000 - - - - Storm Water 2028 Surface Water Management Projects, Unnamed (Per Year) 85,000 - - - 85,000 - - Storm Water 2029 Surface Water Management Projects, Unnamed (Per Year) 85,000 - - - - 85,000 - Storm Water 2030 Surface Water Management Projects, Unnamed (Per Year) 85,000 - - - - - 85,000 Storm Water 2027 Pond Cleaning/Maintenance (1/3 years) 58,000 - - 58,000 - - - Storm Water 2030 Pond Cleaning/Maintenance (1/3 years) 60,000 - - - - - 60,000 Storm Water 2028 Surface Water Management Plan Update 20,000 - - - 20,000 - - Storm Water 2025 Storm Sewer Improvements/Replacements (Per Year) 100,000 100,000 - - - - - Storm Water 2026 Storm Sewer Improvements/Replacements (Per Year) 100,000 - 100,000 - - - - Storm Water 2027 Storm Sewer Improvements/Replacements (Per Year) 100,000 - - 100,000 - - - Storm Water 2028 Storm Sewer Improvements/Replacements (Per Year) 100,000 - - - 100,000 - - Storm Water 2029 Storm Sewer Improvements/Replacements (Per Year) 100,000 - - - - 100,000 - Storm Water 2030 Storm Sewer Improvements/Replacements (Per Year) 100,000 - - - - - 100,000 Total Capital Projects and Equipment $ 907200 $ 1,867,800 $ 1,336,600 $ 1,234,500 $ 755,400 $ 1,026,300 Total Capital Projects and Equipment Water $ 377,200 $ 641,800 $ 578,600 $ 509,500 $ 50,400 $ 261,300 Sewer 430,000 870,000 600,000 520,000 520,000 520,000 Storm Water 100,000 356,000 158,000 205,000 185,000 245,000 $ 907,200 $ 1,867,800 $ 1,336,600 $ 1,234,500 $ 755,400 $ 1,026,300 14 120