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Fire Facility Capital Improvement Plan <br />Current Year <br />5-Year CIP <br />Planning Period <br />Description <br />2025 <br />2026 <br />2027 <br />2028 2029 2030 <br />2031 2032 2033 2034 2035 <br />Facility Assessment <br />10,000 <br />AC Unit Replacement <br />100,000 <br />Roof Rehabilitation <br />800,000 <br />Carpet and Paint <br />85,000 <br />Fiber to Willow Dr. Station <br />50,000 <br />Adjustments for Duty Crew <br />50,000 <br />Fiber to Navarre Station <br />70,000 <br />IT Access Points <br />15,000 <br />IT switch <br />8,500 <br />Total <br />100,000 <br />1 110,000 <br />23,500 <br />70,000 800,000 0 <br />1 0 0 0 0 85,000 <br />Funding Source <br />City of Orono 85,000 55,000 23,500 70,000 400,000 0 0 0 0 0 42,500 <br />City of Long Lake 15,000 55,000 0 0 400,000 0 0 0 0 0 42,500 <br />Total 100,000 110,000 23,500 70,000 800,000 0 0 0 0 0 85,000 <br />*Facility Capital is provided for reference only and must be approved by each City Council. <br />43 <br />