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Capital Improvement Plan, City of Orono
<br />Long Lake Fire CIP Table A-3
<br />Purchase
<br />Year
<br />Expected
<br />Life (yrs)
<br />Planning Period
<br />Project
<br />2017
<br />2018
<br />2019
<br />2020 2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Refurbishment of EOC & Comm Rm
<br />2002
<br />10
<br />Portable Radio Replacement
<br />2004
<br />10
<br />$21,500
<br />$21,500
<br />$23,000
<br />$23,000
<br />$25,000
<br />$25,000
<br />Replace E12 with New Rescue Pumper
<br />1990
<br />20
<br />$440,000
<br />Replace U13 with a New Utility Truck
<br />2001
<br />15
<br />$25,000
<br />Replace E11 with New Rescue Pumper
<br />2004
<br />20
<br />$475,000
<br />Replace U11 with New Utility Truck
<br />1999
<br />15
<br />$85,000
<br />Replace U21 with New Utility Truck
<br />2000
<br />15
<br />$85,000
<br />Replace CMD2
<br />2012
<br />10
<br />$50,000
<br />Replace CMD1
<br />2013
<br />10
<br />$50,000
<br />Replace E21 with New Rescue Pumper
<br />2003
<br />20
<br />$500,000
<br />Refurbishment of B11
<br />2004
<br />20
<br />$100,000
<br />Carpet Replacement and Paint at Station 1
<br />2002
<br />10
<br />Carpet Replacement and Paint at Station 2
<br />2004
<br />15
<br />$30,000
<br />Replace SCBA
<br />2006
<br />15
<br />$250,000
<br />Re -roof Station 1
<br />2002
<br />25
<br />Re -roof Station 2
<br />2004
<br />25
<br />Totals:
<br />$461,500
<br />$25,000
<br />$365,000
<br />$21,500 $50,000
<br />$23,000
<br />$50,000
<br />$498,000
<br />$85,000
<br />$0
<br />$125,000
<br />$500,000
<br />$25,000
<br />$0
<br />City of Orono's Portion (85%)
<br />$392,275
<br />$21,250
<br />$310,250
<br />$18,275 $42,500
<br />$19,550
<br />$42,500
<br />$423,300
<br />$72,250
<br />$0
<br />$106,250
<br />$425,000
<br />$21,250
<br />$0
<br />Totals
<br />$392,275
<br />$21,250
<br />$310,250
<br />$18,275 $42,500
<br />$19,550
<br />$42,500
<br />$423,300
<br />$72,250
<br />$0
<br />$106,250
<br />$425,000
<br />$21,250
<br />$0
<br />
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