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Capital Improvement Plan, City of Orono
<br />As of: 29 Sep 16
<br />Public Works - Water CIP Table A-6
<br />5 -Year CIP
<br />Planning Period
<br />Project
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />Water Infrastructure Monitoring Upgrade
<br />$35,000
<br />upgra e5caaa 1- nu
<br />Cellular
<br />$97,200
<br />North Wellhouse Scada Upgrade
<br />$61,200
<br />Navarre Plant Control Upgrade
<br />$55,200
<br />North Water Tower Maintenance
<br />$62,500
<br />$62,500
<br />$70,000
<br />Install Well #4
<br />$530,000
<br />North Distribution Extension (West of CCB)
<br />$120,000
<br />Well #1 Rehabilitation
<br />$150,000
<br />Well #2 Rehabilitation
<br />$160,000
<br />Well #3 Rehabilitation
<br />$134,000
<br />South Treatment Plant Chem. Rm. Upgrade
<br />So. Treatment Plant Salt Brine Tank Rehab.
<br />$400,000
<br />South Tower Repaint and Rehabilitation
<br />$350,000
<br />$60,000
<br />$65,000
<br />Watermain replacement Old Crystal Bay Road
<br />$210,000
<br />Watermain replacement CSAH 15 S of CSAH 19
<br />$181,000
<br />Watermain replacement Waltersport Road
<br />$50,000
<br />Watermain Loop Concordia
<br />$230,000
<br />North Water Tower Mixer
<br />$25,000
<br />Watermain Improvement Planning
<br />$225,000
<br />$231,750
<br />$238,703
<br />$245,864
<br />$253,239
<br />$260,837
<br />$268,662
<br />$276,722
<br />$285,023
<br />$293,574
<br />$302,381
<br />$311,453
<br />$320,796
<br />Well #1 Inspection and Maintenance
<br />$20,000
<br />$20,000
<br />Well #2 Inspection and Maintenance
<br />$20,000
<br />$20,000
<br />Well #3 Inspection & Maintenance
<br />$20,000
<br />$20,000
<br />Well #4 Inspection & Maintenance
<br />$20,000
<br />West Lafeyette Main Replacement (w/Road)
<br />$75,000
<br />Lyric Aveneue Main Replacement (W/ Road)
<br />$36,000
<br />Water Meter Replacement (every 15yr)
<br />$90,000
<br />1 $90,000
<br />$90,000
<br />$90,000
<br />$90,000
<br />1
<br />1
<br />1
<br />1
<br />$90,000
<br />Generator, 250KW 1992
<br />$100,000
<br />Totals
<br />$585,000
<br />$423,400
<br />$477,500
<br />1 $336,000 $671,000
<br />$370,200
<br />$471,750
<br />1 $301,203
<br />1 $379,864
<br />$433,239
<br />1 $720,837
<br />$288,662
<br />1 $346,722
<br />$305,023
<br />$313,574
<br />$367,381
<br />$311,453
<br />$410,796
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