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As of: 29 Sep 16
<br />Public Works - Sanitary Sewer CIP Table A-7
<br />5 -Year CIP
<br />vpmpn tV of Orono
<br />Project
<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 />Sewer Rehabilitation
<br />$265,225
<br />$273,182
<br />$281,377
<br />$289,819
<br />$298,513
<br />$307,468
<br />$316,693
<br />$326,193
<br />$335,979
<br />$346,058
<br />$356,440
<br />$367,133
<br />$378,147
<br />$389,492
<br />Annual Sewer Televising (1/5 of City Each
<br />Year)
<br />$45,895
<br />$47,272
<br />$48,690
<br />$50,151
<br />$51,655
<br />$53,205
<br />1 $54,801
<br />$56,445
<br />$58,138
<br />$59,883
<br />$61,679
<br />$63,529
<br />1 $65,435
<br />$67,398
<br />Lift Station #7 Generator
<br />$75,000
<br />Lift Station #20 Generator
<br />$75,000
<br />Lift Station #S Generator
<br />$75,000
<br />Lift Station #15 Generator
<br />$75,000
<br />Lift Station #1 Generator
<br />$75,000
<br />Lift Station #9 Generator
<br />$75,000
<br />Lift Station #11 Generator
<br />$75,000
<br />Lift Station #3 Generator
<br />$75,000
<br />Lift Station #4 Generator
<br />$75,000
<br />Lift Station #16 Generator
<br />$75,000
<br />Lift Station #25 Generator
<br />$75,000
<br />Lift Station #6 Rehab
<br />$55,000
<br />Lift Station #7 Rehab
<br />$55,000
<br />Grinder Station #2 Rehab
<br />$56,000
<br />Lift Station #9 Rehab
<br />$56,000
<br />Lift Station #5 Rehab
<br />$58,000
<br />Lift Station #11 Rehab
<br />$58,000
<br />Lift Station #3 Rehab
<br />$60,000
<br />Lift Station #4 Rehab
<br />$60,000
<br />Lift Station #16 Rehab
<br />$60,000
<br />Lift Station #25 Rehab
<br />$60,000
<br />Lift Station Rehab (2 per year)
<br />$122,600
<br />$126,278
<br />$130,066
<br />$133,968
<br />$137,987
<br />$142,127
<br />$146,391
<br />$150,783
<br />$155,306
<br />$159,965
<br />Generator Rehabilitation
<br />$10,000
<br />$10,300
<br />$10,609
<br />$10,927
<br />$11,255
<br />$11,593
<br />$11,941
<br />$12,299
<br />$12,668
<br />$13,048
<br />$13,439
<br />$13,842
<br />$14,258
<br />Northern Utilities Expansion
<br />$436,000
<br />Lift Station Monitoring
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />Forest Arms Main Replacement w/ rd
<br />$92,400
<br />Lyric Avenue Main Replacement w/ road
<br />$33,000
<br />Windjammer Main Replacement with road
<br />$24,750
<br />Tonka Avenue Main Rehabilitation with road construction
<br />$21,600
<br />West Laffayette Main Replacement with Road construction
<br />$44,000
<br />East Lake Street Main Rehabilitation with road construction
<br />$10,000
<br />Navarre Garage Siding
<br />$15,000
<br />Totals
<br />$1,140,520
<br />$643,204
<br />$815,967
<br />$646,578
<br />$779,696
<br />$524,206
<br />$539,153
<br />$554,547
<br />$544,404
<br />$560,736
<br />$577,558
<br />$594,885
<br />$612,731
<br />$631,113
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