Link to Public Works Capital Improvement Plan
Archive Annual Town Meeting Information · 2 pages · 486 words · all documents · the town's PDF →
This is machine-extracted text, not the document. It was extracted from the town's PDF; layout, tables and figures may not survive intact. The town's copy is authoritative; open it before relying on anything here.
CIP Reserve Projections $450,000
$400,000
$350,000
$300,000
$250,000
$200,000 Beginning Balance Amounts to be Raised $150,000
$100,000
$50,000
$- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Years from Today
Reserve Amounts Reserve
Fiscal Year Beginning Balance to be Raised Purchase Down Payment Debt Service Ending Balance
2026 $ 329,800 $ 307,500 $ (431,000) $ - $ - $ 206,300
2027 206,300 205,000 (250,000) - - 161,300
2028 161,300 205,000 - - - 366,300
2029 366,300 205,000 (175,000) - - 396,300
2030 396,300 205,000 (252,000) - - 349,300
2031 349,300 205,000 (290,000) - - 264,300
2032 264,300 205,000 (280,000) - - 189,300
2033 189,300 205,000 (35,000) - - 359,300
2034 359,300 - (18,000) - - 341,300
2035 341,300 - - - - 341,300
2036 341,300 - - - - 341,300
2037 341,300 - - - - 341,300
2038 341,300 - - - - 341,300
2039 341,300 - - - - 341,300
2040 341,300 - - - - 341,300
2041 341,300 - - - - 341,300
2042 341,300 - - - - 341,300
2043 341,300 - - - - 341,300
2044 341,300 - - - - 341,300
2045 341,300 - - - - 341,300
2046 341,300 - - - - 341,300
2047 341,300 - - - - 341,300
2048 341,300 - - - - 341,300
2049 341,300 - - - - 341,300
2050 341,300 - - - - 341,300
2051 341,300 - - - - 341,300
2052 341,300 - - - - 341,300
2053 341,300 - - - - 341,300
2054 341,300 - - - - 341,300
2055 341,300 - - - - 341,300
2056 341,300 - - - - 341,300
2057 341,300 - - - - 341,300
2058 341,300 - - - - 341,300
2059 341,300 - - - - 341,300
2060 341,300 - - - - 341,300
2061 341,300 - - - - 341,300
2062 341,300 - - - - 341,300
2063 341,300 - - - - 341,300
2064 341,300 - - - - 341,300
2065 341,300 - - - - 341,300
$ 1,742,500 $ (1,731,000) $ - $ -
Code Department Description Type Category Priority Year Amount
PD2601 Public Works 2500 Pick up Truck Purchase Vehicles Med 2026 87,000
PD2602 Public Works Loader Purchase Vehicles Med 2026 254,000
PD2603 Public Works 3500 Flatbed Purchase Vehicles Med 2026 90,000
PD2701 Public Works Tandem Axle Dump/Plow Truck Purchase Equipment Med 2027 250,000
PD2901 Public Works Backhoe Purchase Equipment Med 2029 175,000
PD3001 Public Works Tandem Axle Dump/Plow Truck Purchase Equipment Med 2030 252,000
PD3101 Public Works Excavator Purchase Vehicles Med 2031 290,000
PD3201 Public Works Tandem Axle Dump/Plow Truck Purchase Equipment Med 2032 280,000
PD3301 Public Works Equipment Trailer Purchase Vehicles Med 2033 35,000
PD3401 Public Works Riding Mower Purchase Vehicles Med 2034 18,000Source: 23-pw-cip-workbook-2025-01-14.pdf on durhammaine.gov. Text extracted with pdftotext; no wording has been corrected.