Link to Municipal Buildings CIP
2026 Annual Town Meeting · 2 pages · 483 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 $250,000
$200,000
$150,000
Beginning Balance $100,000 Amounts to be Raised
$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 Years from Today
Reserve Amounts Reserve
Fiscal Year Beginning Balance to be Raised Purchase Down Payment Debt Service Ending Balance
2027 $ 147,144 $ 5,000 $ - $ - $ - $ 152,144
2028 152,144 6,000 - - - 158,144
2029 158,144 7,000 (47,741) - - 117,403
2030 117,403 8,000 (43,710) - - 81,693
2031 81,693 9,000 - - - 90,693
2032 90,693 10,000 (57,964) - - 42,729
2033 42,729 11,000 - - - 53,729
2034 53,729 12,000 - - - 65,729
2035 65,729 13,000 (25,335) - - 53,394
2036 53,394 14,000 - - - 67,394
2037 67,394 15,000 - - - 82,394
2038 82,394 16,000 - - - 98,394
2039 98,394 17,000 - - - 115,394
2040 115,394 18,000 (44,056) - - 89,338
2041 89,338 19,000 - - - 108,338
2042 108,338 20,000 - - - 128,338
2043 128,338 21,000 - - - 149,338
2044 149,338 22,000 - - - 171,338
2045 171,338 23,000 (76,610) - - 117,728
2046 117,728 24,000 - - - 141,728
2047 141,728 25,000 - - - 166,728
2048 166,728 26,000 - - - 192,728
2049 192,728 27,000 - - - 219,728
2050 219,728 28,000 (167,755) - - 79,973
2051 79,973 29,000 (30,492) - - 78,481
2052 78,481 30,000 - - - 108,481
2053 108,481 31,000 - - - 139,481
2054 139,481 32,000 (55,532) - - 115,949
2055 115,949 33,000 (68,638) - - 80,311
$ 551,000 $ (617,833) $ - $ -
Description Type Category Priority Year Current Year $ Est Infl Rate Future Year $
PW Garage Furnace Purchase Buildings and Improvements Med 2029 20,000 3.00% 21,218
Salt Shed Doors Purchase Buildings and Improvements Med 2029 25,000 3.00% 26,523
Fire Station Garage Bay Doors Purchase Buildings and Improvements Med 2030 20,000 3.00% 21,855
Town Office General Repairs Purchase Buildings and Improvements Med 2030 20,000 3.00% 21,855
Fire Station Roof Purchase Buildings and Improvements Med 2032 50,000 3.00% 57,964
Town Office General Repairs Purchase Buildings and Improvements Med 2035 20,000 3.00% 25,335
Eureka Building Renovations Purchase Buildings and Improvements Med 2040 10,000 3.00% 14,685
Town Office General Repairs Purchase Buildings and Improvements Med 2040 20,000 3.00% 29,371
PW Garage Septic System Purchase Buildings and Improvements Med 2045 25,000 3.00% 42,561
Town Office General Repairs Purchase Buildings and Improvements Med 2045 20,000 3.00% 34,049
PW Garage Windows Purchase Buildings and Improvements Med 2050 25,000 3.00% 49,340
PW Garage Doors Purchase Buildings and Improvements Med 2050 60,000 3.00% 118,415
Fire Station Boiler Purchase Buildings and Improvements Med 2051 15,000 3.00% 30,492
Fire Station Septic System Purchase Buildings and Improvements Med 2054 25,000 3.00% 55,532
PW Garage Roof Purchase Buildings and Improvements Med 2055 30,000 3.00% 68,638Source: municipal-buildings-cip.pdf on durhammaine.gov. Text extracted with pdftotext; no wording has been corrected.