Link to Public Works CIP
2026 Annual Town Meeting · 2 pages · 405 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 $1,200,000
$1,000,000
$800,000
$600,000 Beginning Balance Amounts to be Raised $400,000
$200,000
$- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Years from Today
Reserve Amounts Reserve
Fiscal Year Beginning Balance to be Raised Purchase Down Payment Debt Service Ending Balance
2027 $ 289,931 $ 250,000 $ (485,000) $ - $ - $ 54,931
2028 54,931 260,000 (45,320) - - 269,611
2029 269,611 270,000 (36,071) - - 503,540
2030 503,540 280,000 (557,291) - - 226,249
2031 226,249 290,000 (326,398) - - 189,851
2032 189,851 300,000 - - - 489,851
2033 489,851 300,000 (495,532) - - 294,319
2034 294,319 300,000 - - - 594,319
2035 594,319 300,000 (22,802) - - 871,517
2036 871,517 300,000 (554,529) - - 616,988
2037 616,988 300,000 (241,904) - - 675,084
2038 675,084 300,000 - - - 975,084
2039 975,084 300,000 (477,630) - - 797,454
2040 797,454 300,000 - - - 1,097,454
2041 1,097,454 - (355,459) - - 741,995
2042 741,995 - (521,919) - - 220,076
2043 220,076 - - - - 220,076
2044 220,076 - - - - 220,076
2045 220,076 - - - - 220,076
2046 220,076 - - - - 220,076
$ 4,050,000 $ (4,119,855) $ - $ -
Description Type Category Priority Year Current Year $ Est Infl Rate Future Year $
Tandem Axle Dump/Plow Truck Purchase Equipment Med 2027 335,000 3.00% 335,000
Mobile Traffic Control Lights Purchase Equipment Med 2027 50,000 3.00% 50,000
Mill Pond Purchase Infrastructure Med 2027 100,000 3.00% 100,000
New Gloucester Road Purchase Infrastructure Med 2028 44,000 3.00% 45,320
Pass Brook and Collins Way Purchase Infrastructure Med 2029 34,000 3.00% 36,071
Tandem Axle Dump/Plow Truck Purchase Equipment Med 2030 335,000 3.00% 366,064
Backhoe Purchase Equipment Med 2030 175,000 3.00% 191,227
Excavator Purchase Vehicles Med 2031 290,000 3.00% 326,398
Tandem Axle Dump/Plow Truck Purchase Equipment Med 2033 335,000 3.00% 400,008
Chevy 1 Ton Purchase Vehicle Med 2033 80,000 3.00% 95,524
Riding Mower Purchase Vehicles Med 2035 18,000 3.00% 22,802
Tandem Axle Dump/Plow Truck Purchase Equipment Med 2036 335,000 3.00% 437,099
2500 Pick up Truck Purchase Vehicles Med 2036 90,000 3.00% 117,430
3500 Flatbed Purchase Vehicles Med 2037 90,000 3.00% 120,952
F-550 Dump Truck Purchase Vehicles Med 2037 90,000 3.00% 120,952
Tandem Axle Dump/Plow Truck Purchase Equipment Med 2039 335,000 3.00% 477,630
Loader Purchase Vehicles Med 2041 235,000 3.00% 355,459
Tandem Axle Dump/Plow Truck Purchase Equipment Med 2042 335,000 3.00% 521,919Source: public-works-cip.pdf on durhammaine.gov. Text extracted with pdftotext; no wording has been corrected.