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Capital Improvement Plan, City of Orono
<br />Public Works - Streets CIP
<br />Table A-5
<br />5 -Year CIP
<br />Planning Period
<br />Project
<br />Type
<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 />Forest Arm Lane
<br />Rehabilitation
<br />$
<br />364,956
<br />Wildhurst Trail (network)
<br />Rehabilitation
<br />Vine Place
<br />Mill and Overlay
<br />West Lafayette (Shadywood to end)
<br />Rehabilitation
<br />Lyric Avenue (Livingston to Blaine)
<br />Rehabilitation
<br />Minnetonka Highlands Lane
<br />Mill and Overlay
<br />Linden Lane
<br />Realign
<br />East Long Lake Road
<br />Rehabilitation
<br />$
<br />153,890
<br />Windjamer (North Arm to End)
<br />Rehabilitation
<br />$
<br />71,834
<br />Fox Street (Brown -Orono Orchard)
<br />Rehabilitation
<br />$
<br />418,271
<br />Smith and Lyman Avenues
<br />Mill and Overlay
<br />$
<br />112,146
<br />Tonkaview Lane
<br />Mill and Overlay
<br />$
<br />160,694
<br />Townline Road (Shared with Independence)
<br />Mill and Overlay
<br />$
<br />140,426
<br />Chevy Chase Drive
<br />Mill and Overlay
<br />$
<br />276,755
<br />Kelley Parkway - OCB Rd to StoneBay
<br />Mill and Overlay
<br />$
<br />72,666
<br />Casco Circle
<br />Mill and Overlay
<br />$
<br />120,435
<br />Dickenson Street
<br />Mill and Overlay
<br />$
<br />57,048
<br />Glendale Drive
<br />Mill and Overlay
<br />$
<br />33,644
<br />East Navarre Roads (Kenwood, Olive, Lafayette Ridge Ct.)
<br />Mill and Overlay
<br />$
<br />203,814
<br />Orchard Park Road
<br />Mill and Overlay
<br />$
<br />142,132
<br />Rest Point Lane
<br />Mill and Overlay
<br />$
<br />28,524
<br />North Arm Drive
<br />Mill and Overlay
<br />$
<br />299,747
<br />Park Lane
<br />Reconstrcut
<br />$
<br />29,255
<br />Togo Road
<br />Mill and Overlay
<br />$
<br />73,138
<br />Briar Street
<br />Mill and Overlay
<br />$
<br />43,517
<br />Livingston & Navarre Aves
<br />Mill and Overlay
<br />$
<br />231,751
<br />Willow Drive - Fox St- Brown Road
<br />Mill and Overlay
<br />$
<br />242,987
<br />Forest Lake Drive
<br />Mill and Overlay
<br />$
<br />58,511
<br />Preventive Maintenance
<br />CS
<br />$
<br />50,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />153,000
<br />$
<br />156,060
<br />$
<br />159,181
<br />$
<br />162,365
<br />$
<br />165,612
<br />$
<br />168,924
<br />$
<br />172,303
<br />$
<br />175,749
<br />Contracted Street Maintenace
<br />Crack Seal / Patching
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />Long Range Planning -Mill and Overlay
<br />$
<br />250,000
<br />$
<br />255,000
<br />$
<br />260,100
<br />$
<br />265,302
<br />$
<br />270,608
<br />$
<br />276,020
<br />$
<br />281,541
<br />$
<br />287,171
<br />$
<br />292,915
<br />Long Range Reconstructs
<br />$
<br />300,000
<br />$
<br />306,000
<br />$
<br />312,120
<br />$
<br />318,362
<br />$
<br />324,730
<br />$
<br />331,224
<br />$
<br />337,849
<br />$
<br />344,606
<br />$
<br />351,498
<br />Total - Pavement Management Fund
<br />$ 1,056,295
<br />$
<br />737,484
<br />$
<br />607,152
<br />$
<br />731,498
<br />$
<br />383,943
<br />$
<br />919,769
<br />$
<br />750,000
<br />$
<br />764,000
<br />$
<br />778,280
<br />$
<br />792,846
<br />$
<br />807,703
<br />$
<br />822,857
<br />$
<br />838,314
<br />$
<br />854,080
<br />$
<br />870,162
<br />
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