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Capital Improvement Plan, City of Orono
<br />Summary of Costs
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025 2026 2027
<br />2028 2029 2030 2031 2032 2033
<br />2008 Street Reconstruction Bonds
<br />2010 Street Reconstruction Bonds
<br />5 -Year CIP
<br />$134,825
<br />$131,520
<br />$133,325
<br />$134,530
<br />$130,000
<br />$130,725
<br />Planning
<br />Period
<br />$165,300
<br />$162,900
<br />$166,700
<br />$161,000
<br />CIP
<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 />Parks (A-1)
<br />$380,900
<br />$374,635
<br />$190,902
<br />$270,000
<br />$316,700
<br />$4,775
<br />$64,946
<br />$0
<br />$5,068
<br />$0
<br />$70,300
<br />$5,378
<br />$0
<br />$0
<br />$81,802
<br />Equipment (A -2a)
<br />$186,300
<br />$516,900
<br />$342,800
<br />$450,000
<br />$253,100
<br />$77,500
<br />$600,000
<br />$535,800
<br />$37,000
<br />$90,461
<br />$60,000
<br />$482,800
<br />$577,932
<br />$278,000
<br />$340,376
<br />Building (A -2b)
<br />$215,000
<br />$54,050
<br />$139,560
<br />$700,760
<br />$75,000
<br />$320,000
<br />$0
<br />$209,000
<br />$22,523
<br />$0
<br />$38,643
<br />$160,000
<br />$164,000
<br />$168,100
<br />$172,303
<br />IT (A -2c)
<br />$130,274
<br />$19,917
<br />$17,665
<br />$82,717
<br />$14,923
<br />$9,434
<br />$15,800
<br />$19,371
<br />$21,048
<br />$6,229
<br />$17,766
<br />$42,734
<br />$17,700
<br />$5,871
<br />$39,548
<br />Long Lake Fire (A-3)
<br />$310,250
<br />$18,275
<br />$42,500
<br />$19,550
<br />$42,500
<br />$423,300
<br />$72,250
<br />$0
<br />$106,250
<br />$425,000
<br />$21,250
<br />$0
<br />$0
<br />$0
<br />$0
<br />Community Investment (A-4)
<br />$0
<br />$0
<br />$568,970
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Public Works - Streets -PMP(A-5)
<br />$1,131,295
<br />$737,484
<br />$607,152
<br />$731,498
<br />$383,943
<br />$1,145,336
<br />$959,969
<br />$1,091,763
<br />$1,090,436
<br />$1,105,002
<br />$807,703
<br />$822,857
<br />$838,314
<br />$854,080
<br />$870,162
<br />Public Works - Water (A-6)
<br />$474,855
<br />$800,180
<br />$821,415
<br />$345,845
<br />$379,052
<br />$277,154
<br />$302,833
<br />$898,628
<br />$444,544
<br />$520,581
<br />$306,742
<br />$313,031
<br />$384,449
<br />$325,999
<br />$482,685
<br />Public Works - Sanitar Sewer (A-7)
<br />$804,068
<br />$1,096,720
<br />$875,169
<br />$853,924
<br />$792,644
<br />$797,119
<br />$705,210
<br />$684,650
<br />$704,506
<br />$724,942
<br />$745,972
<br />$767,616
<br />$789,891
<br />$812,815
<br />$836,407
<br />Public Works - Storm Sew_ (A-8)
<br />$708,375
<br />$858,844
<br />$564,777
<br />$506,353
<br />$577,294
<br />$591,726
<br />$606,519
<br />$621,682
<br />$637,224
<br />$653,155
<br />$669,484
<br />$686,221
<br />$703,376
<br />$720,961
<br />$738,985
<br />Police (A-9)
<br />$189,314
<br />$131,891
<br />$175,883
<br />$152,389
<br />$247,911
<br />$180,448
<br />$157,002
<br />$185,572
<br />$147,659
<br />$205,764
<br />$198,386
<br />$114,028
<br />$200,689
<br />$160,370
<br />$229,071
<br />Totals
<br />$4,530,630
<br />$4,608,895
<br />$4,346,793
<br />$4,113,036
<br />$3,083,067
<br />$3,826,793
<br />$3,484,529
<br />$4,246,467
<br />$3,216,258
<br />$3,731,132
<br />$2,936,246
<br />$3,394,665
<br />$3,676,351
<br />$3,326,196
<br />$3,791,337
<br />Debt Service Levy
<br />Debt Issue
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025 2026 2027
<br />2028 2029 2030 2031 2032 2033
<br />2008 Street Reconstruction Bonds
<br />2010 Street Reconstruction Bonds
<br />$132,725
<br />$134,825
<br />$131,520
<br />$133,325
<br />$134,530
<br />$130,000
<br />$130,725
<br />2014 Garage, Water, Refunding Bonds
<br />$165,300
<br />$162,900
<br />$166,700
<br />$161,000
<br />$282,000
<br />$277,000
<br />$277,000 $278,860 $278,000
<br />$278,000
<br />2016 GO Rfunding
<br />$412,975
<br />$413,275
<br />$412,780
<br />$416,675
<br />Current Debt levy
<br />$711,000
<br />1 $711,000 1
<br />$711,000
<br />1 $711,000 1
<br />$416,530
<br />1 $407,000 1
<br />$407,725 1 $278,860 1 $278,000
<br />1 $278,000 $0 $0 $0 $0 $0
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