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Capital Improvement Plan, City of Orono
<br />Summary of Costs
<br />2020
<br />5 -Year CIP Planning Period
<br />CIP
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024 2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />Parks (A-1)
<br />$488,885
<br />$30,000
<br />$225,042
<br />$380,000
<br />$10,000 $234,946
<br />$180,000
<br />$235,890
<br />$214,700
<br />$567,000
<br />Equipment (A -2a)
<br />$313,600
<br />$306,000
<br />$285,300
<br />$168,000
<br />$151,500 $450,000
<br />$185,800
<br />$124,500
<br />$90,461
<br />$60,000
<br />Building (A -2b)
<br />$275,000
<br />$57,000
<br />$820,320
<br />$75,000
<br />$320,000 $209,000
<br />$160,000
<br />$160,000
<br />$160,000
<br />$160,000
<br />IT (A -2c)
<br />$0
<br />$15,000
<br />$115,000
<br />$0
<br />$0 $12,000
<br />$22,000
<br />$43,000
<br />$15,000
<br />$0
<br />Long Lake Fire (A-3)
<br />$9,350
<br />$110,500
<br />$46,750
<br />$0
<br />$0 $114,750
<br />$0
<br />$51,000
<br />$488,750
<br />$76,500
<br />Community Investment (A-4)
<br />$0
<br />$0
<br />$568,970
<br />$0
<br />$0 $0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Public Works - Streets - PMF & MSA (A-5)
<br />$935,567
<br />$1,301,067
<br />$850,167
<br />$1,541,700
<br />$838,400 $1,550,000
<br />$1,581,000
<br />$1,612,620
<br />$1,644,872
<br />$1,677,770
<br />Public Works - Water (A-6)
<br />$335,855
<br />$354,760
<br />$379,131
<br />$420,094
<br />$375,308 $422,833
<br />$488,528
<br />$484,544
<br />$348,973
<br />$306,742
<br />Public Works - Sanitary Sewer (A-7)
<br />$784,750
<br />$744,000
<br />$633,250
<br />$520,550
<br />$424,480 $1,061,000
<br />$631,700
<br />$638,534
<br />$645,505
<br />$652,615
<br />Public Works - Storm Sewer (A-8)
<br />$580,425
<br />$418,120
<br />$456,160
<br />$372,610
<br />$479,605 $440,000
<br />$442,800
<br />$503,641
<br />$448,569
<br />$451,541
<br />Police (A-9)
<br />$170,391
<br />$171,883
<br />$202,389
<br />$207,911
<br />$182,448 $198,002
<br />$187,572
<br />$190,159
<br />$163,264
<br />$248,386
<br />Totals
<br />$3,893,823
<br />$3,508,330
<br />$4,582,479
<br />$3,685,865
<br />$2,781,741 $4,692,530
<br />$3,879,400
<br />$4,043,887
<br />$4,220,093
<br />$4,200,554
<br />Debt Service Levy
<br />Debt Issue
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024 2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2010 Street Reconstruction Bonds
<br />$134,825
<br />$131,520
<br />$133,325
<br />$134,530
<br />$130,000 $130,725
<br />$0
<br />$0
<br />$0
<br />$0
<br />2014 Garage, Water, Refunding Bonds
<br />$162,900
<br />$166,700
<br />$161,000
<br />$282,000
<br />$277,000 $277,000
<br />$278,857
<br />$278,000
<br />$278,000
<br />$278,000
<br />2016 GO Refunding
<br />$413,275
<br />$412,780
<br />$416,675
<br />$0
<br />$0 $0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Current Debt Levy
<br />$711,000
<br />$711,000
<br />$711,000
<br />$416,530
<br />$407,000 $407,725
<br />$278,857
<br />$278,000
<br />$278,000
<br />$278,000
<br />
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