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Capital Improvement Plan, City of Orono
<br />Summary of Costs
<br />5 -Year CIP
<br />Planning Period
<br />CIP
<br />2016
<br />2017
<br />2018
<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 />Parks (A-1)
<br />$111,088
<br />$25,925
<br />$68,901
<br />$40,652
<br />$400,000
<br />$164,500
<br />$100,000
<br />$0
<br />$4,900
<br />$70,000
<br />$0
<br />$5,400
<br />$0
<br />$80,000
<br />$0
<br />Equipment (A -2a)
<br />$175,000
<br />$175,000
<br />$232,500
<br />$228,000
<br />$350,000
<br />$248,400
<br />$102,800
<br />$182,000
<br />$145,300
<br />$0
<br />$260,000
<br />$204,500
<br />$309,600
<br />$249,500
<br />$273,750
<br />Building (A -2b)
<br />$35,000
<br />$180,000
<br />$35,000
<br />$196,000
<br />$0
<br />$0
<br />$0
<br />$40,000
<br />$0
<br />$0
<br />$0
<br />$127,000
<br />$95,000
<br />$0
<br />$0
<br />IT (A -2c)
<br />$14,500
<br />$27,300
<br />$4,635
<br />$13,274
<br />$35,117
<br />$27,365
<br />$70,217
<br />$18,823
<br />$19,034
<br />$31,200
<br />$10,171
<br />$16,748
<br />$21,879
<br />$39,966
<br />$24,108
<br />Golf Course (A -2d)
<br />$7,800
<br />$15,800
<br />$33,300
<br />$22,800
<br />$7,800
<br />$47,100
<br />$7,800
<br />$7,800
<br />$45,800
<br />$7,800
<br />$37,800
<br />$7,800
<br />$7,800
<br />$7,800
<br />$19,800
<br />Long Lake Fire (A-3)
<br />$416,500
<br />$18,275
<br />$21,250
<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 />Community Investment (A-4)
<br />$12,000
<br />$300,000
<br />$250,000
<br />$250,000
<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 (A-5)
<br />$1,989,680
<br />$1,233,867
<br />$1,664,387
<br />$1,716,244
<br />$910,432
<br />$1,373,378
<br />$1,271,009
<br />$1,697,067
<br />$1,843,604
<br />$3,514,276
<br />$1,463,637
<br />$1,469,412
<br />$1,687,603
<br />$1,851,689
<br />$1,824,938
<br />Public Works - Water (A-6)
<br />$1,084,900
<br />$224,900
<br />$288,500
<br />$217,080
<br />$283,445
<br />$234,902
<br />$466,655
<br />$306,210
<br />$389,775
<br />$443,154
<br />$665,855
<br />$298,583
<br />$351,747
<br />$314,952
<br />$323,507
<br />Public Works - Sanitary Sewer (A-7)
<br />$1,300,648
<br />$600,710
<br />$468,723
<br />$909,505
<br />$865,685
<br />$572,776
<br />$574,289
<br />$539,237
<br />$554,635
<br />$544,494
<br />$597,828
<br />$577,653
<br />$594,983
<br />$612,832
<br />$631,217
<br />Public Works - Storm Sewer (A-8)
<br />1 $518,700$424,500
<br />$495,135
<br />$506,089
<br />$477,372
<br />$408,993
<br />$420,963
<br />$433,292
<br />$445,990
<br />$759,070
<br />$472,542
<br />$486,418
<br />$500,711
<br />$515,432
<br />$530,595
<br />Police (A-9)
<br />$186,250
<br />t $134,000
<br />$207,450
<br />$189,314
<br />1 $131,891
<br />$168,133
<br />$146,389
<br />$239,911
<br />$171,848
<br />$149,502
<br />$170,822
<br />$134,159
<br />$187,764
<br />$179,786
<br />$104,028
<br />Totals
<br />$5,652,065
<br />$3,360,277
<br />$3,769,781
<br />$4,599,208
<br />$3,480,017
<br />$3,288,046
<br />$3,179,671
<br />$3,506,841
<br />$4,044,186
<br />$5,591,745
<br />$3,678,656
<br />$3,433,924
<br />$4,182,087
<br />$3,873,209
<br />$3,731,943
<br />Debt Service Levy
<br />Debt Issue
<br />2016 2017
<br />2018
<br />2019
<br />2020 2021
<br />2022
<br />2023
<br />2024 2025
<br />2026 2027 2028 2029
<br />2030
<br />2008 Street Reconstruction Bonds
<br />$192,150 $192,840
<br />$450,530
<br />$456,975
<br />$457,275 $456,780
<br />$460,675
<br />2010 Street Reconstruction Bonds
<br />$131,050 $133,460
<br />$130,470
<br />$132,725
<br />$134,825 $131,520
<br />$133,325
<br />$134,530
<br />$130,000 $130,725
<br />2014 Garage, Water, Refunding Bonds
<br />1 $431,780 $428,700
<br />1 $174,000
<br />$165,300
<br />$162,900 $166,700
<br />$161,000
<br />$282,000
<br />$277,000 $277,000
<br />$278,860 $278,000 $278,000
<br />Current Debt Levy
<br />$754,980 $755,000
<br />$755,000
<br />$755,000
<br />$755,000 $755,000
<br />$755,000
<br />$416,530
<br />$407,000 $407,725
<br />$278,860 $278,000 $278,000
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