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Capital Improvement Plan, City of Orono
<br />Public Works - Storm Sewer CIP Table A-8
<br />5 -Year CIP
<br />Planning Period
<br />Project
<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 />Storm Watershed Deliniation
<br />$10,000
<br />Watertown Road Phase II Sotrmwater
<br />$89,500
<br />Stubbs Bay Wetland Restoration (SWMP 2)
<br />$80,000
<br />Fox St @ OCB Road Quality Imp (SWMP 4)
<br />$60,000
<br />Long Lake Wetland Restoration (SWMP 6)
<br />$60,000
<br />Replace - Truck Mounted / Sweeper #460
<br />$268,700
<br />$300,000
<br />Replace - Tractor Front Mount Broom
<br />$15,000
<br />Long Lake Ravine Stabaiization (SWMP 7)
<br />$40,000
<br />Forest Lake Sub Water Qity Impr (SWMP 9)
<br />$20,000
<br />$120,000
<br />Shoreline Stabilization (SWMP 13)
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />Storm Sewer Improvments (with Street
<br />Improvement Projects)
<br />$150,000 $154,500 $159,135
<br />$163,909
<br />$168,826
<br />$173,891
<br />$179,108
<br />$184,481
<br />$190,016
<br />$195,716
<br />$201,587
<br />$207,635
<br />$213,864
<br />$220,280
<br />$226,888
<br />Pond Cleaning/Maintenance (5/year)
<br />$150,000
<br />$154,500
<br />$159,135
<br />$163,909
<br />$168,826
<br />$173,891
<br />$179,108
<br />$184,481
<br />$190,016
<br />$195,716
<br />$201,587
<br />$207,635
<br />$213,864
<br />$220,280
<br />TMDL Updates
<br />$50,000
<br />$51,500
<br />$53,045
<br />$54,636
<br />$56,275
<br />$57,964
<br />$59,703
<br />$61,494
<br />$63,339
<br />$65,239
<br />$67,196
<br />$69,212
<br />$71,288
<br />$73,427
<br />Kelly Avenue Drainage Improvements
<br />$75,000
<br />Totals
<br />$518,700
<br />$424,500
<br />1 $495,135
<br />$506,089
<br />1 $477,372
<br />$408,993
<br />$420,963
<br />T-$433,292
<br />$445,990
<br />$759,070
<br />$472,542
<br />$486,418
<br />$500,711
<br />$515,432
<br />$530,595
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