|
Capital Improvement Plan, City of Orono
<br /> Public Works - Streets CIP Table A-5
<br /> 5-Year CIP Planning Period
<br /> Project 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br /> West Lafayette Rd Reconstruction 5350,000
<br /> Rest Point Rd Rehabilitation $150,000
<br /> Update to Pavement Mangement Plan $50,000
<br /> Wildhurst Trail Reconstruction S9Z0,000
<br /> East Long Lake Rd $1,300,000
<br /> Watertown Road(non-MSA portion) $435,000
<br /> Long Range Planning- Road Maintenance' $180,000 5180,000 5280,000 $288,400 5297,052 5305,964 $315,142 $324,597 $334,335 5344,365 $354,696 $365,336 $376,297 5387,585 $399,213 5411,189 $423,525 5436,231 5449,318
<br /> Long Range Planning-Reconstruct` $515,000 5530,450 $546,364 $562,754 $579,637 5597,026 5614,937 5633,385 $652,387 $671,958 $692,117 $712,880 $734,267 $756,295 $778,984 5802,353 5826,424
<br /> Total-Pavement Management Fund 5552,014 $617,015 52,402,016 $797,017 $820,868 5845,435 5870,738 $896,801 S923,645 $951,295 5979,774 $1,009,107 51,039,321 $1,070,441 $1,302,494 $1,135,509 $1,169,514 51,204,540 $1,240,616 $1,277,775
<br /> MSA Streets:
<br /> Willow Drive N
<br /> Watertown Road $1,824,000
<br /> Stubbs Bay Rd 5750,000
<br /> Long Range Planning-MSA $210,000 $2,716,300 $222,600 $229,278 $236,156 $243,241 $250,538 5258,054 5265,796 $273,770 $281,983 $290,443 5299,156 $308,130 $317,374 $326,896
<br /> TotaIM5A5treets: $0 51,824,000 $0 $750,000 $210,000 $2.716,300 $222.600 5229,278 $236,156 5243,241 $250,538 $258,054 $265,796 $273,770 $281,983 $290,443 $299,156 $308,130 $317,374 $326,896
<br /> `See Pavement Management Plan,Appendix D
<br /> Totals $552,014 $2,441,015 $2,402,016 $1,547,017 $1,030,868 $3,561,735 $1,093,338 $1,126,079 51,159,801 $1,194,536 $1,230,312 $1,267,162 51,305,117 $1,344,210 $1,384,477 51,425,951 $1,468,670 51,512,670 $1,557,990 $1,604,670
<br />
|